|
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-05-018-040-001/32
()
|
3305018000NRG24220220241806171
|
23/02/2024
|
sasti
|
3305018WL081605
|
sasti
|
00415
|
SBIN0005905
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2932291978
|
|
MRS SASTI BHUIHAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
KUSAMI
|
CH-05-018-040-001/34
()
|
3305018000NRG24220220241806173
|
23/02/2024
|
jagni
|
3305018WL081605
|
jagni
|
00415
|
SBIN0005905
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2932291980
|
|
JUGANI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KUSAMI
|
CH-05-018-040-001/34
()
|
3305018000NRG24220220241806172
|
23/02/2024
|
lutan
|
3305018WL081605
|
lutan
|
00415
|
SBIN0005905
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2932291979
|
|
LOOTAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KUSAMI
|
CH-05-018-040-001/63
()
|
3305018000NRG24220220241806174
|
23/02/2024
|
HiraLal
|
3305018WL081605
|
HiraLal
|
00415
|
SBIN0005905
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2932291982
|
|
MR HIRALAL BUNKAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
KUSAMI
|
CH-05-018-040-001/74-A
()
|
3305018000NRG24220220241806175
|
23/02/2024
|
Hasbun Ansari
|
3305018WL081605
|
Hasbun Ansari
|
00415
|
SBIN0005905
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2932291981
|
|
MRS HASBUN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15470
|
15470
|
|
|
|
|
|
|
|