|
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-05-018-038-002/196-A
()
|
3305018000NRG24270320242009484
|
27/03/2024
|
Pratima
|
3305018WL094221
|
Pratima
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928417330
|
|
PRATIMA NO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
KUSAMI
|
CH-05-018-038-001/89
()
|
3305018000NRG24270320242009479
|
27/03/2024
|
Kaleshwari
|
3305018WL094221
|
Kaleshwari
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928417331
|
|
MRS KALESHRI AGARIYA
|
STATE BANK OF INDIA(508548)
|
|
3
|
KUSAMI
|
CH-05-018-038-002/100
()
|
3305018000NRG24270320242009480
|
27/03/2024
|
Shankar
|
3305018WL094221
|
Shankar
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928417329
|
|
SHANKAR BUNKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
4
|
KUSAMI
|
CH-05-018-038-001/18
()
|
3305018000NRG24270320242009478
|
27/03/2024
|
Alka
|
3305018WL094221
|
Alka
|
00415
|
SBIN0005905
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928417328
|
|
MISS ALKA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KUSAMI
|
CH-05-018-038-001/18
()
|
3305018000NRG24270320242009477
|
27/03/2024
|
sohni
|
3305018WL094221
|
sohni
|
00415
|
SBIN0005905
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928417323
|
|
MRS SOHNI TIRKI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KUSAMI
|
CH-05-018-038-002/100
()
|
3305018000NRG24270320242009481
|
27/03/2024
|
Ashrita
|
3305018WL094221
|
Ashrita
|
00415
|
SBIN0005905
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928417332
|
|
MRS ASRITA F
|
STATE BANK OF INDIA(508548)
|
|
7
|
KUSAMI
|
CH-05-018-038-002/153
()
|
3305018000NRG24270320242009482
|
27/03/2024
|
Nirmala
|
3305018WL094221
|
Nirmala
|
00415
|
SBIN0005905
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928417326
|
|
Mrs. Nirmala Bhagat
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
KUSAMI
|
CH-05-018-038-002/196-A
()
|
3305018000NRG24270320242009483
|
27/03/2024
|
Sandeep
|
3305018WL094221
|
Sandeep
|
00415
|
SBIN0005905
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928417327
|
|
SANDIP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KUSAMI
|
CH-05-018-038-002/298
()
|
3305018000NRG24270320242009486
|
27/03/2024
|
Anjun
|
3305018WL094221
|
Anjun
|
00415
|
SBIN0005905
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928417324
|
|
MRS ANJOOM PARVIN
|
STATE BANK OF INDIA(508548)
|
|
10
|
KUSAMI
|
CH-05-018-038-002/298
()
|
3305018000NRG24270320242009485
|
27/03/2024
|
Pyare
|
3305018WL094221
|
Pyare
|
00415
|
SBIN0005905
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928417325
|
|
MR PYAREHSAN UDDIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15470
|
15470
|
|
|
|
|
|
|
|