|
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-05-018-001-001/132-A
()
|
3305018000NRG24170120241484632
|
17/01/2024
|
Dhirna
|
3305018WL068004
|
Dhirna
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
14/03/2024
|
|
1789248403
|
|
GHIRNA KUJUR
|
HDFC BANK LTD(607152)
|
|
2
|
KUSAMI
|
CH-05-018-001-001/132-A
()
|
3305018000NRG24170120241484633
|
17/01/2024
|
Sarojni
|
3305018WL068004
|
Sarojni
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
14/03/2024
|
|
1789248404
|
|
SAROJNI KUJOOR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KUSAMI
|
CH-05-018-001-001/146
()
|
3305018000NRG24170120241484634
|
17/01/2024
|
Saahju
|
3305018WL068004
|
Saahju
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
14/03/2024
|
|
1789248405
|
|
SAHJOO CHERVA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KUSAMI
|
CH-05-018-001-001/197
()
|
3305018000NRG24170120241484635
|
17/01/2024
|
Tejo
|
3305018WL068004
|
Tejo
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
14/03/2024
|
|
1789248408
|
|
TEJO
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KUSAMI
|
CH-05-018-001-001/363
()
|
3305018000NRG24170120241484636
|
17/01/2024
|
Devsay
|
3305018WL068004
|
Devsay
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
14/03/2024
|
|
1789248407
|
|
DEVSAY KACHCHHAP
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KUSAMI
|
CH-05-018-001-001/422-A
()
|
3305018000NRG24170120241484637
|
17/01/2024
|
Kripa
|
3305018WL068004
|
Kripa
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
14/03/2024
|
|
1789248406
|
|
Mr. KRIPA PRASAD GUPTA SO LATE RAMBARAT
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
7
|
KUSAMI
|
CH-05-018-001-001/1005
()
|
3305018000NRG24170120241484631
|
17/01/2024
|
Deenesh
|
3305018WL068004
|
Deenesh
|
00415
|
SBIN0015464
|
3094
|
3094
|
Processed
|
14/03/2024
|
|
1789248402
|
|
Mr. RAMAUTAAR GUPTA SO JUDAGIR SAW
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21658
|
21658
|
|
|
|
|
|
|
|