|
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-05-018-001-001/132-A
()
|
3305018000NRG24030120241348530
|
03/01/2024
|
Dhirna
|
3305018WL062666
|
Dhirna
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
1738954063
|
|
GHIRNA KUJUR
|
HDFC BANK LTD(607152)
|
|
2
|
KUSAMI
|
CH-05-018-001-001/132-A
()
|
3305018000NRG24030120241348531
|
03/01/2024
|
Sarojni
|
3305018WL062666
|
Sarojni
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
1738954064
|
|
SAROJNI KUJOOR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KUSAMI
|
CH-05-018-001-001/146
()
|
3305018000NRG24030120241348532
|
03/01/2024
|
Saahju
|
3305018WL062666
|
Saahju
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
1738954071
|
|
SAHJOO CHERVA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KUSAMI
|
CH-05-018-001-001/197
()
|
3305018000NRG24030120241348536
|
03/01/2024
|
Tejo
|
3305018WL062667
|
Tejo
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
1738954069
|
|
TEJO
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KUSAMI
|
CH-05-018-001-001/320-B
()
|
3305018000NRG24030120241348538
|
03/01/2024
|
BILLI
|
3305018WL062667
|
BILLI
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
1738954066
|
|
BILLI KHALKHO
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KUSAMI
|
CH-05-018-001-001/320-B
()
|
3305018000NRG24030120241348537
|
03/01/2024
|
RAMESH
|
3305018WL062667
|
RAMESH
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
1738954065
|
|
RONHA KHALKHO
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KUSAMI
|
CH-05-018-001-001/363
()
|
3305018000NRG24030120241348533
|
03/01/2024
|
Devsay
|
3305018WL062666
|
Devsay
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
1738954068
|
|
DEVSAY KACHCHHAP
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KUSAMI
|
CH-05-018-001-001/422-A
()
|
3305018000NRG24030120241348534
|
03/01/2024
|
Kripa
|
3305018WL062666
|
Kripa
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
1738954067
|
|
Mr. KRIPA PRASAD GUPTA SO LATE RAMBARAT
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
9
|
KUSAMI
|
CH-05-018-001-001/71
()
|
3305018000NRG24030120241348540
|
03/01/2024
|
Amod
|
3305018WL062667
|
Amod
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
1738954070
|
|
AMOD KUJUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
10
|
KUSAMI
|
CH-05-018-001-001/1005
()
|
3305018000NRG24030120241348535
|
03/01/2024
|
Deenesh
|
3305018WL062667
|
Deenesh
|
00415
|
SBIN0015464
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
1738954061
|
|
Mr. RAMAUTAAR GUPTA SO JUDAGIR SAW
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
11
|
KUSAMI
|
CH-05-018-001-001/71
()
|
3305018000NRG24030120241348539
|
03/01/2024
|
Sivan
|
3305018WL062667
|
Sivan
|
00415
|
SBIN0015464
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
1738954062
|
|
MR SIVAN KUJUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34034
|
34034
|
|
|
|
|
|
|
|