|
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-05-018-054-001/201-A
()
|
3305018000NRG24270320242013500
|
27/03/2024
|
shtrudhan Ram
|
3305018WL094545
|
shtrudhan Ram
|
00093
|
CRGB0006041
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928071478
|
|
SHATRUDHAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
KUSAMI
|
CH-05-018-054-001/565
()
|
3305018000NRG24270320242013502
|
27/03/2024
|
Gono Uranw
|
3305018WL094545
|
Gono Uranw
|
00093
|
CRGB0006066
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928071477
|
|
GOANDOO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
KUSAMI
|
CH-05-018-054-001/564
()
|
3305018000NRG24270320242013501
|
27/03/2024
|
Laxman Ram
|
3305018WL094545
|
Laxman Ram
|
00415
|
SBIN0005905
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928071475
|
|
MR LAXMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
KUSAMI
|
CH-05-018-054-001/577
()
|
3305018000NRG24270320242013504
|
27/03/2024
|
Kameshwar Asur
|
3305018WL094545
|
Kameshwar Asur
|
00415
|
SBIN0005905
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928071476
|
|
KAMESHWAR ASUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
5
|
KUSAMI
|
CH-05-018-054-001/577
()
|
3305018000NRG24270320242013503
|
27/03/2024
|
Sildev Asur
|
3305018WL094545
|
Sildev Asur
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928071474
|
|
SILDEV ASUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6630
|
6630
|
|
|
|
|
|
|
|