|
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-05-018-038-002/129
()
|
3305018000NRG24270320242009704
|
27/03/2024
|
prasad
|
3305018WL094245
|
prasad
|
00354
|
PUNB0732100
|
221
|
221
|
Processed
|
28/03/2024
|
|
IB24088798745
|
|
prasad
|
STATE BANK OF INDIA(508548)
|
|
2
|
KUSAMI
|
CH-05-018-038-002/288
()
|
3305018000NRG24270320242009716
|
27/03/2024
|
devanti
|
3305018WL094245
|
devanti
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
IB24088798749
|
|
devanti
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
KUSAMI
|
CH-05-018-038-002/335
()
|
3305018000NRG24270320242009719
|
27/03/2024
|
Laxman
|
3305018WL094245
|
Laxman
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
IB24088798748
|
|
Laxman
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
4
|
KUSAMI
|
CH-05-018-038-001/601-A
()
|
3305018000NRG24270320242009702
|
27/03/2024
|
Devraj Bhagat
|
3305018WL094245
|
Devraj Bhagat
|
00415
|
SBIN0005905
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
IB24088798747
|
|
Devraj Bhagat
|
STATE BANK OF INDIA(508548)
|
|
5
|
KUSAMI
|
CH-05-018-038-002/98
()
|
3305018000NRG24270320242009721
|
27/03/2024
|
Julita
|
3305018WL094245
|
Julita
|
00415
|
SBIN0005905
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
IB24088798746
|
|
Julita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6409
|
6409
|
|
|
|
|
|
|
|