|
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-05-018-037-001/107-A
()
|
3305018000NRG24190220241773517
|
20/02/2024
|
Kumari Priynka
|
3305018WL079916
|
Kumari Priynka
|
00093
|
CRGB0006070
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930477870
|
|
KUMARI PRIYNKA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KUSAMI
|
CH-05-018-037-001/81
()
|
3305018000NRG24190220241773519
|
20/02/2024
|
Virhol
|
3305018WL079916
|
Virhol
|
00093
|
CRGB0006070
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930477868
|
|
VIRHOL RAM PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KUSAMI
|
CH-05-018-037-001/81-B
()
|
3305018000NRG24190220241773520
|
20/02/2024
|
Lalima Paikra
|
3305018WL079916
|
Lalima Paikra
|
00093
|
CRGB0006070
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930477869
|
|
LALIMA PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
4
|
KUSAMI
|
CH-05-018-037-001/27-C
()
|
3305018000NRG24190220241773518
|
20/02/2024
|
Jagarnath tiwari
|
3305018WL079916
|
Jagarnath tiwari
|
00415
|
SBIN0005905
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930477867
|
|
JAGAMATH TIWARI 264234
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
5
|
KUSAMI
|
CH-05-018-037-001/107
()
|
3305018000NRG24190220241773516
|
20/02/2024
|
Dharmi
|
3305018WL079916
|
Dharmi
|
00688
|
FINO0009001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930477866
|
|
Dharmi Diwakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7735
|
7735
|
|
|
|
|
|
|
|