|
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-05-018-042-001/344-A
()
|
3305018000NRG21160320213330223
|
23/05/2023
|
Kishor Singh
|
3305018WL143888
|
Kishor Singh
|
00032
|
UTIB0000587
|
1140
|
1140
|
Processed
|
18/08/2023
|
|
IBKL23081829115
|
|
Kishor Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
2
|
KUSAMI
|
CH-05-018-043-002/276-A
()
|
3305018000NRG21190320213429236
|
23/05/2023
|
Deelip
|
3305018WL146053
|
Deelip
|
00415
|
SBIN0005905
|
1330
|
1330
|
Processed
|
18/08/2023
|
|
IBKL23081829111
|
|
Deelip
|
()
|
|
3
|
KUSAMI
|
CH-05-018-043-002/28-A
()
|
3305018000NRG21190320213429238
|
23/05/2023
|
Sumitra
|
3305018WL146053
|
Sumitra
|
00415
|
SBIN0005905
|
1330
|
1330
|
Processed
|
18/08/2023
|
|
IBKL23081829112
|
|
Sumitra
|
()
|
|
4
|
KUSAMI
|
CH-05-018-043-002/320
()
|
3305018000NRG21190320213429241
|
23/05/2023
|
Fulnthi
|
3305018WL146053
|
Fulnthi
|
00415
|
SBIN0005905
|
1330
|
1330
|
Processed
|
18/08/2023
|
|
IBKL23081829116
|
|
Fulnthi
|
()
|
|
5
|
KUSAMI
|
CH-05-018-043-002/64
()
|
3305018000NRG21190320213429258
|
23/05/2023
|
Babli
|
3305018WL146053
|
Babli
|
00415
|
SBIN0005905
|
1330
|
1330
|
Processed
|
18/08/2023
|
|
IBKL23081829113
|
|
Babli
|
()
|
|
6
|
KUSAMI
|
CH-05-018-043-002/64
()
|
3305018000NRG21190320213429257
|
23/05/2023
|
Bihani
|
3305018WL146053
|
Bihani
|
00415
|
SBIN0005905
|
1330
|
1330
|
Processed
|
18/08/2023
|
|
IBKL23081829114
|
|
Bihani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6650
|
6650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7790
|
7790
|
|
|
|
|
|
|
|