|
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-05-018-025-001/358
()
|
3305018000NRG24010220241633994
|
01/02/2024
|
bhajan
|
3305018WL073710
|
bhajan
|
00093
|
CRGB0006066
|
2431
|
2431
|
Processed
|
25/03/2024
|
|
2154781804
|
|
BHANJAN BARGAH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KUSAMI
|
CH-05-018-025-001/37
()
|
3305018000NRG24010220241634012
|
01/02/2024
|
Mangal
|
3305018WL073713
|
Mangal
|
00093
|
CRGB0006066
|
2431
|
2431
|
Processed
|
25/03/2024
|
|
2154781802
|
|
MANGAL
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KUSAMI
|
CH-05-018-025-001/99
()
|
3305018000NRG24010220241633990
|
01/02/2024
|
Biran
|
3305018WL073707
|
Biran
|
00093
|
CRGB0006066
|
221
|
221
|
Processed
|
25/03/2024
|
|
2154781800
|
|
BIRAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KUSAMI
|
CH-05-018-025-001/99
()
|
3305018000NRG24010220241633991
|
01/02/2024
|
Manti
|
3305018WL073707
|
Manti
|
00093
|
CRGB0006066
|
221
|
221
|
Processed
|
25/03/2024
|
|
2154781801
|
|
MANTI PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
5
|
KUSAMI
|
CH-05-018-025-001/35-A
()
|
3305018000NRG24010220241633993
|
01/02/2024
|
Dashru
|
3305018WL073709
|
Dashru
|
00354
|
PUNB0732100
|
221
|
221
|
Processed
|
25/03/2024
|
|
2154781803
|
|
DASHRU RAJVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
6
|
KUSAMI
|
CH-05-018-025-001/506
()
|
3305018000NRG24010220241634013
|
01/02/2024
|
Aman Jaysaval
|
3305018WL073713
|
Aman Jaysaval
|
00415
|
SBIN0005905
|
2431
|
2431
|
Processed
|
25/03/2024
|
|
2154781805
|
|
AMAN JAYSAVAL
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KUSAMI
|
CH-05-018-025-001/593
()
|
3305018000NRG24010220241633992
|
01/02/2024
|
Lalmuniya
|
3305018WL073708
|
Lalmuniya
|
00415
|
SBIN0005905
|
2431
|
2431
|
Processed
|
25/03/2024
|
|
2154781807
|
|
MRS LALMUNIYA LAKRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
8
|
KUSAMI
|
CH-05-018-025-001/500
()
|
3305018000NRG24010220241633995
|
01/02/2024
|
Rajdev Ram
|
3305018WL073711
|
Rajdev Ram
|
00688
|
FINO0001553
|
2431
|
2431
|
Processed
|
25/03/2024
|
|
2154781806
|
|
Rajdev Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12818
|
12818
|
|
|
|
|
|
|
|