|
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-05-018-019-002/360-A
()
|
3305018000NRG24280220241835782
|
28/02/2024
|
Karmila Binjhwar
|
3305018WL083356
|
Karmila Binjhwar
|
00688
|
FINO0000001
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2931029508
|
|
KARMILA BINJHWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KUSAMI
|
CH-05-018-019-002/377-A
()
|
3305018000NRG24280220241835783
|
28/02/2024
|
Guli Binjhuvar
|
3305018WL083356
|
Guli Binjhuvar
|
00688
|
FINO0000001
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2931029512
|
|
Guli Binjhuvar
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
KUSAMI
|
CH-05-018-019-002/389-A
()
|
3305018000NRG24280220241835784
|
28/02/2024
|
Binoodas Vrijiya
|
3305018WL083356
|
Binoodas Vrijiya
|
00688
|
FINO0000001
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2931029511
|
|
Binoodas Vrijiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
KUSAMI
|
CH-05-018-019-002/449-A
()
|
3305018000NRG24280220241835785
|
28/02/2024
|
Dasan Brijaya
|
3305018WL083356
|
Dasan Brijaya
|
00688
|
FINO0000001
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2931029510
|
|
Dasan Brijaya
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
5
|
KUSAMI
|
CH-05-018-019-002/104-A
()
|
3305018000NRG24280220241835780
|
28/02/2024
|
Savita Uraon
|
3305018WL083356
|
Savita Uraon
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2931029509
|
|
Savita Uraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13260
|
13260
|
|
|
|
|
|
|
|