|
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-05-018-025-001/1064
()
|
3305018000NRG24240520230480854
|
24/05/2023
|
santosh
|
3305018WL016967
|
santosh
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
1942560561
|
|
santosh
|
()
|
|
2
|
KUSAMI
|
CH-05-018-025-001/632
()
|
3305018000NRG24240520230480878
|
24/05/2023
|
Lundru
|
3305018WL016967
|
Lundru
|
00093
|
CRGB0006066
|
1547
|
1547
|
Rejected
|
30/05/2023
|
|
1942560559
|
No Such Account
|
|
|
|
3
|
KUSAMI
|
CH-05-018-025-001/727
()
|
3305018000NRG24240520230480879
|
24/05/2023
|
uday
|
3305018WL016967
|
uday
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
1942560560
|
|
uday
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
4
|
KUSAMI
|
CH-05-018-025-001/218
()
|
3305018000NRG24240520230480857
|
24/05/2023
|
Kamlesh
|
3305018WL016967
|
Kamlesh
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
1942560562
|
|
Kamlesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
5
|
KUSAMI
|
CH-05-018-025-001/549
()
|
3305018000NRG24240520230480870
|
24/05/2023
|
Abina Ekka
|
3305018WL016967
|
Abina Ekka
|
00415
|
SBIN0005905
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
1942560564
|
|
MRS ABINA EKKA
|
()
|
|
6
|
KUSAMI
|
CH-05-018-025-001/556
()
|
3305018000NRG24240520230480873
|
24/05/2023
|
Amrita Painkra
|
3305018WL016967
|
Amrita Painkra
|
00415
|
SBIN0005905
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
1942560563
|
|
MRS AMRITA PAINKRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9282
|
9282
|
|
|
|
|
|
|
|