|
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-05-018-010-001/229
()
|
3305018000NRG24060220241664605
|
06/02/2024
|
sabir
|
3305018WL075032
|
sabir
|
00093
|
CRGB0006035
|
1105
|
1105
|
Processed
|
11/02/2024
|
|
IB24038869604
|
|
sabir
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
2
|
KUSAMI
|
CH-05-018-010-001/320
()
|
3305018000NRG24060220241664608
|
06/02/2024
|
Rukasana
|
3305018WL075032
|
Rukasana
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
11/02/2024
|
|
IB24038869605
|
|
Rukasana
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
3
|
KUSAMI
|
CH-05-018-010-001/209-A
()
|
3305018000NRG24060220241664604
|
06/02/2024
|
Jafar
|
3305018WL075032
|
Jafar
|
00415
|
SBIN0015464
|
3094
|
3094
|
Processed
|
11/02/2024
|
|
IB24038869606
|
|
Jafar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7293
|
7293
|
|
|
|
|
|
|
|