|
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-05-018-010-001/345
()
|
3305018000NRG24170120241483071
|
17/01/2024
|
Kusbu
|
3305018WL067938
|
Kusbu
|
00093
|
CRGB0006035
|
2873
|
2873
|
Processed
|
14/03/2024
|
|
1789786349
|
|
KHUSBU RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KUSAMI
|
CH-05-018-010-001/345
()
|
3305018000NRG24170120241483070
|
17/01/2024
|
Sanjay
|
3305018WL067938
|
Sanjay
|
00093
|
CRGB0006035
|
2873
|
2873
|
Processed
|
14/03/2024
|
|
1789786347
|
|
MR SANJAY PRSAD GUPTA
|
STATE BANK OF INDIA(508548)
|
|
3
|
KUSAMI
|
CH-05-018-012-001/58
()
|
3305018000NRG24170120241483072
|
17/01/2024
|
vijay
|
3305018WL067938
|
vijay
|
00093
|
CRGB0006035
|
2873
|
2873
|
Processed
|
14/03/2024
|
|
1789786348
|
|
VIJAY NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
|
4
|
KUSAMI
|
CH-05-018-012-001/86
()
|
3305018000NRG24170120241483073
|
17/01/2024
|
Maheshwar
|
3305018WL067938
|
Maheshwar
|
00354
|
PUNB0732100
|
2873
|
2873
|
Processed
|
14/03/2024
|
|
1789786351
|
|
Mr. MAHESWAR / SASTU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
KUSAMI
|
CH-05-018-012-001/86
()
|
3305018000NRG24170120241483074
|
17/01/2024
|
Sunita
|
3305018WL067938
|
Sunita
|
00354
|
PUNB0732100
|
2873
|
2873
|
Processed
|
14/03/2024
|
|
1789786350
|
|
SUNITA BAKHLA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14365
|
14365
|
|
|
|
|
|
|
|