|
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-05-018-012-001/165
()
|
3305018000NRG24220220241799714
|
22/02/2024
|
budheswar
|
3305018WL081312
|
budheswar
|
00093
|
CRGB0006035
|
2873
|
2873
|
Processed
|
13/04/2024
|
|
2927925474
|
|
BUDHESHWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KUSAMI
|
CH-05-018-012-001/472
()
|
3305018000NRG24220220241799717
|
22/02/2024
|
BHARHULIYA
|
3305018WL081312
|
BHARHULIYA
|
00093
|
CRGB0006035
|
2873
|
2873
|
Processed
|
13/04/2024
|
|
2927925473
|
|
Miss. BHARHULIYA KASHI W/O JOGESHWAR K
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
KUSAMI
|
CH-05-018-012-001/593
()
|
3305018000NRG24220220241799718
|
22/02/2024
|
Pravin
|
3305018WL081312
|
Pravin
|
00093
|
CRGB0006035
|
2873
|
2873
|
Processed
|
13/04/2024
|
|
2927925472
|
|
PRAVIN MINJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
|
4
|
KUSAMI
|
CH-05-018-012-001/246
()
|
3305018000NRG24220220241799716
|
22/02/2024
|
Devnrayan
|
3305018WL081312
|
Devnrayan
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2927925468
|
|
DEVNARAYAN SINGH SHAKARVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KUSAMI
|
CH-05-018-012-001/97
()
|
3305018000NRG24220220241799721
|
22/02/2024
|
Amni
|
3305018WL081312
|
Amni
|
00354
|
PUNB0732100
|
2873
|
2873
|
Processed
|
13/04/2024
|
|
2927925469
|
|
AMNI KASHI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KUSAMI
|
CH-05-018-012-001/97
()
|
3305018000NRG24220220241799720
|
22/02/2024
|
Tuneshwar
|
3305018WL081312
|
Tuneshwar
|
00354
|
PUNB0732100
|
2873
|
2873
|
Processed
|
13/04/2024
|
|
2927925470
|
|
TUNESHCHVAR NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KUSAMI
|
CH-27-018-012-001/789
()
|
3305018000NRG24220220241799722
|
22/02/2024
|
Sumesh
|
3305018WL081312
|
Sumesh
|
00354
|
PUNB0732100
|
2873
|
2873
|
Processed
|
13/04/2024
|
|
2927925471
|
|
SUMESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11713
|
11713
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20332
|
20332
|
|
|
|
|
|
|
|