|
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-05-018-009-001/664
()
|
3305018000NRG24230120241550374
|
23/01/2024
|
Sudhir
|
3305018WL070373
|
Sudhir
|
00093
|
CRGB0006035
|
2652
|
2652
|
Processed
|
25/01/2024
|
|
IB24025541966
|
|
Sudhir
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KUSAMI
|
CH-05-018-009-001/688-A
()
|
3305018000NRG24230120241550377
|
23/01/2024
|
Ajit
|
3305018WL070373
|
Ajit
|
00093
|
CRGB0006035
|
2652
|
2652
|
Processed
|
25/01/2024
|
|
IB24025541972
|
|
Ajit
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
3
|
KUSAMI
|
CH-05-018-009-001/688-A
()
|
3305018000NRG24230120241550378
|
23/01/2024
|
Filmaniya
|
3305018WL070373
|
Filmaniya
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
25/01/2024
|
|
IB24025541970
|
|
Filmaniya
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
KUSAMI
|
CH-05-018-009-001/69
()
|
3305018000NRG24230120241550379
|
23/01/2024
|
ajay
|
3305018WL070373
|
ajay
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
25/01/2024
|
|
IB24025541968
|
|
ajay
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
5
|
KUSAMI
|
CH-05-018-009-001/170-B
()
|
3305018000NRG24230120241550367
|
23/01/2024
|
Astrin Panna
|
3305018WL070373
|
Astrin Panna
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
25/01/2024
|
|
IB24025541964
|
|
Astrin Panna
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13260
|
13260
|
|
|
|
|
|
|
|