|
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-05-018-048-001/183
()
|
3305018000NRG24080620230647506
|
08/06/2023
|
Birkeshwer
|
3305018WL023542
|
Birkeshwer
|
00093
|
CRGB0006066
|
884
|
884
|
Processed
|
15/07/2023
|
|
3435109134
|
|
Mr. BIRKEHWAR S/O LAKHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
KUSAMI
|
CH-05-018-048-001/20
()
|
3305018000NRG24080620230647507
|
08/06/2023
|
Neelam
|
3305018WL023542
|
Neelam
|
00093
|
CRGB0006066
|
884
|
884
|
Processed
|
14/07/2023
|
|
3435109135
|
|
NILAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KUSAMI
|
CH-05-018-048-001/509
()
|
3305018000NRG24080620230647510
|
08/06/2023
|
Mandeep
|
3305018WL023542
|
Mandeep
|
00093
|
CRGB0006066
|
884
|
884
|
Processed
|
14/07/2023
|
|
3435109133
|
|
Mandeep Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
KUSAMI
|
CH-05-018-048-001/8
()
|
3305018000NRG24080620230647513
|
08/06/2023
|
Sarma
|
3305018WL023542
|
Sarma
|
00093
|
CRGB0006066
|
663
|
663
|
Processed
|
14/07/2023
|
|
3435109136
|
|
SARMA BARGAH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
5
|
KUSAMI
|
CH-05-018-048-001/208-B
()
|
3305018000NRG24080620230647508
|
08/06/2023
|
Lutharu
|
3305018WL023542
|
Lutharu
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
14/07/2023
|
|
3435109132
|
|
LUTHRU URANV
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KUSAMI
|
CH-05-018-048-001/70
()
|
3305018000NRG24080620230647512
|
08/06/2023
|
Sumanti
|
3305018WL023542
|
Sumanti
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
14/07/2023
|
|
3435109131
|
|
SUMATI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KUSAMI
|
CH-05-018-048-001/85-A
()
|
3305018000NRG24080620230647514
|
08/06/2023
|
Dhanmani
|
3305018WL023542
|
Dhanmani
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
14/07/2023
|
|
3435109130
|
|
DHANMANI BARGAH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
8
|
KUSAMI
|
CH-05-018-048-001/163
()
|
3305018000NRG24080620230647505
|
08/06/2023
|
lalsai
|
3305018WL023542
|
lalsai
|
00415
|
SBIN0005905
|
884
|
884
|
Processed
|
14/07/2023
|
|
3435109127
|
|
MR LALSAY RAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
KUSAMI
|
CH-05-018-048-001/208-B
()
|
3305018000NRG24080620230647509
|
08/06/2023
|
Sitni
|
3305018WL023542
|
Sitni
|
00415
|
SBIN0005905
|
884
|
884
|
Processed
|
14/07/2023
|
|
3435109129
|
|
SITNI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
10
|
KUSAMI
|
CH-05-018-048-001/541
()
|
3305018000NRG24080620230647511
|
08/06/2023
|
Sanmet Bargah
|
3305018WL023542
|
Sanmet Bargah
|
00688
|
FINO0000001
|
884
|
884
|
Processed
|
14/07/2023
|
|
3435109128
|
|
Sanmet Bargah
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8177
|
8177
|
|
|
|
|
|
|
|