|
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-05-018-048-001/116-A
()
|
3305018000NRG24251020231000903
|
25/10/2023
|
Aminsay
|
3305018WL044272
|
Aminsay
|
00093
|
CRGB0006066
|
505
|
505
|
Processed
|
10/11/2023
|
|
7351318993
|
|
AMIN SAY URANV
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KUSAMI
|
CH-05-018-048-001/116-B
()
|
3305018000NRG24251020231000904
|
25/10/2023
|
Laxmi
|
3305018WL044272
|
Laxmi
|
00093
|
CRGB0006066
|
505
|
505
|
Processed
|
10/11/2023
|
|
7351318992
|
|
LACHAMI URANV
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KUSAMI
|
CH-05-018-048-001/509
()
|
3305018000NRG24251020231000908
|
25/10/2023
|
Mandeep
|
3305018WL044272
|
Mandeep
|
00093
|
CRGB0006066
|
505
|
505
|
Processed
|
10/11/2023
|
|
7351318991
|
|
Mandeep Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
4
|
KUSAMI
|
CH-05-018-048-001/116
()
|
3305018000NRG24251020231000902
|
25/10/2023
|
Khushmaiet
|
3305018WL044272
|
Khushmaiet
|
00354
|
PUNB0732100
|
505
|
505
|
Processed
|
10/11/2023
|
|
7351318985
|
|
KUSHMAIT BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KUSAMI
|
CH-05-018-048-001/291
()
|
3305018000NRG24251020231000905
|
25/10/2023
|
Satyananrayan
|
3305018WL044272
|
Satyananrayan
|
00354
|
PUNB0732100
|
505
|
505
|
Processed
|
10/11/2023
|
|
7351318988
|
|
Mr. SATYANARAYAN KASHARNAYAK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
KUSAMI
|
CH-05-018-048-001/97
()
|
3305018000NRG24251020231000909
|
25/10/2023
|
Sahmait
|
3305018WL044272
|
Sahmait
|
00354
|
PUNB0732100
|
505
|
505
|
Processed
|
10/11/2023
|
|
7351318989
|
|
SAMAIT URAON
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KUSAMI
|
CH-05-018-048-001/99
()
|
3305018000NRG24251020231000910
|
25/10/2023
|
Fuleshwari
|
3305018WL044272
|
Fuleshwari
|
00354
|
PUNB0732100
|
505
|
505
|
Processed
|
10/11/2023
|
|
7351318990
|
|
FULESHWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2020
|
2020
|
|
|
|
|
|
|
|
|
8
|
KUSAMI
|
CH-05-018-048-001/291
()
|
3305018000NRG24251020231000906
|
25/10/2023
|
Chinta
|
3305018WL044272
|
Chinta
|
00415
|
SBIN0005905
|
505
|
505
|
Processed
|
10/11/2023
|
|
7351318987
|
|
MISS CHINTA SONVANI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KUSAMI
|
CH-05-018-048-001/311
()
|
3305018000NRG24251020231000907
|
25/10/2023
|
Prabhi
|
3305018WL044272
|
Prabhi
|
00415
|
SBIN0005905
|
505
|
505
|
Processed
|
10/11/2023
|
|
7351318986
|
|
PRABHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1010
|
1010
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4545
|
4545
|
|
|
|
|
|
|
|