|
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-05-018-004-002/280
()
|
3305018000NRG24180320241959471
|
18/03/2024
|
Kantu
|
3305018WL090370
|
Kantu
|
00093
|
CRGB0006035
|
442
|
442
|
Processed
|
12/04/2024
|
|
2892096351
|
|
KANTU KASI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KUSAMI
|
CH-05-018-004-002/297-A
()
|
3305018000NRG24180320241959473
|
18/03/2024
|
Lunda
|
3305018WL090370
|
Lunda
|
00093
|
CRGB0006035
|
221
|
221
|
Processed
|
12/04/2024
|
|
2892096349
|
|
Mr. LUNDA NAGESHIYA S/O SHANKAR NAGESHI
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
3
|
KUSAMI
|
CH-05-018-004-002/297-D
()
|
3305018000NRG24180320241959474
|
18/03/2024
|
Kamaldev
|
3305018WL090370
|
Kamaldev
|
00093
|
CRGB0006035
|
221
|
221
|
Processed
|
12/04/2024
|
|
2892096352
|
|
KAMALDEW KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KUSAMI
|
CH-05-018-004-002/346-C
()
|
3305018000NRG24180320241959476
|
18/03/2024
|
Samsay
|
3305018WL090370
|
Samsay
|
00093
|
CRGB0006035
|
442
|
442
|
Processed
|
12/04/2024
|
|
2892096353
|
|
SAMSAY KASHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
KUSAMI
|
CH-05-018-004-002/280-A
()
|
3305018000NRG24180320241959472
|
18/03/2024
|
Bartu
|
3305018WL090370
|
Bartu
|
00354
|
PUNB0732100
|
442
|
442
|
Processed
|
12/04/2024
|
|
2892096350
|
|
BARTU KANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1768
|
1768
|
|
|
|
|
|
|
|