|
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-05-018-005-001/275
()
|
3305018000NRG24210220241787481
|
21/02/2024
|
Sanjay Gupta
|
3305018WL080776
|
Sanjay Gupta
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2938021998
|
|
Mr. SANJAY GUPTA SADHUCHARAN
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
2
|
KUSAMI
|
CH-05-018-005-001/422
()
|
3305018000NRG24210220241787483
|
21/02/2024
|
junas
|
3305018WL080776
|
junas
|
00093
|
CRGB0006035
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
2938022001
|
|
JUNAS URANV
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KUSAMI
|
CH-05-018-005-001/465-A
()
|
3305018000NRG24210220241787484
|
21/02/2024
|
SHRAVAN
|
3305018WL080776
|
SHRAVAN
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2938021999
|
|
SARVAN TIRKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KUSAMI
|
CH-05-018-005-001/465-A
()
|
3305018000NRG24210220241787485
|
21/02/2024
|
TARA
|
3305018WL080776
|
TARA
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2938022000
|
|
TARA TIRKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11713
|
11713
|
|
|
|
|
|
|
|
|
5
|
KUSAMI
|
CH-05-018-005-001/142
()
|
3305018000NRG24210220241787480
|
21/02/2024
|
Patel
|
3305018WL080776
|
Patel
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2938022002
|
|
PATEL TIRKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KUSAMI
|
CH-05-018-005-001/394
()
|
3305018000NRG24210220241787482
|
21/02/2024
|
manit
|
3305018WL080776
|
manit
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2938022003
|
|
MANIT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17901
|
17901
|
|
|
|
|
|
|
|