|
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-05-018-005-001/779
()
|
3305018000NRG24250420230178960
|
25/04/2023
|
Manjeet kumar Khalkho
|
3305018WL005905
|
Manjeet kumar Khalkho
|
00089
|
CBIN0284865
|
3080
|
3080
|
Processed
|
11/05/2023
|
|
1438549768
|
|
MANJIT KUMAR KHALKHO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
|
2
|
KUSAMI
|
CH-05-018-005-001/782
()
|
3305018000NRG24250420230178961
|
25/04/2023
|
Manjita Kujur
|
3305018WL005905
|
Manjita Kujur
|
00093
|
CRGB0006035
|
2640
|
2640
|
Processed
|
11/05/2023
|
|
1438549772
|
|
MISS MANJITA KUJUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
3
|
KUSAMI
|
CH-05-018-005-001/117
()
|
3305018000NRG24250420230178955
|
25/04/2023
|
Ishwardas
|
3305018WL005905
|
Ishwardas
|
00354
|
PUNB0732100
|
3080
|
3080
|
Processed
|
11/05/2023
|
|
1438549769
|
|
ESVRIYE KHALKHO
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KUSAMI
|
CH-05-018-005-001/133
()
|
3305018000NRG24250420230178956
|
25/04/2023
|
Beratha
|
3305018WL005905
|
Beratha
|
00354
|
PUNB0732100
|
3080
|
3080
|
Processed
|
11/05/2023
|
|
1438549770
|
|
Mrs. BERTHA KHALKHO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
KUSAMI
|
CH-05-018-005-001/41-B
()
|
3305018000NRG24250420230178957
|
25/04/2023
|
Sushma
|
3305018WL005905
|
Sushma
|
00354
|
PUNB0732100
|
3080
|
3080
|
Processed
|
11/05/2023
|
|
1438549771
|
|
SUSHMA KHALKHO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9240
|
9240
|
|
|
|
|
|
|
|
|
6
|
KUSAMI
|
CH-05-018-005-001/738
()
|
3305018000NRG24250420230178958
|
25/04/2023
|
Amarjyoti
|
3305018WL005905
|
Amarjyoti
|
00415
|
SBIN0001331
|
3080
|
3080
|
Processed
|
11/05/2023
|
|
1438549767
|
|
MS AMARAJYOTI KHALKHO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
|
7
|
KUSAMI
|
CH-05-018-005-001/776
()
|
3305018000NRG24250420230178959
|
25/04/2023
|
Manseel Lakra
|
3305018WL005905
|
Manseel Lakra
|
00688
|
FINO0000001
|
3080
|
3080
|
Processed
|
11/05/2023
|
|
1438549766
|
|
Manseel Lakra
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21120
|
21120
|
|
|
|
|
|
|
|