|
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-05-018-025-001/142-A
()
|
3305018000NRG24230620230816889
|
23/06/2023
|
Shital
|
3305018WL030066
|
Shital
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
17/07/2023
|
|
3502448994
|
|
SHITAL LAKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KUSAMI
|
CH-05-018-025-001/15-A
()
|
3305018000NRG24230620230816890
|
23/06/2023
|
Mahabeer
|
3305018WL030066
|
Mahabeer
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
17/07/2023
|
|
3502448993
|
|
MAHABIR MAJHVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KUSAMI
|
CH-05-018-025-001/15-C
()
|
3305018000NRG24230620230816891
|
23/06/2023
|
Duli
|
3305018WL030066
|
Duli
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
17/07/2023
|
|
3502448995
|
|
DULI MAJHVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KUSAMI
|
CH-05-018-025-001/25-A
()
|
3305018000NRG24230620230816892
|
23/06/2023
|
Sastu
|
3305018WL030066
|
Sastu
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
17/07/2023
|
|
3502448992
|
|
SASTU
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KUSAMI
|
CH-05-018-025-001/37-A
()
|
3305018000NRG24230620230816893
|
23/06/2023
|
Rajo
|
3305018WL030066
|
Rajo
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
17/07/2023
|
|
3502448998
|
|
RAJO TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KUSAMI
|
CH-05-018-025-001/409-A
()
|
3305018000NRG24230620230816894
|
23/06/2023
|
Shushil
|
3305018WL030066
|
Shushil
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
17/07/2023
|
|
3502448991
|
|
SUSHIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KUSAMI
|
CH-05-018-025-001/409-B
()
|
3305018000NRG24230620230816895
|
23/06/2023
|
Binita
|
3305018WL030066
|
Binita
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
17/07/2023
|
|
3502448999
|
|
BINITA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KUSAMI
|
CH-05-018-025-001/42-A
()
|
3305018000NRG24230620230816896
|
23/06/2023
|
Bhandu
|
3305018WL030066
|
Bhandu
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
17/07/2023
|
|
3502448997
|
|
Mr. BHANDU S/O KAJARU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
KUSAMI
|
CH-05-018-025-001/42-B
()
|
3305018000NRG24230620230816897
|
23/06/2023
|
Rishimuni
|
3305018WL030066
|
Rishimuni
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
17/07/2023
|
|
3502448996
|
|
RISHIMUNI MAJHVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
10
|
KUSAMI
|
CH-05-018-025-001/444
()
|
3305018000NRG24230620230816898
|
23/06/2023
|
Kavita
|
3305018WL030066
|
Kavita
|
00666
|
IDFB0060301
|
3094
|
3094
|
Processed
|
17/07/2023
|
|
3502448990
|
|
Kavita .
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30940
|
30940
|
|
|
|
|
|
|
|