|
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-05-018-004-001/199
()
|
3305018000NRG24180520230428229
|
18/05/2023
|
Ardan
|
3305018WL014922
|
Ardan
|
00093
|
CRGB0006035
|
1989
|
1989
|
Processed
|
24/05/2023
|
|
1821886464
|
|
ARADAN KISPOTTA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KUSAMI
|
CH-05-018-004-001/544-A
()
|
3305018000NRG24180520230428232
|
18/05/2023
|
Anmol
|
3305018WL014922
|
Anmol
|
00093
|
CRGB0006035
|
1989
|
1989
|
Processed
|
24/05/2023
|
|
1821886466
|
|
Mr. ANMOL MINJ S/O AYUB MINJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
KUSAMI
|
CH-05-018-004-001/804
()
|
3305018000NRG24180520230428233
|
18/05/2023
|
Agastin
|
3305018WL014922
|
Agastin
|
00093
|
CRGB0006035
|
663
|
663
|
Processed
|
24/05/2023
|
|
1821886465
|
|
AGASTIN KISPOTTA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
4
|
KUSAMI
|
CH-05-018-004-001/179
()
|
3305018000NRG24180520230428227
|
18/05/2023
|
Gilahi
|
3305018WL014922
|
Gilahi
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
1821886461
|
|
GIHARI LAKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KUSAMI
|
CH-05-018-004-001/179
()
|
3305018000NRG24180520230428226
|
18/05/2023
|
Sikandar
|
3305018WL014922
|
Sikandar
|
00354
|
PUNB0732100
|
1989
|
1989
|
Processed
|
24/05/2023
|
|
1821886462
|
|
SIKANDAR LAKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KUSAMI
|
CH-05-018-004-001/192
()
|
3305018000NRG24180520230428228
|
18/05/2023
|
Sanjeevan
|
3305018WL014922
|
Sanjeevan
|
00354
|
PUNB0732100
|
1989
|
1989
|
Processed
|
24/05/2023
|
|
1821886459
|
|
SANJIWAN KUJUR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KUSAMI
|
CH-05-018-004-001/266-A
()
|
3305018000NRG24180520230428230
|
18/05/2023
|
Taanuj
|
3305018WL014922
|
Taanuj
|
00354
|
PUNB0732100
|
1989
|
1989
|
Processed
|
24/05/2023
|
|
1821886458
|
|
TANUJA PRAVEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KUSAMI
|
CH-05-018-004-001/541
()
|
3305018000NRG24180520230428231
|
18/05/2023
|
Seeoen
|
3305018WL014922
|
Seeoen
|
00354
|
PUNB0732100
|
1989
|
1989
|
Processed
|
24/05/2023
|
|
1821886463
|
|
SIYON KUJUR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KUSAMI
|
CH-05-018-004-001/94
()
|
3305018000NRG24180520230428234
|
18/05/2023
|
Umesh
|
3305018WL014922
|
Umesh
|
00354
|
PUNB0732100
|
1989
|
1989
|
Processed
|
24/05/2023
|
|
1821886460
|
|
UMESH LAKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15691
|
15691
|
|
|
|
|
|
|
|