|
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-05-018-027-002/177
()
|
3305018000NRG24290120241595403
|
29/01/2024
|
Ramdev
|
3305018WL072277
|
Ramdev
|
00093
|
CRGB0006066
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2151286682
|
|
RAMDEV RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KUSAMI
|
CH-05-018-027-002/186
()
|
3305018000NRG24290120241595404
|
29/01/2024
|
belna
|
3305018WL072277
|
belna
|
00093
|
CRGB0006066
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2151286681
|
|
Mr. BELNA KERKETTA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
3
|
KUSAMI
|
CH-05-018-027-002/200
()
|
3305018000NRG24290120241595406
|
29/01/2024
|
Bhandan
|
3305018WL072277
|
Bhandan
|
00354
|
PUNB0732100
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2151286680
|
|
BANDHAN KUJUR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KUSAMI
|
CH-05-018-027-002/205
()
|
3305018000NRG24290120241595407
|
29/01/2024
|
Jageshwar
|
3305018WL072277
|
Jageshwar
|
00354
|
PUNB0732100
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2151286683
|
|
JAGESHWAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KUSAMI
|
CH-05-018-027-002/258
()
|
3305018000NRG24290120241595409
|
29/01/2024
|
Vinod
|
3305018WL072277
|
Vinod
|
00354
|
PUNB0732100
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2151286678
|
|
BINOD RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KUSAMI
|
CH-05-018-027-002/34
()
|
3305018000NRG24290120241595410
|
29/01/2024
|
Ramkumar
|
3305018WL072277
|
Ramkumar
|
00354
|
PUNB0732100
|
221
|
221
|
Processed
|
25/03/2024
|
|
2151286679
|
|
RAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
7
|
KUSAMI
|
CH-05-018-027-002/186-A
()
|
3305018000NRG24290120241595405
|
29/01/2024
|
Babulal Kerketa
|
3305018WL072277
|
Babulal Kerketa
|
00691
|
IPOS0000001
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2151286677
|
|
BABULAL KERKETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13481
|
13481
|
|
|
|
|
|
|
|