|
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-05-018-012-001/890
()
|
3305018000NRG24220220241799623
|
22/02/2024
|
Anita Bhagat
|
3305018WL081304
|
Anita Bhagat
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2930885917
|
|
ANITA BHAGAT
|
BANK OF BARODA(606985)
|
|
2
|
KUSAMI
|
CH-27-018-012-001/791
()
|
3305018000NRG24220220241799625
|
22/02/2024
|
Rajendra
|
3305018WL081304
|
Rajendra
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2930885918
|
|
RAJENDRA TOPPO S/O MR LAKHAN RAM TOPPO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
3
|
KUSAMI
|
CH-05-018-012-001/559
()
|
3305018000NRG24220220241799620
|
22/02/2024
|
Raman Singh
|
3305018WL081304
|
Raman Singh
|
00354
|
PUNB0732100
|
2873
|
2873
|
Processed
|
13/04/2024
|
|
2930885914
|
|
RAMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KUSAMI
|
CH-05-018-012-001/820
()
|
3305018000NRG24220220241799622
|
22/02/2024
|
Rosh
|
3305018WL081304
|
Rosh
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2930885916
|
|
ROSH BECK
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KUSAMI
|
CH-05-018-012-001/891
()
|
3305018000NRG24220220241799624
|
22/02/2024
|
Jainis Beck
|
3305018WL081304
|
Jainis Beck
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2930885915
|
|
Jainis Beck
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15249
|
15249
|
|
|
|
|
|
|
|