|
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-05-018-020-001/91-C
()
|
3305018000NRG24030120241352243
|
03/01/2024
|
Mina
|
3305018WL062810
|
Mina
|
00093
|
CRGB0006066
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
1739128541
|
|
MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
2
|
KUSAMI
|
CH-05-018-020-001/225
()
|
3305018000NRG24030120241352241
|
03/01/2024
|
RAMSUNDAR
|
3305018WL062810
|
RAMSUNDAR
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
1739128542
|
|
RAM SUNDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
3
|
KUSAMI
|
CH-05-018-020-001/225
()
|
3305018000NRG24030120241352242
|
03/01/2024
|
Satendra
|
3305018WL062810
|
Satendra
|
00415
|
SBIN0005905
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
1739128540
|
|
MR SHATENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9282
|
9282
|
|
|
|
|
|
|
|