|
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-05-018-035-001/59
()
|
3305018000NRG24070320241899414
|
07/03/2024
|
Shivchran
|
3305018WL086815
|
Shivchran
|
00093
|
CRGB0006070
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927938506
|
|
SHIVCHARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
KUSAMI
|
CH-05-018-035-001/247-A
()
|
3305018000NRG24070320241899409
|
07/03/2024
|
Filip Kujur
|
3305018WL086815
|
Filip Kujur
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927938503
|
|
FILIP KUJUR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KUSAMI
|
CH-05-018-035-001/283
()
|
3305018000NRG24070320241899410
|
07/03/2024
|
Maniyaro
|
3305018WL086815
|
Maniyaro
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927938505
|
|
MANIYO PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KUSAMI
|
CH-05-018-035-001/309
()
|
3305018000NRG24070320241899412
|
07/03/2024
|
Jageshwar
|
3305018WL086815
|
Jageshwar
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927938504
|
|
JAGESHWAR RAM PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KUSAMI
|
CH-05-018-035-001/81
()
|
3305018000NRG24070320241899417
|
07/03/2024
|
Phagni
|
3305018WL086815
|
Phagni
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927938507
|
|
PHAGNI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KUSAMI
|
CH-05-018-035-001/85
()
|
3305018000NRG24070320241899418
|
07/03/2024
|
Ghurna
|
3305018WL086815
|
Ghurna
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927938508
|
|
GHURNA PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
7
|
KUSAMI
|
CH-05-018-035-001/308
()
|
3305018000NRG24070320241899411
|
07/03/2024
|
Rajesh
|
3305018WL086815
|
Rajesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927938501
|
|
RAJESH PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KUSAMI
|
CH-05-018-035-001/48
()
|
3305018000NRG24070320241899413
|
07/03/2024
|
Sunita Paikra
|
3305018WL086815
|
Sunita Paikra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927938502
|
|
SUNITA PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10608
|
10608
|
|
|
|
|
|
|
|