|
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-05-018-015-002/267
()
|
3305018000NRG24290120241592975
|
29/01/2024
|
Kalavati
|
3305018WL072151
|
Kalavati
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2151281956
|
|
Miss. KALAVATI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
KUSAMI
|
CH-05-018-015-002/273
()
|
3305018000NRG24290120241592977
|
29/01/2024
|
samudri
|
3305018WL072151
|
samudri
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2151281953
|
|
Mrs. SAMUNDRI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
KUSAMI
|
CH-05-018-015-003/220
()
|
3305018000NRG24290120241592978
|
29/01/2024
|
Binod
|
3305018WL072151
|
Binod
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2151281952
|
|
VINOD NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KUSAMI
|
CH-05-018-015-003/246
()
|
3305018000NRG24290120241592980
|
29/01/2024
|
Anita
|
3305018WL072151
|
Anita
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2151281954
|
|
ANITA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KUSAMI
|
CH-05-018-015-003/246
()
|
3305018000NRG24290120241592979
|
29/01/2024
|
Pramod
|
3305018WL072151
|
Pramod
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2151281955
|
|
PRMOD YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
6
|
KUSAMI
|
CH-05-018-015-002/267
()
|
3305018000NRG24290120241592976
|
29/01/2024
|
Santosh
|
3305018WL072151
|
Santosh
|
00415
|
SBIN0005905
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2151281951
|
|
SANTOSH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6630
|
6630
|
|
|
|
|
|
|
|