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-05-018-005-001/778 ()
|
3305018000NRG24281220231304591
|
28/12/2023
|
Larangsay Kachchhap
|
3305018WL061036
|
Larangsay Kachchhap
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
29/12/2023
|
|
IB23363811457
|
|
Larangsay Kachchhap
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
2
|
KUSAMI
|
CH-05-018-005-001/117 ()
|
3305018000NRG24281220231304579
|
28/12/2023
|
Paki
|
3305018WL061036
|
Paki
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
29/12/2023
|
|
IB23363811459
|
|
Paki
|
PUNJAB NATIONAL BANK(508568)
|
3
|
KUSAMI
|
CH-05-018-005-001/150 ()
|
3305018000NRG24281220231304581
|
28/12/2023
|
Moharmaniya
|
3305018WL061036
|
Moharmaniya
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
29/12/2023
|
|
IB23363811458
|
|
Moharmaniya
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
4
|
KUSAMI
|
CH-05-018-005-001/149-A ()
|
3305018000NRG24281220231304580
|
28/12/2023
|
Navin Toppo
|
3305018WL061036
|
Navin Toppo
|
00688
|
FINO0001553
|
3094
|
3094
|
Processed
|
29/12/2023
|
|
IB23363811455
|
|
Navin Toppo
|
FINO PAYMENTS BANK LTD(608001)
|
5
|
KUSAMI
|
CH-05-018-005-001/150-B ()
|
3305018000NRG24281220231304583
|
28/12/2023
|
Shilpa Tirkey
|
3305018WL061036
|
Shilpa Tirkey
|
00688
|
FINO0001553
|
3094
|
3094
|
Processed
|
29/12/2023
|
|
IB23363811456
|
|
Shilpa Tirkey
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15470
|
15470
|
|
|
|
|
|
|
|