|
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-05-018-009-001/231-A
()
|
3305018000NRG23050720220153196
|
06/07/2022
|
Agatha
|
3305018WL0007333
|
Agatha
|
00354
|
PUNB0732100
|
2856
|
2856
|
Processed
|
11/08/2022
|
|
3839956142
|
|
AGATHA KUJUR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KUSAMI
|
CH-05-018-009-001/231-A
()
|
3305018000NRG23050720220153195
|
06/07/2022
|
Prasad
|
3305018WL0007333
|
Prasad
|
00354
|
PUNB0732100
|
2856
|
2856
|
Processed
|
10/08/2022
|
|
3839956141
|
|
Mr. ANEEMA PARSAD KUJUR SO LATE BENEDIK
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5712
|
5712
|
|
|
|
|
|
|
|