|
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-05-018-040-001/53
()
|
3305018000NRG24220320241997397
|
22/03/2024
|
Vikram
|
3305018WL093299
|
Vikram
|
00093
|
CRGB0006066
|
1547
|
1547
|
Rejected
|
12/04/2024
|
|
2890951651
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
KUSAMI
|
CH-05-018-040-001/246
()
|
3305018000NRG24220320241997395
|
22/03/2024
|
Sakri
|
3305018WL093299
|
Sakri
|
00415
|
SBIN0005905
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2890951652
|
|
SANKARI PAIKARA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KUSAMI
|
CH-05-018-040-001/246
()
|
3305018000NRG24220320241997396
|
22/03/2024
|
Tilashwar
|
3305018WL093299
|
Tilashwar
|
00415
|
SBIN0005905
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2890951649
|
|
MR TILESHVAR PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KUSAMI
|
CH-05-018-040-001/748
()
|
3305018000NRG24220320241997398
|
22/03/2024
|
Amrita
|
3305018WL093299
|
Amrita
|
00415
|
SBIN0005905
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2890951650
|
|
MRS AMRITA F
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6188
|
6188
|
|
|
|
|
|
|
|