|
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-05-018-005-002/186
()
|
3305018000NRG24210320241985881
|
21/03/2024
|
Shikka
|
3305018WL092548
|
Shikka
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
2891374469
|
|
SHIKA URANV
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KUSAMI
|
CH-05-018-005-002/186
()
|
3305018000NRG24210320241985882
|
21/03/2024
|
Taramani
|
3305018WL092548
|
Taramani
|
00093
|
CRGB0006035
|
442
|
442
|
Processed
|
12/04/2024
|
|
2891374468
|
|
TARAMANI URAON
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KUSAMI
|
CH-05-018-005-002/997
()
|
3305018000NRG24210320241985887
|
21/03/2024
|
Gita Beck
|
3305018WL092548
|
Gita Beck
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2891374473
|
|
Mrs. GITA BECK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
4
|
KUSAMI
|
CH-05-018-005-002/295
()
|
3305018000NRG24210320241985883
|
21/03/2024
|
Rama
|
3305018WL092548
|
Rama
|
00354
|
PUNB0732100
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
2891374471
|
|
RAMA URANV
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KUSAMI
|
CH-05-018-005-002/341-A
()
|
3305018000NRG24210320241985884
|
21/03/2024
|
Rajeshwar
|
3305018WL092548
|
Rajeshwar
|
00354
|
PUNB0732100
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
2891374470
|
|
RAJESHVAR URANV
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KUSAMI
|
CH-05-018-005-002/992
()
|
3305018000NRG24210320241985886
|
21/03/2024
|
Sujeet Xalxo
|
3305018WL092548
|
Sujeet Xalxo
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891374472
|
|
SUJEET XALXO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
7
|
KUSAMI
|
CH-05-018-008-002/792
()
|
3305018000NRG24210320241985888
|
21/03/2024
|
Mansi Verma
|
3305018WL092548
|
Mansi Verma
|
00688
|
FINO0000001
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2891374467
|
|
Mansi Verma
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15470
|
15470
|
|
|
|
|
|
|
|