|
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-05-018-042-001/292-A
()
|
3305018000NRG24280220241835650
|
28/02/2024
|
Basnt
|
3305018WL083348
|
Basnt
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
IB24060797316
|
|
Basnt
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KUSAMI
|
CH-05-018-042-001/292-A
()
|
3305018000NRG24280220241835651
|
28/02/2024
|
Mayanti
|
3305018WL083348
|
Mayanti
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
IB24060797315
|
|
Mayanti
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KUSAMI
|
CH-05-018-042-001/307-B
()
|
3305018000NRG24280220241835657
|
28/02/2024
|
Rajantee
|
3305018WL083348
|
Rajantee
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
IB24060797317
|
|
Rajantee
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KUSAMI
|
CH-05-018-042-001/31-A
()
|
3305018000NRG24280220241835660
|
28/02/2024
|
Manijar
|
3305018WL083348
|
Manijar
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
IB24060797314
|
|
Manijar
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KUSAMI
|
CH-05-018-042-001/31-A
()
|
3305018000NRG24280220241835661
|
28/02/2024
|
Salmi
|
3305018WL083348
|
Salmi
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
IB24060797313
|
|
Salmi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
6
|
KUSAMI
|
CH-05-018-042-001/354
()
|
3305018000NRG24280220241835666
|
28/02/2024
|
mandev
|
3305018WL083348
|
mandev
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
IB24060797312
|
|
mandev
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
7
|
KUSAMI
|
CH-05-018-042-001/294-A
()
|
3305018000NRG24280220241835653
|
28/02/2024
|
Balo Bai
|
3305018WL083348
|
Balo Bai
|
00415
|
SBIN0005905
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
IB24060797322
|
|
Balo Bai
|
STATE BANK OF INDIA(508548)
|
|
8
|
KUSAMI
|
CH-05-018-042-001/307-B
()
|
3305018000NRG24280220241835656
|
28/02/2024
|
Sastee
|
3305018WL083348
|
Sastee
|
00415
|
SBIN0005905
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
IB24060797321
|
|
Sastee
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KUSAMI
|
CH-05-018-042-001/308-D
()
|
3305018000NRG24280220241835659
|
28/02/2024
|
Nirmali
|
3305018WL083348
|
Nirmali
|
00415
|
SBIN0005905
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
IB24060797324
|
|
Nirmali
|
STATE BANK OF INDIA(508548)
|
|
10
|
KUSAMI
|
CH-05-018-042-001/669-B
()
|
3305018000NRG24280220241835679
|
28/02/2024
|
Rajkumari
|
3305018WL083348
|
Rajkumari
|
00415
|
SBIN0005905
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
IB24060797323
|
|
Rajkumari
|
STATE BANK OF INDIA(508548)
|
|
11
|
KUSAMI
|
CH-05-018-042-001/669-B
()
|
3305018000NRG24280220241835678
|
28/02/2024
|
Ramkeshwar
|
3305018WL083348
|
Ramkeshwar
|
00415
|
SBIN0005905
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
IB24060797319
|
|
Ramkeshwar
|
STATE BANK OF INDIA(508548)
|
|
12
|
KUSAMI
|
CH-05-018-042-001/720-B
()
|
3305018000NRG24280220241835683
|
28/02/2024
|
Jagni
|
3305018WL083348
|
Jagni
|
00415
|
SBIN0005905
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
IB24060797318
|
|
Jagni
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
13
|
KUSAMI
|
CH-05-018-042-001/372-A
()
|
3305018000NRG24280220241835673
|
28/02/2024
|
Amrasai
|
3305018WL083348
|
Amrasai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
IB24060797320
|
|
Amrasai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20111
|
20111
|
|
|
|
|
|
|
|