|
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-05-018-011-001/98
()
|
3305018000NRG24090220241700516
|
09/02/2024
|
indramani
|
3305018WL076524
|
indramani
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
2349266255
|
|
INDARMANIYA NAGVANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KUSAMI
|
CH-05-018-011-001/98
()
|
3305018000NRG24090220241700517
|
09/02/2024
|
Rajendra
|
3305018WL076524
|
Rajendra
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
2349266254
|
|
RAJENDRA NAGVANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
3
|
KUSAMI
|
CH-05-018-011-001/985
()
|
3305018000NRG24090220241700518
|
09/02/2024
|
Chaitu
|
3305018WL076524
|
Chaitu
|
00415
|
SBIN0015464
|
3094
|
3094
|
Processed
|
31/03/2024
|
|
2349266252
|
|
Chaitu Nagvanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
KUSAMI
|
CH-05-018-011-001/985
()
|
3305018000NRG24090220241700519
|
09/02/2024
|
Jagmaniyian
|
3305018WL076524
|
Jagmaniyian
|
00415
|
SBIN0015464
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
2349266253
|
|
JAGMANIYIAN NAGWANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KUSAMI
|
CH-05-018-011-001/986
()
|
3305018000NRG24090220241700520
|
09/02/2024
|
Kavali
|
3305018WL076524
|
Kavali
|
00415
|
SBIN0015464
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
2349266251
|
|
KAVALI NAGVANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15470
|
15470
|
|
|
|
|
|
|
|