|
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-05-018-020-003/420
()
|
3305018000NRG24290120241591885
|
29/01/2024
|
Lalta
|
3305018WL072107
|
Lalta
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
25/03/2024
|
|
2154727914
|
|
LALTA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KUSAMI
|
CH-05-018-020-003/425
()
|
3305018000NRG24290120241591886
|
29/01/2024
|
Pahlu Binjhwar
|
3305018WL072107
|
Pahlu Binjhwar
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
25/03/2024
|
|
2154727916
|
|
Pahlu Binjhwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
KUSAMI
|
CH-05-018-020-003/426
()
|
3305018000NRG24290120241591887
|
29/01/2024
|
Iliyayas Bijhvar
|
3305018WL072107
|
Iliyayas Bijhvar
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
25/03/2024
|
|
2154727915
|
|
Iliyas Bijhvar
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
KUSAMI
|
CH-05-018-020-003/433
()
|
3305018000NRG24290120241591888
|
29/01/2024
|
Sukhadev Nagesiya
|
3305018WL072107
|
Sukhadev Nagesiya
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
25/03/2024
|
|
2154727917
|
|
Sukhadev Nagesiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3536
|
3536
|
|
|
|
|
|
|
|