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-05-018-044-003/75-C ()
|
3305018000NRG24190520230446002
|
19/05/2023
|
Basanti
|
3305018WL015723
|
Basanti
|
00093
|
CRGB0006066
|
400
|
400
|
Processed
|
25/05/2023
|
|
1857932899
|
|
Basanti
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
2
|
KUSAMI
|
CH-05-018-044-003/194-B ()
|
3305018000NRG24190520230445999
|
19/05/2023
|
ashok
|
3305018WL015723
|
ashok
|
00354
|
PUNB0732100
|
600
|
600
|
Processed
|
25/05/2023
|
|
1857932900
|
|
ashok
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
3
|
KUSAMI
|
CH-05-018-044-003/194-B ()
|
3305018000NRG24190520230446000
|
19/05/2023
|
indravati
|
3305018WL015723
|
indravati
|
00415
|
SBIN0005905
|
600
|
600
|
Processed
|
25/05/2023
|
|
1857932901
|
|
MRS INDRAVATI PAIKRA
|
()
|
4
|
KUSAMI
|
CH-05-018-056-001/615 ()
|
3305018000NRG24190520230446017
|
19/05/2023
|
Sudhan Ram
|
3305018WL015723
|
Sudhan Ram
|
00415
|
SBIN0005905
|
30
|
30
|
Processed
|
25/05/2023
|
|
1857932902
|
|
MR SUDHN RAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1630
|
1630
|
|
|
|
|
|
|
|