|
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-05-018-005-001/364-A
()
|
3305018000NRG24110120241437422
|
11/01/2024
|
Sushanti
|
3305018WL066123
|
Sushanti
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
14/03/2024
|
|
1791237206
|
|
SUSANTI KERKETTA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KUSAMI
|
CH-05-018-005-001/98-A
()
|
3305018000NRG24110120241437432
|
11/01/2024
|
Surendar
|
3305018WL066123
|
Surendar
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
14/03/2024
|
|
1791237205
|
|
SURENDRA TIRKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
3
|
KUSAMI
|
CH-05-018-005-001/106-A
()
|
3305018000NRG24110120241437412
|
11/01/2024
|
Dhirsay
|
3305018WL066123
|
Dhirsay
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
14/03/2024
|
|
1791237207
|
|
DHIR SAY MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
4
|
KUSAMI
|
CH-05-018-005-001/738
()
|
3305018000NRG24110120241437425
|
11/01/2024
|
Amarjyoti
|
3305018WL066123
|
Amarjyoti
|
00415
|
SBIN0001331
|
3094
|
3094
|
Processed
|
14/03/2024
|
|
1791237203
|
|
MS AMARAJYOTI KHALKHO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
5
|
KUSAMI
|
CH-05-018-005-001/767
()
|
3305018000NRG24110120241437427
|
11/01/2024
|
Subham
|
3305018WL066123
|
Subham
|
00415
|
SBIN0015464
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1791237204
|
|
MR SUMAN KHALKHO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
6
|
KUSAMI
|
CH-05-018-005-001/784
()
|
3305018000NRG24110120241437431
|
11/01/2024
|
Raymal Kachhp
|
3305018WL066123
|
Raymal Kachhp
|
00688
|
FINO0000001
|
3094
|
3094
|
Processed
|
14/03/2024
|
|
1791237208
|
|
Raymal Kachhp
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
7
|
KUSAMI
|
CH-05-018-005-001/234-A
()
|
3305018000NRG24110120241437419
|
11/01/2024
|
Ankit Kachchhap
|
3305018WL066123
|
Ankit Kachchhap
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1791237202
|
|
Ankit Kachchhap
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
KUSAMI
|
CH-05-018-005-001/258-A
()
|
3305018000NRG24110120241437420
|
11/01/2024
|
Sunit Kachhap
|
3305018WL066123
|
Sunit Kachhap
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1791237201
|
|
Sunit Kachhap
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20111
|
20111
|
|
|
|
|
|
|
|