|
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-05-018-010-001/129-A
()
|
3305018000NRG24290220241848674
|
29/02/2024
|
Ramswarat
|
3305018WL084062
|
Ramswarat
|
00032
|
UTIB0000164
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928391140
|
|
RAMSEWARTH BHUIHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
KUSAMI
|
CH-05-018-010-001/13
()
|
3305018000NRG24290220241848675
|
29/02/2024
|
Tetarmaniya
|
3305018WL084062
|
Tetarmaniya
|
00093
|
CRGB0006035
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928391139
|
|
TETARMANIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KUSAMI
|
CH-05-018-010-001/13-A
()
|
3305018000NRG24290220241848676
|
29/02/2024
|
Kaleshwar
|
3305018WL084062
|
Kaleshwar
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2928391141
|
|
KALESHWAR KORWA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KUSAMI
|
CH-05-018-010-001/19
()
|
3305018000NRG24290220241848681
|
29/02/2024
|
danesri
|
3305018WL084062
|
danesri
|
00093
|
CRGB0006035
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928391138
|
|
DHANESHWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KUSAMI
|
CH-05-018-010-001/278-A
()
|
3305018000NRG24290220241848685
|
29/02/2024
|
Afroj
|
3305018WL084062
|
Afroj
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2928391135
|
|
AFROJ ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KUSAMI
|
CH-05-018-010-001/391
()
|
3305018000NRG24290220241848686
|
29/02/2024
|
Milan
|
3305018WL084062
|
Milan
|
00093
|
CRGB0006035
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928391143
|
|
MILAN BHUIHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
10166
|
|
|
|
|
|
|
|
|
7
|
KUSAMI
|
CH-05-018-010-001/136
()
|
3305018000NRG24290220241848677
|
29/02/2024
|
Prabhu
|
3305018WL084062
|
Prabhu
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2928391136
|
|
PRABHU S/O RUNJHUN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
KUSAMI
|
CH-05-018-010-001/137
()
|
3305018000NRG24290220241848678
|
29/02/2024
|
Rajkumar
|
3305018WL084062
|
Rajkumar
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2928391142
|
|
RAJKUMAR BHUIHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KUSAMI
|
CH-05-018-010-001/229-B
()
|
3305018000NRG24290220241848684
|
29/02/2024
|
Aarif Ansari
|
3305018WL084062
|
Aarif Ansari
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2928391137
|
|
AARIF ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20774
|
20774
|
|
|
|
|
|
|
|