|
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-05-018-015-003/283
()
|
3305018000NRG24110320241916581
|
11/03/2024
|
Shivpratap yadav
|
3305018WL087686
|
Shivpratap yadav
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928060615
|
|
SHIVPRATAP YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
KUSAMI
|
CH-05-018-015-002/372
()
|
3305018000NRG24110320241916574
|
11/03/2024
|
takni
|
3305018WL087686
|
takni
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928060610
|
|
THAKNI NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KUSAMI
|
CH-05-018-015-002/372
()
|
3305018000NRG24110320241916575
|
11/03/2024
|
Vinod
|
3305018WL087686
|
Vinod
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928060611
|
|
VINOD NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KUSAMI
|
CH-05-018-015-003/186
()
|
3305018000NRG24110320241916576
|
11/03/2024
|
DHarma
|
3305018WL087686
|
DHarma
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928060613
|
|
DHARMA NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KUSAMI
|
CH-05-018-015-003/186
()
|
3305018000NRG24110320241916577
|
11/03/2024
|
Jhapo
|
3305018WL087686
|
Jhapo
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928060614
|
|
JHAPO NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KUSAMI
|
CH-05-018-015-003/187
()
|
3305018000NRG24110320241916579
|
11/03/2024
|
Amasi
|
3305018WL087686
|
Amasi
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
13/04/2024
|
|
2928060608
|
|
AMSHI NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KUSAMI
|
CH-05-018-015-003/187
()
|
3305018000NRG24110320241916578
|
11/03/2024
|
Mangalsay
|
3305018WL087686
|
Mangalsay
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
13/04/2024
|
|
2928060607
|
|
MANGALSAY NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KUSAMI
|
CH-05-018-015-003/210-B
()
|
3305018000NRG24110320241916580
|
11/03/2024
|
Telash
|
3305018WL087686
|
Telash
|
00354
|
PUNB0732100
|
442
|
442
|
Processed
|
13/04/2024
|
|
2928060606
|
|
Mr. TELAS NAGESIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
KUSAMI
|
CH-05-018-015-003/357
()
|
3305018000NRG24110320241916582
|
11/03/2024
|
Dinesh
|
3305018WL087686
|
Dinesh
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
13/04/2024
|
|
2928060612
|
|
DINESH NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KUSAMI
|
CH-05-018-015-003/361
()
|
3305018000NRG24110320241916583
|
11/03/2024
|
Larangi
|
3305018WL087686
|
Larangi
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928060609
|
|
LARANGI NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10387
|
10387
|
|
|
|
|
|
|
|
|
11
|
KUSAMI
|
CH-05-018-015-003/402
()
|
3305018000NRG24110320241916584
|
11/03/2024
|
Milo Nagesiya
|
3305018WL087686
|
Milo Nagesiya
|
00688
|
FINO0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928060605
|
|
Milo Nagesiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13481
|
13481
|
|
|
|
|
|
|
|