|
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-05-018-005-001/408-A
()
|
3305018000NRG24050320241881129
|
05/03/2024
|
Jivan
|
3305018WL085906
|
Jivan
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
06/03/2024
|
|
IB24066909232
|
|
Jivan
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KUSAMI
|
CH-05-018-005-001/408-A
()
|
3305018000NRG24050320241881130
|
05/03/2024
|
Mohani
|
3305018WL085906
|
Mohani
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
06/03/2024
|
|
IB24066909231
|
|
Mohani
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
3
|
KUSAMI
|
CH-05-018-005-001/784
()
|
3305018000NRG24050320241881132
|
05/03/2024
|
Raymal Kachhp
|
3305018WL085906
|
Raymal Kachhp
|
00688
|
FINO0000001
|
442
|
442
|
Processed
|
06/03/2024
|
|
IB24066909230
|
|
Raymal Kachhp
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6630
|
6630
|
|
|
|
|
|
|
|