|
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-05-018-038-001/13
()
|
3305018000NRG24240520230477112
|
24/05/2023
|
Rimain
|
3305018WL016854
|
Rimain
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
1944113478
|
|
RIMAEN NAGESIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KUSAMI
|
CH-05-018-038-001/58
()
|
3305018000NRG24240520230477115
|
24/05/2023
|
Jilalk
|
3305018WL016854
|
Jilalk
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
1944113479
|
|
MR TILAK YADAV
|
STATE BANK OF INDIA(508548)
|
|
3
|
KUSAMI
|
CH-05-018-038-001/58
()
|
3305018000NRG24240520230477116
|
24/05/2023
|
Lalki
|
3305018WL016854
|
Lalki
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
1944113480
|
|
LALKI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
4
|
KUSAMI
|
CH-05-018-038-001/13
()
|
3305018000NRG24240520230477113
|
24/05/2023
|
Amita
|
3305018WL016854
|
Amita
|
00415
|
SBIN0005905
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
1944113474
|
|
Amita ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
KUSAMI
|
CH-05-018-038-001/50-B
()
|
3305018000NRG24240520230477114
|
24/05/2023
|
anima
|
3305018WL016854
|
anima
|
00415
|
SBIN0005905
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
1944113476
|
|
ANIMA TIRKY
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KUSAMI
|
CH-05-018-038-001/8
()
|
3305018000NRG24240520230477117
|
24/05/2023
|
fulmaiet
|
3305018WL016854
|
fulmaiet
|
00415
|
SBIN0005905
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
1944113472
|
|
MRS FULMAIT AGRIYA
|
STATE BANK OF INDIA(508548)
|
|
7
|
KUSAMI
|
CH-05-018-038-001/90
()
|
3305018000NRG24240520230477118
|
24/05/2023
|
Rajkumari
|
3305018WL016854
|
Rajkumari
|
00415
|
SBIN0005905
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
1944113471
|
|
MRS RAJMUNI F
|
STATE BANK OF INDIA(508548)
|
|
8
|
KUSAMI
|
CH-05-018-038-001/90-B
()
|
3305018000NRG24240520230477120
|
24/05/2023
|
Mayawati
|
3305018WL016854
|
Mayawati
|
00415
|
SBIN0005905
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
1944113477
|
|
MRS MAYAWATI MAYAWATI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KUSAMI
|
CH-05-018-038-001/90-B
()
|
3305018000NRG24240520230477119
|
24/05/2023
|
Nageshwar
|
3305018WL016854
|
Nageshwar
|
00415
|
SBIN0005905
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
1944113475
|
|
NAGESWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KUSAMI
|
CH-05-018-038-002/101
()
|
3305018000NRG24240520230477121
|
24/05/2023
|
Agasti
|
3305018WL016854
|
Agasti
|
00415
|
SBIN0005905
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
1944113473
|
|
MRS AGASTI BUNKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14586
|
14586
|
|
|
|
|
|
|
|