|
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-05-018-012-001/845
()
|
3305018000NRG24120520230373214
|
12/05/2023
|
Sumita Devi
|
3305018WL012490
|
Sumita Devi
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
19/05/2023
|
|
1692761740
|
|
SUMITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
2
|
KUSAMI
|
CH-05-018-012-001/166
()
|
3305018000NRG24120520230373210
|
12/05/2023
|
Lakhan
|
3305018WL012490
|
Lakhan
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
19/05/2023
|
|
1692761739
|
|
Mr. LKHAN S/O AKALU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
KUSAMI
|
CH-05-018-012-001/38
()
|
3305018000NRG24120520230373211
|
12/05/2023
|
Lakhpati
|
3305018WL012490
|
Lakhpati
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
19/05/2023
|
|
1692761738
|
|
LAKHPATI NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
4
|
KUSAMI
|
CH-05-018-012-001/572
()
|
3305018000NRG24120520230373212
|
12/05/2023
|
Naveen
|
3305018WL012490
|
Naveen
|
00415
|
SBIN0015464
|
2210
|
2210
|
Processed
|
19/05/2023
|
|
1692761737
|
|
NAVIN BEK
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KUSAMI
|
CH-05-018-012-001/572
()
|
3305018000NRG24120520230373213
|
12/05/2023
|
Phulwanti
|
3305018WL012490
|
Phulwanti
|
00415
|
SBIN0015464
|
2210
|
2210
|
Processed
|
19/05/2023
|
|
1692761736
|
|
MISS FULWANTI MINJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13702
|
13702
|
|
|
|
|
|
|
|