|
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-05-018-025-001/1060
()
|
3305018000NRG24220120241537404
|
22/01/2024
|
kusmail
|
3305018WL069899
|
kusmail
|
00093
|
CRGB0006066
|
221
|
221
|
Processed
|
25/03/2024
|
|
2141180213
|
|
KUSMAIL
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KUSAMI
|
CH-05-018-025-001/558
()
|
3305018000NRG24220120241537407
|
22/01/2024
|
Savinath
|
3305018WL069899
|
Savinath
|
00093
|
CRGB0006066
|
221
|
221
|
Processed
|
25/03/2024
|
|
2141180214
|
|
SAVINATH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KUSAMI
|
CH-05-018-025-001/63-A
()
|
3305018000NRG24220120241537408
|
22/01/2024
|
SukhSay
|
3305018WL069899
|
SukhSay
|
00093
|
CRGB0006066
|
221
|
221
|
Processed
|
25/03/2024
|
|
2141180212
|
|
SUKHSAY PAINKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
4
|
KUSAMI
|
CH-05-018-025-001/215
()
|
3305018000NRG24220120241537405
|
22/01/2024
|
Nohari
|
3305018WL069899
|
Nohari
|
00354
|
PUNB0732100
|
221
|
221
|
Processed
|
25/03/2024
|
|
2141180211
|
|
NOHARI NAGESIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KUSAMI
|
CH-05-018-025-001/420
()
|
3305018000NRG24220120241537406
|
22/01/2024
|
Bimla
|
3305018WL069899
|
Bimla
|
00354
|
PUNB0732100
|
221
|
221
|
Processed
|
25/03/2024
|
|
2141180210
|
|
VIMLA PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KUSAMI
|
CH-05-018-025-001/98
()
|
3305018000NRG24220120241537409
|
22/01/2024
|
Pati
|
3305018WL069899
|
Pati
|
00354
|
PUNB0732100
|
221
|
221
|
Processed
|
25/03/2024
|
|
2141180209
|
|
PATI PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
7
|
KUSAMI
|
CH-05-018-025-001/1010
()
|
3305018000NRG24220120241537403
|
22/01/2024
|
Gurunarayan Jaysawal
|
3305018WL069899
|
Gurunarayan Jaysawal
|
00415
|
SBIN0005905
|
221
|
221
|
Processed
|
25/03/2024
|
|
2141180208
|
|
Miss. STM.MALTI JAYSAWAL
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1547
|
1547
|
|
|
|
|
|
|
|