|
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-05-018-005-002/186
()
|
3305018000NRG24070320241895049
|
07/03/2024
|
Shikka
|
3305018WL086569
|
Shikka
|
00093
|
CRGB0006035
|
2873
|
2873
|
Processed
|
13/04/2024
|
|
2927699250
|
|
SHIKA URANV
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KUSAMI
|
CH-05-018-005-002/186
()
|
3305018000NRG24070320241895050
|
07/03/2024
|
Taramani
|
3305018WL086569
|
Taramani
|
00093
|
CRGB0006035
|
2873
|
2873
|
Processed
|
13/04/2024
|
|
2927699249
|
|
TARAMANI URAON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
3
|
KUSAMI
|
CH-05-018-005-002/205
()
|
3305018000NRG24070320241895051
|
07/03/2024
|
Suresha
|
3305018WL086569
|
Suresha
|
00354
|
PUNB0732100
|
2873
|
2873
|
Processed
|
13/04/2024
|
|
2927699253
|
|
SURESH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KUSAMI
|
CH-05-018-005-002/295
()
|
3305018000NRG24070320241895052
|
07/03/2024
|
Rama
|
3305018WL086569
|
Rama
|
00354
|
PUNB0732100
|
2873
|
2873
|
Processed
|
13/04/2024
|
|
2927699255
|
|
RAMA URANV
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KUSAMI
|
CH-05-018-005-002/341-A
()
|
3305018000NRG24070320241895054
|
07/03/2024
|
Bairin Bai
|
3305018WL086569
|
Bairin Bai
|
00354
|
PUNB0732100
|
2873
|
2873
|
Processed
|
13/04/2024
|
|
2927699251
|
|
BERIN URAVN
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KUSAMI
|
CH-05-018-005-002/341-A
()
|
3305018000NRG24070320241895053
|
07/03/2024
|
Rajeshwar
|
3305018WL086569
|
Rajeshwar
|
00354
|
PUNB0732100
|
2873
|
2873
|
Processed
|
13/04/2024
|
|
2927699252
|
|
RAJESHVAR URANV
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KUSAMI
|
CH-05-018-005-002/992
()
|
3305018000NRG24070320241895055
|
07/03/2024
|
Sujeet Xalxo
|
3305018WL086569
|
Sujeet Xalxo
|
00354
|
PUNB0732100
|
2873
|
2873
|
Processed
|
13/04/2024
|
|
2927699254
|
|
SUJEET XALXO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14365
|
14365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20111
|
20111
|
|
|
|
|
|
|
|