|
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-05-018-023-001/77
()
|
3305018000NRG23211220221290067
|
21/12/2022
|
Prameshawr
|
3305018WL0056237
|
Prameshawr
|
00168
|
ICIC0003721
|
2244
|
2244
|
Processed
|
28/12/2022
|
|
7469938434
|
|
PARMESHWAR AGRIYA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2244
|
2244
|
|
|
|
|
|
|
|
|
2
|
KUSAMI
|
CH-05-018-023-001/12-A
()
|
3305018000NRG23211220221290059
|
21/12/2022
|
sowati
|
3305018WL0056237
|
sowati
|
00415
|
SBIN0005905
|
2244
|
2244
|
Processed
|
28/12/2022
|
|
7469938435
|
|
SOVATI RAJVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KUSAMI
|
CH-05-018-023-001/65
()
|
3305018000NRG23211220221290066
|
21/12/2022
|
Lakhamaniya
|
3305018WL0056237
|
Lakhamaniya
|
00415
|
SBIN0005905
|
1020
|
1020
|
Processed
|
28/12/2022
|
|
7469938433
|
|
MRS LAKH MANIYA RAJVAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
KUSAMI
|
CH-05-018-023-001/81-D
()
|
3305018000NRG23211220221290068
|
21/12/2022
|
lalita
|
3305018WL0056237
|
lalita
|
00415
|
SBIN0005905
|
2244
|
2244
|
Processed
|
28/12/2022
|
|
7469938436
|
|
MRS LALITA AGARIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5508
|
5508
|
|
|
|
|
|
|
|
|
5
|
KUSAMI
|
CH-05-018-023-001/18
()
|
3305018000NRG23211220221290060
|
21/12/2022
|
raju
|
3305018WL0056237
|
raju
|
00691
|
IPOS0000001
|
2244
|
2244
|
Processed
|
28/12/2022
|
|
7469938432
|
|
RAJU RAM RAJVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2244
|
2244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9996
|
9996
|
|
|
|
|
|
|
|