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-05-018-046-004/318-A ()
|
3305018000NRG24250520230495316
|
25/05/2023
|
Jayanti
|
3305018WL017568
|
Jayanti
|
00048
|
BKID0009380
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
1943807436
|
|
Jayanti
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
2
|
KUSAMI
|
CH-05-018-046-004/216-A ()
|
3305018000NRG24250520230495314
|
25/05/2023
|
Indrajeet
|
3305018WL017568
|
Indrajeet
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
1943807437
|
|
Indrajeet
|
()
|
3
|
KUSAMI
|
CH-05-018-046-004/216-B ()
|
3305018000NRG24250520230495315
|
25/05/2023
|
Budhiyaro
|
3305018WL017568
|
Budhiyaro
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
1943807438
|
|
Budhiyaro
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
4
|
KUSAMI
|
CH-05-018-046-004/318-B ()
|
3305018000NRG24250520230495317
|
25/05/2023
|
Amarjeet
|
3305018WL017568
|
Amarjeet
|
00415
|
SBIN0005905
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
1943807440
|
|
MR DINESH KUMAR BHAGAT
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
5
|
KUSAMI
|
CH-05-018-046-004/869-A ()
|
3305018000NRG24250520230495318
|
25/05/2023
|
NISHA
|
3305018WL017568
|
NISHA
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
1943807439
|
|
NISHA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7735
|
7735
|
|
|
|
|
|
|
|