|
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-05-018-015-003/185-A
()
|
3305018000NRG24110520230355389
|
11/05/2023
|
Akhlesh Nagesiya
|
3305018WL011811
|
Akhlesh Nagesiya
|
00354
|
PUNB0732100
|
2431
|
2431
|
Processed
|
17/05/2023
|
|
1637307442
|
|
AKLESH NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KUSAMI
|
CH-05-018-015-003/185-A
()
|
3305018000NRG24110520230355388
|
11/05/2023
|
Usha Nagesiya
|
3305018WL011811
|
Usha Nagesiya
|
00354
|
PUNB0732100
|
2431
|
2431
|
Processed
|
17/05/2023
|
|
1637307443
|
|
USHA NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KUSAMI
|
CH-05-018-015-003/317
()
|
3305018000NRG24110520230355390
|
11/05/2023
|
jagarnath
|
3305018WL011811
|
jagarnath
|
00354
|
PUNB0732100
|
2431
|
2431
|
Processed
|
17/05/2023
|
|
1637307444
|
|
MR JAGARNATH YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7293
|
7293
|
|
|
|
|
|
|
|