|
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-05-018-012-001/573
()
|
3305018000NRG24230620230816453
|
23/06/2023
|
Uma Toppo
|
3305018WL030033
|
Uma Toppo
|
00093
|
CRGB0006035
|
2652
|
2652
|
Processed
|
17/07/2023
|
|
3499821660
|
|
UMA TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KUSAMI
|
CH-05-018-012-001/583
()
|
3305018000NRG24230620230816455
|
23/06/2023
|
Bhinsari
|
3305018WL030033
|
Bhinsari
|
00093
|
CRGB0006035
|
2431
|
2431
|
Processed
|
17/07/2023
|
|
3499821659
|
|
BHINSARI AGARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KUSAMI
|
CH-05-018-012-001/583
()
|
3305018000NRG24230620230816454
|
23/06/2023
|
Muneshwar
|
3305018WL030033
|
Muneshwar
|
00093
|
CRGB0006035
|
2431
|
2431
|
Processed
|
17/07/2023
|
|
3499821658
|
|
MUNESHWAR AGRIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KUSAMI
|
CH-05-018-012-001/870
()
|
3305018000NRG24230620230816458
|
23/06/2023
|
Moharsay Kujoor
|
3305018WL030033
|
Moharsay Kujoor
|
00093
|
CRGB0006035
|
2652
|
2652
|
Processed
|
17/07/2023
|
|
3499821661
|
|
MOHARSAY KUJOOR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
10166
|
|
|
|
|
|
|
|
|
5
|
KUSAMI
|
CH-05-018-012-001/200
()
|
3305018000NRG24230620230816451
|
23/06/2023
|
Samudri
|
3305018WL030033
|
Samudri
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
17/07/2023
|
|
3499821662
|
|
SAMUDRI TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KUSAMI
|
CH-05-018-012-001/555
()
|
3305018000NRG24230620230816452
|
23/06/2023
|
Kamleshwar
|
3305018WL030033
|
Kamleshwar
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3499821656
|
|
KAMLESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KUSAMI
|
CH-27-018-012-001/804
()
|
3305018000NRG24230620230816460
|
23/06/2023
|
Jyoti
|
3305018WL030033
|
Jyoti
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
17/07/2023
|
|
3499821657
|
|
JYOTI KUJOOR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
8
|
KUSAMI
|
CH-05-018-012-001/832
()
|
3305018000NRG24230620230816456
|
23/06/2023
|
Gulesiya
|
3305018WL030033
|
Gulesiya
|
00688
|
FINO0000001
|
2652
|
2652
|
Processed
|
17/07/2023
|
|
3499821655
|
|
Guleshiya Kujur
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
KUSAMI
|
CH-05-018-012-001/870
()
|
3305018000NRG24230620230816459
|
23/06/2023
|
Sukhmaniya Kujoor
|
3305018WL030033
|
Sukhmaniya Kujoor
|
00688
|
FINO0000001
|
1768
|
1768
|
Processed
|
17/07/2023
|
|
3499821653
|
|
Sukhmaniya Kujoor
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
10
|
KUSAMI
|
CH-05-018-012-001/843
()
|
3305018000NRG24230620230816457
|
23/06/2023
|
Anil Prasad
|
3305018WL030033
|
Anil Prasad
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
17/07/2023
|
|
3499821654
|
|
Anil Prasad Gupta
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24089
|
24089
|
|
|
|
|
|
|
|