|
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-05-018-017-002/366
()
|
3305018000NRG24170120241488180
|
17/01/2024
|
Rabina
|
3305018WL068111
|
Rabina
|
00093
|
CRGB0006066
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
1791158529
|
|
RAVINA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KUSAMI
|
CH-05-018-017-002/7
()
|
3305018000NRG24170120241488181
|
17/01/2024
|
Safiullah
|
3305018WL068111
|
Safiullah
|
00093
|
CRGB0006066
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
1791158523
|
|
SAFFIULLAH S/O RAJJAK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
3
|
KUSAMI
|
CH-05-018-017-002/19
()
|
3305018000NRG24170120241488179
|
17/01/2024
|
Charki
|
3305018WL068111
|
Charki
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
1791158527
|
|
CHARKI NAGESHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KUSAMI
|
CH-05-018-017-002/7
()
|
3305018000NRG24170120241488183
|
17/01/2024
|
Abdul Rajak
|
3305018WL068111
|
Abdul Rajak
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
1791158528
|
|
Abdul Rajjak
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
KUSAMI
|
CH-05-018-017-002/7
()
|
3305018000NRG24170120241488182
|
17/01/2024
|
Roukeda Khatun
|
3305018WL068111
|
Roukeda Khatun
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
1791158525
|
|
Rokaida Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
KUSAMI
|
CH-05-018-017-002/84
()
|
3305018000NRG24170120241488184
|
17/01/2024
|
sewati
|
3305018WL068111
|
sewati
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
1791158524
|
|
SEWATI BUNKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KUSAMI
|
CH-05-018-017-002/85
()
|
3305018000NRG24170120241488185
|
17/01/2024
|
Sukho
|
3305018WL068111
|
Sukho
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
1791158526
|
|
SUKHO NAGESIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KUSAMI
|
CH-05-018-017-002/86
()
|
3305018000NRG24170120241488186
|
17/01/2024
|
Sivkumar
|
3305018WL068111
|
Sivkumar
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
1791158530
|
|
SHIVKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21216
|
21216
|
|
|
|
|
|
|
|