|
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-05-018-001-002/140
()
|
3305018000NRG24190220241770591
|
19/02/2024
|
Bansu
|
3305018WL079800
|
Bansu
|
00093
|
CRGB0006035
|
663
|
663
|
Processed
|
13/04/2024
|
|
2931038156
|
|
BANSHU HADDE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
2
|
KUSAMI
|
CH-05-018-001-002/571-A
()
|
3305018000NRG24190220241770593
|
19/02/2024
|
Kishor
|
3305018WL079800
|
Kishor
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
14/04/2024
|
|
2931038157
|
|
KISHOR KHALKHO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KUSAMI
|
CH-05-018-001-002/602
()
|
3305018000NRG24190220241770594
|
19/02/2024
|
Basnti
|
3305018WL079800
|
Basnti
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2931038155
|
|
BASANT EKKA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KUSAMI
|
CH-05-018-001-002/602-C
()
|
3305018000NRG24190220241770595
|
19/02/2024
|
Sandeep
|
3305018WL079800
|
Sandeep
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2931038154
|
|
SANDEEP EKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
5
|
KUSAMI
|
CH-05-018-001-002/133
()
|
3305018000NRG24190220241770590
|
19/02/2024
|
Nanhu
|
3305018WL079800
|
Nanhu
|
00415
|
SBIN0005905
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931038151
|
|
NANHU HADDE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
KUSAMI
|
CH-05-018-001-002/140
()
|
3305018000NRG24190220241770592
|
19/02/2024
|
Shanti
|
3305018WL079800
|
Shanti
|
00415
|
SBIN0015464
|
442
|
442
|
Processed
|
13/04/2024
|
|
2931038152
|
|
SHANTI HADDE
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KUSAMI
|
CH-05-018-001-002/906-A
()
|
3305018000NRG24190220241770596
|
19/02/2024
|
BHOLA TIRKEY
|
3305018WL079800
|
BHOLA TIRKEY
|
00415
|
SBIN0015464
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2931038150
|
|
BHOLA TIRKI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KUSAMI
|
CH-05-018-001-002/909-A
()
|
3305018000NRG24190220241770597
|
19/02/2024
|
SUDAN KOL
|
3305018WL079800
|
SUDAN KOL
|
00415
|
SBIN0015464
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2931038153
|
|
SUNDAN KOL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11492
|
11492
|
|
|
|
|
|
|
|