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-05-018-032-002/233-B ()
|
3305018000NRG23030420232780138
|
03/04/2023
|
Raju paikra
|
3305018WL100919
|
Raju paikra
|
00093
|
CRGB0006070
|
1428
|
1428
|
Processed
|
22/08/2023
|
|
IB23230883966
|
|
Raju paikra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
2
|
KUSAMI
|
CH-05-018-032-002/233-B ()
|
3305018000NRG23030420232780139
|
03/04/2023
|
Ramkutya bai
|
3305018WL100919
|
Ramkutya bai
|
00093
|
CRGB0006070
|
1428
|
1428
|
Processed
|
22/08/2023
|
|
IB23230883967
|
|
Ramkutya bai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
3
|
KUSAMI
|
CH-05-018-032-001/340 ()
|
3305018000NRG23030420232780113
|
03/04/2023
|
Bidla
|
3305018WL100919
|
Bidla
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
22/08/2023
|
|
IB23230883964
|
|
Bidla
|
PUNJAB NATIONAL BANK(508568)
|
4
|
KUSAMI
|
CH-05-018-032-001/340 ()
|
3305018000NRG23030420232780114
|
03/04/2023
|
Kusum
|
3305018WL100919
|
Kusum
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
22/08/2023
|
|
IB23230883965
|
|
Kusum
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
5
|
KUSAMI
|
CH-05-018-032-002/233-B ()
|
3305018000NRG23030420232780140
|
03/04/2023
|
Ghunesh
|
3305018WL100919
|
Ghunesh
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
22/08/2023
|
|
IB23230883963
|
|
Ghunesh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7140
|
7140
|
|
|
|
|
|
|
|