|
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-05-018-003-003/303
()
|
3305018000NRG24190320241970800
|
19/03/2024
|
Bihari
|
3305018WL091342
|
Bihari
|
00354
|
PUNB0732100
|
442
|
442
|
Processed
|
12/04/2024
|
|
2892207243
|
|
BIHARI KORVA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KUSAMI
|
CH-05-018-003-003/464-A
()
|
3305018000NRG24190320241970802
|
19/03/2024
|
balram yadav
|
3305018WL091342
|
balram yadav
|
00354
|
PUNB0732100
|
442
|
442
|
Processed
|
12/04/2024
|
|
2892207244
|
|
BALRAM YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
3
|
KUSAMI
|
CH-05-018-003-003/454-A
()
|
3305018000NRG24190320241970801
|
19/03/2024
|
Rajani Yadav
|
3305018WL091342
|
Rajani Yadav
|
00415
|
SBIN0030408
|
442
|
442
|
Processed
|
12/04/2024
|
|
2892207242
|
|
MRS RAJNI YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1326
|
1326
|
|
|
|
|
|
|
|