|
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-05-018-003-003/21-C
()
|
3305018000NRG24300120241609203
|
30/01/2024
|
Kumari Nilu Yadav
|
3305018WL072785
|
Kumari Nilu Yadav
|
00089
|
CBIN0281579
|
3094
|
3094
|
Processed
|
31/01/2024
|
|
IB24031681224
|
|
Kumari Nilu Yadav
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
KUSAMI
|
CH-05-018-003-003/755-D
()
|
3305018000NRG24300120241609205
|
30/01/2024
|
Chunu Ram Korva
|
3305018WL072785
|
Chunu Ram Korva
|
00089
|
CBIN0281579
|
3094
|
3094
|
Processed
|
31/01/2024
|
|
IB24031681225
|
|
Chunu Ram Korva
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
3
|
KUSAMI
|
CH-05-018-003-003/711-A
()
|
3305018000NRG24300120241609204
|
30/01/2024
|
Ankit Kumar Gupta
|
3305018WL072785
|
Ankit Kumar Gupta
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
31/01/2024
|
|
IB24031681223
|
|
Ankit Kumar Gupta
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9282
|
9282
|
|
|
|
|
|
|
|