|
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-05-018-005-001/275
()
|
3305018000NRG24060220241665324
|
06/02/2024
|
Sanjay Gupta
|
3305018WL075072
|
Sanjay Gupta
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
2355909925
|
|
Mr. SANJAY GUPTA SADHUCHARAN
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
2
|
KUSAMI
|
CH-05-018-005-001/422
()
|
3305018000NRG24060220241665326
|
06/02/2024
|
junas
|
3305018WL075072
|
junas
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
2355909928
|
|
JUNAS URANV
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KUSAMI
|
CH-05-018-005-001/465-A
()
|
3305018000NRG24060220241665329
|
06/02/2024
|
SHRAVAN
|
3305018WL075072
|
SHRAVAN
|
00093
|
CRGB0006035
|
2431
|
2431
|
Processed
|
30/03/2024
|
|
2355909926
|
|
SARVAN TIRKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KUSAMI
|
CH-05-018-005-001/465-A
()
|
3305018000NRG24060220241665330
|
06/02/2024
|
TARA
|
3305018WL075072
|
TARA
|
00093
|
CRGB0006035
|
2431
|
2431
|
Processed
|
30/03/2024
|
|
2355909927
|
|
TARA TIRKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
5
|
KUSAMI
|
CH-05-018-005-001/142
()
|
3305018000NRG24060220241665323
|
06/02/2024
|
Patel
|
3305018WL075072
|
Patel
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
2355909929
|
|
PATEL TIRKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KUSAMI
|
CH-05-018-005-001/394
()
|
3305018000NRG24060220241665325
|
06/02/2024
|
manit
|
3305018WL075072
|
manit
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
2355909930
|
|
MANIT
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KUSAMI
|
CH-05-018-005-001/93
()
|
3305018000NRG24060220241665331
|
06/02/2024
|
Mangan
|
3305018WL075072
|
Mangan
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
2355909932
|
|
MANGAN
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KUSAMI
|
CH-05-018-005-001/93
()
|
3305018000NRG24060220241665332
|
06/02/2024
|
Rubi
|
3305018WL075072
|
Rubi
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
2355909931
|
|
RUBI MANGAN
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KUSAMI
|
CH-05-018-005-001/94
()
|
3305018000NRG24060220241665333
|
06/02/2024
|
Urmila
|
3305018WL075072
|
Urmila
|
00354
|
PUNB0732100
|
2210
|
2210
|
Processed
|
30/03/2024
|
|
2355909933
|
|
URMILA KACHHAP
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25636
|
25636
|
|
|
|
|
|
|
|