|
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-05-018-012-001/130
()
|
3305018000NRG24120520230372783
|
12/05/2023
|
gayan prkash
|
3305018WL012467
|
gayan prkash
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
19/05/2023
|
|
1691997701
|
|
GYANPARKAS KERKETTA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KUSAMI
|
CH-05-018-012-001/834
()
|
3305018000NRG24120520230372789
|
12/05/2023
|
Jaydip
|
3305018WL012467
|
Jaydip
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
19/05/2023
|
|
1691997702
|
|
Mr. Jaydeep Beck
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
3
|
KUSAMI
|
CH-05-018-012-001/480-B
()
|
3305018000NRG24120520230372784
|
12/05/2023
|
parwati dev
|
3305018WL012467
|
parwati dev
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
19/05/2023
|
|
1691997703
|
|
PANBATI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KUSAMI
|
CH-05-018-012-001/579
()
|
3305018000NRG24120520230372785
|
12/05/2023
|
Antish Toppo
|
3305018WL012467
|
Antish Toppo
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
19/05/2023
|
|
1691997699
|
|
ANTYS TPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KUSAMI
|
CH-05-018-012-001/580
()
|
3305018000NRG24120520230372786
|
12/05/2023
|
Salma Vek
|
3305018WL012467
|
Salma Vek
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
19/05/2023
|
|
1691997704
|
|
SALMA BEK
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KUSAMI
|
CH-05-018-012-001/582
()
|
3305018000NRG24120520230372787
|
12/05/2023
|
Krishna Singh
|
3305018WL012467
|
Krishna Singh
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
19/05/2023
|
|
1691997700
|
|
KRISNA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KUSAMI
|
CH-27-018-012-001/804
()
|
3305018000NRG24120520230372790
|
12/05/2023
|
Jyoti
|
3305018WL012467
|
Jyoti
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
19/05/2023
|
|
1691997705
|
|
JYOTI KUJOOR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
8
|
KUSAMI
|
CH-05-018-012-001/832
()
|
3305018000NRG24120520230372788
|
12/05/2023
|
Gulesiya
|
3305018WL012467
|
Gulesiya
|
00688
|
FINO0000001
|
3094
|
3094
|
Processed
|
19/05/2023
|
|
1691997698
|
|
Guleshiya Kujur
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22542
|
22542
|
|
|
|
|
|
|
|