|
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-05-018-011-001/124
()
|
3305018000NRG23030420232777998
|
03/04/2023
|
sivmangal
|
3305018WL100831
|
sivmangal
|
00354
|
PUNB0732100
|
1827
|
1827
|
Processed
|
04/05/2023
|
|
1204807436
|
|
SIVMANGAL THITHIYO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1827
|
1827
|
|
|
|
|
|
|
|
|
2
|
KUSAMI
|
CH-05-018-011-001/191
()
|
3305018000NRG23030420232778001
|
03/04/2023
|
Mangal
|
3305018WL100831
|
Mangal
|
00415
|
SBIN0015464
|
1827
|
1827
|
Processed
|
04/05/2023
|
|
1204807435
|
|
MANGLDEV YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1827
|
1827
|
|
|
|
|
|
|
|
|
3
|
KUSAMI
|
CH-05-018-011-001/105-A
()
|
3305018000NRG23030420232777994
|
03/04/2023
|
Nanheshwar Thithyo
|
3305018WL100831
|
Nanheshwar Thithyo
|
00688
|
FINO0001553
|
1827
|
1827
|
Processed
|
05/05/2023
|
|
1204807434
|
|
Nanheshwar Thithyo
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
KUSAMI
|
CH-05-018-011-001/106-A
()
|
3305018000NRG23030420232777995
|
03/04/2023
|
Dashrath Singh
|
3305018WL100831
|
Dashrath Singh
|
00688
|
FINO0001553
|
1827
|
1827
|
Processed
|
05/05/2023
|
|
1204807432
|
|
Dashrath Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
KUSAMI
|
CH-05-018-011-001/111-A
()
|
3305018000NRG23030420232777996
|
03/04/2023
|
Munna Nagwanshi
|
3305018WL100831
|
Munna Nagwanshi
|
00688
|
FINO0001553
|
1827
|
1827
|
Processed
|
05/05/2023
|
|
1204807433
|
|
Munna Nagwanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5481
|
5481
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9135
|
9135
|
|
|
|
|
|
|
|