|
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-05-018-001-001/236-A
()
|
3305018000NRG24280320242018917
|
28/03/2024
|
Vikram
|
3305018WL094950
|
Vikram
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2891990576
|
|
VIRKAM BARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KUSAMI
|
CH-05-018-001-001/344
()
|
3305018000NRG24280320242018919
|
28/03/2024
|
Madan
|
3305018WL094950
|
Madan
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
2891990571
|
|
MADAN RAM BADHA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KUSAMI
|
CH-05-018-001-001/344
()
|
3305018000NRG24280320242018920
|
28/03/2024
|
Paliya Badha
|
3305018WL094950
|
Paliya Badha
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
2891990572
|
|
PALIYA BADHA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KUSAMI
|
CH-05-018-001-001/388
()
|
3305018000NRG24280320242018921
|
28/03/2024
|
Makund
|
3305018WL094950
|
Makund
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
2891990573
|
|
Mr. MAKUN KACHHAP S/O BASAN KACHHAP
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
5
|
KUSAMI
|
CH-05-018-001-001/428
()
|
3305018000NRG24280320242018922
|
28/03/2024
|
AMRIT EKKA
|
3305018WL094950
|
AMRIT EKKA
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
2891990575
|
|
Mr. AMRIT EKKA S/O TULSI EKKA
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
6
|
KUSAMI
|
CH-05-018-001-001/675
()
|
3305018000NRG24280320242018923
|
28/03/2024
|
Fijoo Toppo
|
3305018WL094950
|
Fijoo Toppo
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
2891990570
|
|
FIJOO TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
7
|
KUSAMI
|
CH-05-018-001-001/25-D
()
|
3305018000NRG24280320242018918
|
28/03/2024
|
Nanhelal
|
3305018WL094950
|
Nanhelal
|
00415
|
SBIN0015464
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
2891990574
|
|
MR NANHELAL LAKRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21658
|
21658
|
|
|
|
|
|
|
|