|
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-05-018-003-003/815
()
|
3305018000NRG24100120241427714
|
10/01/2024
|
Daya Shankar
|
3305018WL065757
|
Daya Shankar
|
00093
|
CRGB0006035
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789410859
|
|
DAYASHANKAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
KUSAMI
|
CH-05-018-003-003/711-A
()
|
3305018000NRG24100120241427711
|
10/01/2024
|
Ankit Kumar Gupta
|
3305018WL065757
|
Ankit Kumar Gupta
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789410858
|
|
Ankit Kumar Gupta
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
3
|
KUSAMI
|
CH-05-018-003-003/810
()
|
3305018000NRG24100120241427713
|
10/01/2024
|
Mukesh Yadaw
|
3305018WL065757
|
Mukesh Yadaw
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789410857
|
|
MUKESH YADAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4641
|
4641
|
|
|
|
|
|
|
|