|
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-05-018-008-002/27
()
|
3305018000NRG24070320241895148
|
07/03/2024
|
Pramila
|
3305018WL086576
|
Pramila
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2928491265
|
|
PRAMILA TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
2
|
KUSAMI
|
CH-05-018-008-002/27
()
|
3305018000NRG24070320241895147
|
07/03/2024
|
Biraj
|
3305018WL086576
|
Biraj
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2928491264
|
|
BIRAJ TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KUSAMI
|
CH-05-018-008-002/73
()
|
3305018000NRG24070320241895150
|
07/03/2024
|
Lalmuni
|
3305018WL086576
|
Lalmuni
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2928491263
|
|
LALMANI KACHCHHAP
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KUSAMI
|
CH-05-018-008-002/73
()
|
3305018000NRG24070320241895149
|
07/03/2024
|
Tijbrat
|
3305018WL086576
|
Tijbrat
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2928491262
|
|
Mr. TIJBRAT KACHCHP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
KUSAMI
|
CH-05-018-008-002/93
()
|
3305018000NRG24070320241895151
|
07/03/2024
|
Prem
|
3305018WL086576
|
Prem
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2928491261
|
|
PREM KACHCHHAP
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15470
|
15470
|
|
|
|
|
|
|
|