S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
KUSAMI
|
CH-05-018-005-001/106-A ()
|
3305018000NRG24210220241787606
|
21/02/2024
|
Dhirsay
|
3305018WL080786
|
Dhirsay
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2930713338
|
|
DHIR SAY MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
2
|
KUSAMI
|
CH-05-018-005-001/22-A ()
|
3305018000NRG24210220241787607
|
21/02/2024
|
RAJAN
|
3305018WL080786
|
RAJAN
|
00354
|
PUNB0732100
|
1768
|
1768
|
Processed
|
13/04/2024
|
|
2930713336
|
|
RAJAN LAKRA
|
PUNJAB NATIONAL BANK(508568)
|
3
|
KUSAMI
|
CH-05-018-005-001/326 ()
|
3305018000NRG24210220241787608
|
21/02/2024
|
Shivratan
|
3305018WL080786
|
Shivratan
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930713337
|
|
MR SHIVRATAN KHES
|
STATE BANK OF INDIA(508548)
|
4
|
KUSAMI
|
CH-05-018-005-001/392 ()
|
3305018000NRG24210220241787609
|
21/02/2024
|
meshra
|
3305018WL080786
|
meshra
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2930713339
|
|
MANSARA LAKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9282
|
9282
|
|
|
|
|
|
|
|