|
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-05-018-011-001/118
()
|
3305018000NRG24120520230369606
|
12/05/2023
|
Muneswar
|
3305018WL012355
|
Muneswar
|
00354
|
PUNB0732100
|
220
|
220
|
Processed
|
19/05/2023
|
|
1692771921
|
|
MUNESWAR THITHIYO
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KUSAMI
|
CH-05-018-011-001/29
()
|
3305018000NRG24120520230369607
|
12/05/2023
|
Fashki Pukani
|
3305018WL012355
|
Fashki Pukani
|
00354
|
PUNB0732100
|
220
|
220
|
Processed
|
19/05/2023
|
|
1692771914
|
|
Faski Bhudkudiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
KUSAMI
|
CH-05-018-011-001/544
()
|
3305018000NRG24120520230369608
|
12/05/2023
|
Jogada
|
3305018WL012355
|
Jogada
|
00354
|
PUNB0732100
|
220
|
220
|
Processed
|
19/05/2023
|
|
1692771915
|
|
JOGDA BHUDKURIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KUSAMI
|
CH-05-018-011-001/593
()
|
3305018000NRG24120520230369609
|
12/05/2023
|
ROOPMATI
|
3305018WL012355
|
ROOPMATI
|
00354
|
PUNB0732100
|
220
|
220
|
Processed
|
19/05/2023
|
|
1692771920
|
|
RUPMATI NAGVANSI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KUSAMI
|
CH-05-018-011-001/98
()
|
3305018000NRG24120520230369610
|
12/05/2023
|
Rajendra
|
3305018WL012355
|
Rajendra
|
00354
|
PUNB0732100
|
220
|
220
|
Processed
|
19/05/2023
|
|
1692771916
|
|
RAJENDRA NAGVANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
6
|
KUSAMI
|
CH-05-018-011-001/1002
()
|
3305018000NRG24120520230369603
|
12/05/2023
|
Bifan
|
3305018WL012355
|
Bifan
|
00415
|
SBIN0015464
|
220
|
220
|
Processed
|
19/05/2023
|
|
1692771918
|
|
Bifan ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
KUSAMI
|
CH-05-018-011-001/1019
()
|
3305018000NRG24120520230369604
|
12/05/2023
|
Patras
|
3305018WL012355
|
Patras
|
00415
|
SBIN0015464
|
220
|
220
|
Processed
|
19/05/2023
|
|
1692771917
|
|
PATRAS BHUDKURIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
440
|
440
|
|
|
|
|
|
|
|
|
8
|
KUSAMI
|
CH-05-018-011-001/106-A
()
|
3305018000NRG24120520230369605
|
12/05/2023
|
Dashrath Singh
|
3305018WL012355
|
Dashrath Singh
|
00688
|
FINO0001553
|
220
|
220
|
Processed
|
19/05/2023
|
|
1692771919
|
|
Dashrath Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
220
|
220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1760
|
1760
|
|
|
|
|
|
|
|