|
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-05-018-030-001/143
()
|
3305018000NRG24061020230977759
|
06/10/2023
|
Sishli
|
3305018WL041616
|
Sishli
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
11/11/2023
|
|
7366354119
|
|
INDRAJEET
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KUSAMI
|
CH-05-018-030-001/304
()
|
3305018000NRG24061020230977753
|
06/10/2023
|
Ashamuni
|
3305018WL041615
|
Ashamuni
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
11/11/2023
|
|
7366354117
|
|
Mrs. ASHA MUNNI / LT RAMESHWAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
KUSAMI
|
CH-05-018-030-001/304
()
|
3305018000NRG24061020230977754
|
06/10/2023
|
Basant
|
3305018WL041615
|
Basant
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
11/11/2023
|
|
7366354118
|
|
BASANT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
|
4
|
KUSAMI
|
CH-05-018-030-001/601
()
|
3305018000NRG24061020230977761
|
06/10/2023
|
Somaru
|
3305018WL041616
|
Somaru
|
00691
|
IPOS0000001
|
2210
|
2210
|
Processed
|
11/11/2023
|
|
7366354114
|
|
SOMARU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KUSAMI
|
CH-05-018-030-001/603
()
|
3305018000NRG24061020230977755
|
06/10/2023
|
Salita Nagesiya
|
3305018WL041615
|
Salita Nagesiya
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
11/11/2023
|
|
7366354115
|
|
SALITA NAGESIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KUSAMI
|
CH-05-018-030-001/900
()
|
3305018000NRG24061020230977756
|
06/10/2023
|
Rambhajan Nageshiya
|
3305018WL041615
|
Rambhajan Nageshiya
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
11/11/2023
|
|
7366354116
|
|
RAMBHAJAN NAGESHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16796
|
16796
|
|
|
|
|
|
|
|