|
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-05-018-001-002/89
()
|
3305018000NRG24201220231210506
|
20/12/2023
|
Rajkumari
|
3305018WL057383
|
Rajkumari
|
00093
|
CRGB0006035
|
2652
|
2652
|
Processed
|
09/03/2024
|
|
1549699214
|
|
RAJKUMARI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KUSAMI
|
CH-05-018-001-002/911-A
()
|
3305018000NRG24201220231210507
|
20/12/2023
|
MUNIKA EKKA
|
3305018WL057383
|
MUNIKA EKKA
|
00093
|
CRGB0006035
|
2652
|
2652
|
Processed
|
09/03/2024
|
|
1549699213
|
|
MUNIKA BADA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
3
|
KUSAMI
|
CH-05-018-001-002/500-A
()
|
3305018000NRG24201220231210497
|
20/12/2023
|
sadan
|
3305018WL057383
|
sadan
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
09/03/2024
|
|
1549699215
|
|
SADAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KUSAMI
|
CH-05-018-001-002/548-C
()
|
3305018000NRG24201220231210498
|
20/12/2023
|
hukum singh
|
3305018WL057383
|
hukum singh
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
09/03/2024
|
|
1549699211
|
|
HUKUM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KUSAMI
|
CH-05-018-001-002/548-C
()
|
3305018000NRG24201220231210499
|
20/12/2023
|
pratima
|
3305018WL057383
|
pratima
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
09/03/2024
|
|
1549699210
|
|
PRATIMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KUSAMI
|
CH-05-018-001-002/602-C
()
|
3305018000NRG24201220231210502
|
20/12/2023
|
Sandeep
|
3305018WL057383
|
Sandeep
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
09/03/2024
|
|
1549699216
|
|
SANDEEP EKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KUSAMI
|
CH-05-018-001-002/602-C
()
|
3305018000NRG24201220231210503
|
20/12/2023
|
shilamoti
|
3305018WL057383
|
shilamoti
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
09/03/2024
|
|
1549699217
|
|
SHILAMATI EKKA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KUSAMI
|
CH-05-018-001-002/68-A
()
|
3305018000NRG24201220231210504
|
20/12/2023
|
Jagmaniya
|
3305018WL057383
|
Jagmaniya
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
09/03/2024
|
|
1549699208
|
|
JAGAMNIYA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KUSAMI
|
CH-05-018-001-002/77-A
()
|
3305018000NRG24201220231210505
|
20/12/2023
|
Santosh
|
3305018WL057383
|
Santosh
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
09/03/2024
|
|
1549699209
|
|
SANTOSH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KUSAMI
|
CH-05-018-001-002/99
()
|
3305018000NRG24201220231210508
|
20/12/2023
|
Suiya
|
3305018WL057383
|
Suiya
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
09/03/2024
|
|
1549699212
|
|
SUIYA EKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
11
|
KUSAMI
|
CH-05-018-001-002/585-A
()
|
3305018000NRG24201220231210500
|
20/12/2023
|
Virna
|
3305018WL057383
|
Virna
|
00415
|
SBIN0015464
|
2652
|
2652
|
Processed
|
09/03/2024
|
|
1549699218
|
|
MR BIRNATH KOL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29172
|
29172
|
|
|
|
|
|
|
|