|
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-05-018-001-002/899-B
()
|
3305018000NRG24030320241869170
|
03/03/2024
|
Baju Nagvanshi
|
3305018WL085129
|
Baju Nagvanshi
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2927007985
|
|
VARJU NAGVANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
2
|
KUSAMI
|
CH-05-018-001-002/500-A
()
|
3305018000NRG24030320241869165
|
03/03/2024
|
sadan
|
3305018WL085129
|
sadan
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2927007988
|
|
SADAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KUSAMI
|
CH-05-018-001-002/552
()
|
3305018000NRG24030320241869166
|
03/03/2024
|
Bandhan
|
3305018WL085129
|
Bandhan
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2927007990
|
|
BANDHAN BADA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KUSAMI
|
CH-05-018-001-002/552
()
|
3305018000NRG24030320241869167
|
03/03/2024
|
Sharmila
|
3305018WL085129
|
Sharmila
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2927007989
|
|
SHARMILA BADA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KUSAMI
|
CH-05-018-001-002/554-A
()
|
3305018000NRG24030320241869169
|
03/03/2024
|
Kilodevi
|
3305018WL085129
|
Kilodevi
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2927007991
|
|
Mrs. KILA BARA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
KUSAMI
|
CH-05-018-001-002/554-A
()
|
3305018000NRG24030320241869168
|
03/03/2024
|
mushi
|
3305018WL085129
|
mushi
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2927007992
|
|
MUNSI BARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KUSAMI
|
CH-05-018-001-002/97
()
|
3305018000NRG24030320241869171
|
03/03/2024
|
Eshwar
|
3305018WL085129
|
Eshwar
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2927007986
|
|
ISHVAR KUJOOR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KUSAMI
|
CH-05-018-001-002/97
()
|
3305018000NRG24030320241869172
|
03/03/2024
|
Renu
|
3305018WL085129
|
Renu
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2927007987
|
|
RENU EKKA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KUSAMI
|
CH-05-018-001-002/99
()
|
3305018000NRG24030320241869173
|
03/03/2024
|
Suiya
|
3305018WL085129
|
Suiya
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2927007993
|
|
SUIYA EKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24752
|
24752
|
|
|
|
|
|
|
|
|
10
|
KUSAMI
|
CH-05-018-001-002/175
()
|
3305018000NRG24030320241869163
|
03/03/2024
|
Sanjay Kumar Yadav
|
3305018WL085129
|
Sanjay Kumar Yadav
|
00415
|
SBIN0001331
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2927007984
|
|
SANJAY K YADAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
11
|
KUSAMI
|
CH-05-018-001-002/175
()
|
3305018000NRG24030320241869164
|
03/03/2024
|
Bindu Yadav
|
3305018WL085129
|
Bindu Yadav
|
00415
|
SBIN0015464
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2927007983
|
|
MRS BINDU YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34034
|
34034
|
|
|
|
|
|
|
|