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-05-018-046-004/235 ()
|
3305018000NRG24270220241828862
|
27/02/2024
|
shoshan bai
|
3305018WL082866
|
shoshan bai
|
00415
|
SBIN0005905
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
IB24059776306
|
|
shoshan bai
|
STATE BANK OF INDIA(508548)
|
2
|
KUSAMI
|
CH-05-018-046-004/241 ()
|
3305018000NRG24270220241828864
|
27/02/2024
|
sawani
|
3305018WL082866
|
sawani
|
00415
|
SBIN0005905
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
IB24059776305
|
|
sawani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
3
|
KUSAMI
|
CH-05-018-046-004/866-A ()
|
3305018000NRG24270220241828877
|
27/02/2024
|
Anju Yadav
|
3305018WL082866
|
Anju Yadav
|
00688
|
FINO0001553
|
1547
|
1547
|
Processed
|
28/02/2024
|
|
IB24059776304
|
|
Anju Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4641
|
4641
|
|
|
|
|
|
|
|