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-05-018-034-003/94 ()
|
3305018000NRG24250520230495541
|
25/05/2023
|
Shanti
|
3305018WL017581
|
Shanti
|
00093
|
SBIN0RRCHGB
|
221
|
221
|
Processed
|
30/05/2023
|
|
1943807057
|
|
Shanti
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
2
|
KUSAMI
|
CH-05-018-034-002/102 ()
|
3305018000NRG24250520230495524
|
25/05/2023
|
Mamta
|
3305018WL017581
|
Mamta
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
1943807056
|
|
Mamta
|
()
|
3
|
KUSAMI
|
CH-05-018-034-003/27-A ()
|
3305018000NRG24250520230495533
|
25/05/2023
|
Chandrika
|
3305018WL017581
|
Chandrika
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1943807054
|
|
Chandrika
|
()
|
4
|
KUSAMI
|
CH-05-018-034-003/27-A ()
|
3305018000NRG24250520230495534
|
25/05/2023
|
Geeta
|
3305018WL017581
|
Geeta
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1943807055
|
|
Geeta
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
5
|
KUSAMI
|
CH-05-018-034-002/157-A ()
|
3305018000NRG24250520230495527
|
25/05/2023
|
Sandeep Kumar
|
3305018WL017581
|
Sandeep Kumar
|
00688
|
FINO0001553
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
1943807052
|
|
Sandeep Kumar
|
()
|
6
|
KUSAMI
|
CH-05-018-034-002/157-B ()
|
3305018000NRG24250520230495528
|
25/05/2023
|
Sukhdev
|
3305018WL017581
|
Sukhdev
|
00688
|
FINO0001553
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
1943807053
|
|
Sukhdev
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7514
|
7514
|
|
|
|
|
|
|
|