|
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-05-018-024-001/335
()
|
3305018000NRG24210120241530463
|
21/01/2024
|
Jageshwari
|
3305018WL069681
|
Jageshwari
|
00093
|
CRGB0006066
|
1105
|
1105
|
Processed
|
25/01/2024
|
|
IB24025521399
|
|
Jageshwari
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KUSAMI
|
CH-05-018-024-001/335
()
|
3305018000NRG24210120241530462
|
21/01/2024
|
Sandeep Ram
|
3305018WL069681
|
Sandeep Ram
|
00093
|
CRGB0006066
|
1105
|
1105
|
Processed
|
25/01/2024
|
|
IB24025521398
|
|
Sandeep Ram
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
3
|
KUSAMI
|
CH-05-018-024-001/94
()
|
3305018000NRG24210120241530519
|
21/01/2024
|
DENGANI
|
3305018WL069681
|
DENGANI
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
25/01/2024
|
|
IB24025521401
|
|
DENGANI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KUSAMI
|
CH-05-018-024-001/94
()
|
3305018000NRG24210120241530518
|
21/01/2024
|
JUGESHWAR
|
3305018WL069681
|
JUGESHWAR
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
25/01/2024
|
|
IB24025521400
|
|
JUGESHWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5304
|
5304
|
|
|
|
|
|
|
|