|
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-05-018-012-001/130
()
|
3305018000NRG24200320241977181
|
20/03/2024
|
gayan prkash
|
3305018WL091877
|
gayan prkash
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
2891092339
|
|
GYANPARKAS KERKETTA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KUSAMI
|
CH-05-018-012-001/845
()
|
3305018000NRG24200320241977182
|
20/03/2024
|
Sumita Devi
|
3305018WL091877
|
Sumita Devi
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
2891092340
|
|
SUMITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KUSAMI
|
CH-05-018-012-001/868
()
|
3305018000NRG24200320241977183
|
20/03/2024
|
Bal Say Toppo
|
3305018WL091877
|
Bal Say Toppo
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
2891092337
|
|
BAL SAY TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KUSAMI
|
CH-27-018-012-001/803
()
|
3305018000NRG24200320241977184
|
20/03/2024
|
Mahendra
|
3305018WL091877
|
Mahendra
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2891092341
|
|
Mr. MAHENDRA SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
5
|
KUSAMI
|
CH-27-018-012-001/804
()
|
3305018000NRG24200320241977185
|
20/03/2024
|
Jyoti
|
3305018WL091877
|
Jyoti
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
2891092338
|
|
JYOTI KUJOOR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15470
|
15470
|
|
|
|
|
|
|
|