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-05-018-015-003/185-A ()
|
3305018000NRG24090620230673054
|
09/06/2023
|
Akhlesh Nagesiya
|
3305018WL024587
|
Akhlesh Nagesiya
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3436937144
|
|
AKLESH NAG
|
PUNJAB NATIONAL BANK(508568)
|
2
|
KUSAMI
|
CH-05-018-015-003/185-A ()
|
3305018000NRG24090620230673053
|
09/06/2023
|
Usha Nagesiya
|
3305018WL024587
|
Usha Nagesiya
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3436937145
|
|
USHA NAG
|
PUNJAB NATIONAL BANK(508568)
|
3
|
KUSAMI
|
CH-05-018-015-003/317 ()
|
3305018000NRG24090620230673055
|
09/06/2023
|
jagarnath
|
3305018WL024587
|
jagarnath
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3436937146
|
|
MR JAGARNATH YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4641
|
4641
|
|
|
|
|
|
|
|