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-05-018-056-001/1 ()
|
3305018000NRG24160620230742201
|
16/06/2023
|
patiya
|
3305018WL027081
|
patiya
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434232530
|
|
MATIYA PAHADIYA
|
PUNJAB NATIONAL BANK(508568)
|
2
|
KUSAMI
|
CH-05-018-056-001/1 ()
|
3305018000NRG24160620230742200
|
16/06/2023
|
ropan
|
3305018WL027081
|
ropan
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434232532
|
|
ROPNA PAHADIYA
|
PUNJAB NATIONAL BANK(508568)
|
3
|
KUSAMI
|
CH-05-018-056-001/241 ()
|
3305018000NRG24160620230742202
|
16/06/2023
|
Pushpa
|
3305018WL027081
|
Pushpa
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434232531
|
|
PUSHPA XESS
|
PUNJAB NATIONAL BANK(508568)
|
4
|
KUSAMI
|
CH-05-018-056-001/3 ()
|
3305018000NRG24160620230742203
|
16/06/2023
|
dhomdi
|
3305018WL027081
|
dhomdi
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434232529
|
|
DHUMDI PAHADIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
5
|
KUSAMI
|
CH-05-018-056-001/476 ()
|
3305018000NRG24160620230742204
|
16/06/2023
|
Manju
|
3305018WL027081
|
Manju
|
00666
|
IDFB0060301
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434232528
|
|
Manjoola Premlata Tirkey
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6630
|
6630
|
|
|
|
|
|
|
|