|
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-05-018-037-001/27-C
()
|
3305018000NRG24060320241889673
|
06/03/2024
|
Jagarnath tiwari
|
3305018WL086344
|
Jagarnath tiwari
|
00415
|
SBIN0005905
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2927012213
|
|
JAGAMATH TIWARI 264234
|
UNION BANK OF INDIA(508500)
|
|
2
|
KUSAMI
|
CH-05-018-037-001/49-A
()
|
3305018000NRG24060320241889675
|
06/03/2024
|
Anita
|
3305018WL086344
|
Anita
|
00415
|
SBIN0005905
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2927012212
|
|
MISS ANITA PADVAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
3
|
KUSAMI
|
CH-05-018-037-001/27-C
()
|
3305018000NRG24060320241889674
|
06/03/2024
|
Parwati Devi
|
3305018WL086344
|
Parwati Devi
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2927012211
|
|
PARWATI DEVI W/O ASHOK TIWARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9282
|
9282
|
|
|
|
|
|
|
|