|
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-05-018-012-001/477-B
()
|
3305018000NRG24200320241977214
|
20/03/2024
|
ajay
|
3305018WL091881
|
ajay
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
2891126578
|
|
AJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KUSAMI
|
CH-05-018-012-001/83
()
|
3305018000NRG24200320241977216
|
20/03/2024
|
matisai
|
3305018WL091881
|
matisai
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
2891126577
|
|
MATISAY NAGESIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
3
|
KUSAMI
|
CH-05-018-012-001/601
()
|
3305018000NRG24200320241977215
|
20/03/2024
|
Asvanti
|
3305018WL091881
|
Asvanti
|
00415
|
SBIN0015464
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
2891126576
|
|
MISS ASWANTI KUJUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
4
|
KUSAMI
|
CH-05-018-012-001/833
()
|
3305018000NRG24200320241977217
|
20/03/2024
|
Sunil Gupta
|
3305018WL091881
|
Sunil Gupta
|
00688
|
FINO0001001
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2891126574
|
|
Sunil Gupta
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
KUSAMI
|
CH-05-018-012-001/843
()
|
3305018000NRG24200320241977219
|
20/03/2024
|
Anil Prasad
|
3305018WL091881
|
Anil Prasad
|
00688
|
FINO0001001
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2891126575
|
|
Anil Prasad Gupta
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15470
|
15470
|
|
|
|
|
|
|
|