|
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-05-018-054-002/312
()
|
3305018000NRG24250720230925765
|
25/07/2023
|
Goutam
|
3305018WL035786
|
Goutam
|
00168
|
ICIC0003721
|
2431
|
2431
|
Processed
|
02/09/2023
|
|
5084195697
|
|
ABHISHEK KUMAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
2
|
KUSAMI
|
CH-05-018-048-001/147
()
|
3305018000NRG24250720230925756
|
25/07/2023
|
Kanta
|
3305018WL035786
|
Kanta
|
00354
|
PUNB0732100
|
2431
|
2431
|
Processed
|
02/09/2023
|
|
5084195699
|
|
KANTA KUJUR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KUSAMI
|
CH-05-018-048-001/147
()
|
3305018000NRG24250720230925755
|
25/07/2023
|
sunil
|
3305018WL035786
|
sunil
|
00354
|
PUNB0732100
|
2431
|
2431
|
Processed
|
02/09/2023
|
|
5084195702
|
|
SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KUSAMI
|
CH-05-018-048-001/511
()
|
3305018000NRG24250720230925757
|
25/07/2023
|
nirnti
|
3305018WL035786
|
nirnti
|
00354
|
PUNB0732100
|
2431
|
2431
|
Processed
|
02/09/2023
|
|
5084195698
|
|
Niranti .
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
KUSAMI
|
CH-05-018-048-001/511-C
()
|
3305018000NRG24250720230925759
|
25/07/2023
|
urmila bargah
|
3305018WL035786
|
urmila bargah
|
00354
|
PUNB0732100
|
2431
|
2431
|
Processed
|
02/09/2023
|
|
5084195700
|
|
URMILA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KUSAMI
|
CH-05-018-048-001/9
()
|
3305018000NRG24250720230925760
|
25/07/2023
|
Bharat
|
3305018WL035786
|
Bharat
|
00354
|
PUNB0732100
|
2431
|
2431
|
Processed
|
02/09/2023
|
|
5084195701
|
|
BHARAT BARGAH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12155
|
12155
|
|
|
|
|
|
|
|
|
7
|
KUSAMI
|
CH-05-018-048-001/511-A
()
|
3305018000NRG24250720230925758
|
25/07/2023
|
dasrath
|
3305018WL035786
|
dasrath
|
00691
|
IPOS0000001
|
2431
|
2431
|
Processed
|
02/09/2023
|
|
5084195696
|
|
DASHRATH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17017
|
17017
|
|
|
|
|
|
|
|