|
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-05-018-008-001/396-A
()
|
3305018000NRG24220120241532669
|
22/01/2024
|
Chandana
|
3305018WL069732
|
Chandana
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
25/03/2024
|
|
2141163330
|
|
CHANDAN SUKLA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KUSAMI
|
CH-05-018-008-001/802
()
|
3305018000NRG24220120241532672
|
22/01/2024
|
Sanjeev Lakra
|
3305018WL069732
|
Sanjeev Lakra
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
25/03/2024
|
|
2141163325
|
|
MRS SANJEEV LAKRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
3
|
KUSAMI
|
CH-05-018-008-001/194
()
|
3305018000NRG24220120241532664
|
22/01/2024
|
Naresh
|
3305018WL069732
|
Naresh
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
25/03/2024
|
|
2141163326
|
|
NARESH KACHCHHAP
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KUSAMI
|
CH-05-018-008-001/248
()
|
3305018000NRG24220120241532665
|
22/01/2024
|
Pradip
|
3305018WL069732
|
Pradip
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
25/03/2024
|
|
2141163328
|
|
PRADEEP TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KUSAMI
|
CH-05-018-008-001/281
()
|
3305018000NRG24220120241532666
|
22/01/2024
|
Sushila
|
3305018WL069732
|
Sushila
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
25/03/2024
|
|
2141163327
|
|
Mrs. SUSHILA BAKHLA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
KUSAMI
|
CH-05-018-008-001/796-A
()
|
3305018000NRG24220120241532671
|
22/01/2024
|
Gangotri
|
3305018WL069732
|
Gangotri
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
25/03/2024
|
|
2141163329
|
|
GANGOTRI SONVANI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18564
|
18564
|
|
|
|
|
|
|
|