|
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-05-018-015-001/100
()
|
3305018000NRG24190220241770127
|
19/02/2024
|
apsu
|
3305018WL079774
|
apsu
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
13/04/2024
|
|
2931039150
|
|
LAPSU NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KUSAMI
|
CH-05-018-015-001/124
()
|
3305018000NRG24190220241770128
|
19/02/2024
|
Ramki
|
3305018WL079774
|
Ramki
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2931039149
|
|
RAMKI NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KUSAMI
|
CH-05-018-015-001/28
()
|
3305018000NRG24190220241770129
|
19/02/2024
|
Atewa
|
3305018WL079774
|
Atewa
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2931039151
|
|
ETVA KORVA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KUSAMI
|
CH-05-018-015-001/99
()
|
3305018000NRG24190220241770133
|
19/02/2024
|
Llangi
|
3305018WL079774
|
Llangi
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2931039147
|
|
Ms. PANDI NAGESIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
KUSAMI
|
CH-05-018-015-001/99
()
|
3305018000NRG24190220241770132
|
19/02/2024
|
Mahadev
|
3305018WL079774
|
Mahadev
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2931039148
|
|
MAHADEV NAGE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6409
|
6409
|
|
|
|
|
|
|
|