|
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-05-018-040-001/27
()
|
3305018000NRG24230120241539521
|
23/01/2024
|
Akli
|
3305018WL069987
|
Akli
|
00415
|
SBIN0005905
|
3094
|
3094
|
Processed
|
25/03/2024
|
|
2141190086
|
|
MRS AKLI AGRIYA
|
STATE BANK OF INDIA(508548)
|
|
2
|
KUSAMI
|
CH-05-018-040-001/27
()
|
3305018000NRG24230120241539520
|
23/01/2024
|
bifan
|
3305018WL069987
|
bifan
|
00415
|
SBIN0005905
|
3094
|
3094
|
Processed
|
25/03/2024
|
|
2141190088
|
|
BIPHAN AGARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KUSAMI
|
CH-05-018-040-001/32
()
|
3305018000NRG24230120241539522
|
23/01/2024
|
sasti
|
3305018WL069987
|
sasti
|
00415
|
SBIN0005905
|
3094
|
3094
|
Processed
|
25/03/2024
|
|
2141190083
|
|
MRS SASTI BHUIHAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
KUSAMI
|
CH-05-018-040-001/34
()
|
3305018000NRG24230120241539524
|
23/01/2024
|
jagni
|
3305018WL069987
|
jagni
|
00415
|
SBIN0005905
|
3094
|
3094
|
Processed
|
25/03/2024
|
|
2141190085
|
|
JUGANI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KUSAMI
|
CH-05-018-040-001/34
()
|
3305018000NRG24230120241539523
|
23/01/2024
|
lutan
|
3305018WL069987
|
lutan
|
00415
|
SBIN0005905
|
3094
|
3094
|
Processed
|
25/03/2024
|
|
2141190084
|
|
LOOTAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KUSAMI
|
CH-05-018-040-001/74-A
()
|
3305018000NRG24230120241539525
|
23/01/2024
|
Hasbun Ansari
|
3305018WL069987
|
Hasbun Ansari
|
00415
|
SBIN0005905
|
3094
|
3094
|
Processed
|
25/03/2024
|
|
2141190087
|
|
MRS HASBUN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18564
|
18564
|
|
|
|
|
|
|
|