|
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-05-018-006-001/508
()
|
3305018000NRG24021120231016643
|
02/11/2023
|
Munnu
|
3305018WL045723
|
Munnu
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
19/01/2024
|
|
9666652410
|
|
MUNNU PRASAD JAISWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
2
|
KUSAMI
|
CH-05-018-006-001/103-B
()
|
3305018000NRG24021120231016641
|
02/11/2023
|
Manoj Minj
|
3305018WL045723
|
Manoj Minj
|
00688
|
FINO0000001
|
3094
|
3094
|
Processed
|
19/01/2024
|
|
9666652412
|
|
Manoj Minj
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
KUSAMI
|
CH-05-018-006-001/562-A
()
|
3305018000NRG24021120231016644
|
02/11/2023
|
Parvej Alam
|
3305018WL045723
|
Parvej Alam
|
00688
|
FINO0000001
|
3094
|
3094
|
Processed
|
19/01/2024
|
|
9666652411
|
|
Parvej Alam
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9282
|
9282
|
|
|
|
|
|
|
|