|
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-05-018-048-001/298-A
()
|
3305018000NRG23100420232804851
|
10/04/2023
|
bhaskar bargah
|
3305018WL102097
|
bhaskar bargah
|
00093
|
CRGB0006066
|
816
|
816
|
Processed
|
11/05/2023
|
|
1434449459
|
|
BHASKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KUSAMI
|
CH-05-018-048-001/44
()
|
3305018000NRG23100420232804854
|
10/04/2023
|
Fulmani
|
3305018WL102097
|
Fulmani
|
00093
|
CRGB0006066
|
816
|
816
|
Processed
|
11/05/2023
|
|
1434449460
|
|
FULMANI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KUSAMI
|
CH-05-018-048-001/44
()
|
3305018000NRG23100420232804855
|
10/04/2023
|
Fulsay
|
3305018WL102097
|
Fulsay
|
00093
|
CRGB0006066
|
816
|
816
|
Processed
|
11/05/2023
|
|
1434449461
|
|
FULSAY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
4
|
KUSAMI
|
CH-05-018-048-001/13
()
|
3305018000NRG23100420232804846
|
10/04/2023
|
Sewati
|
3305018WL102097
|
Sewati
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
11/05/2023
|
|
1434449455
|
|
SWATI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KUSAMI
|
CH-05-018-048-001/164
()
|
3305018000NRG23100420232804847
|
10/04/2023
|
Mogla
|
3305018WL102097
|
Mogla
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
11/05/2023
|
|
1434449451
|
|
MONGLA EKKA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KUSAMI
|
CH-05-018-048-001/179-A
()
|
3305018000NRG23100420232804848
|
10/04/2023
|
Jiwanti
|
3305018WL102097
|
Jiwanti
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
11/05/2023
|
|
1434449457
|
|
JIWANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KUSAMI
|
CH-05-018-048-001/240
()
|
3305018000NRG23100420232804849
|
10/04/2023
|
Charku
|
3305018WL102097
|
Charku
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
11/05/2023
|
|
1434449456
|
|
CHARKU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KUSAMI
|
CH-05-018-048-001/9
()
|
3305018000NRG23100420232804857
|
10/04/2023
|
Bharat
|
3305018WL102097
|
Bharat
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
11/05/2023
|
|
1434449452
|
|
BHARAT BARGAH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4080
|
4080
|
|
|
|
|
|
|
|
|
9
|
KUSAMI
|
CH-05-018-048-001/240
()
|
3305018000NRG23100420232804850
|
10/04/2023
|
Radha
|
3305018WL102097
|
Radha
|
00415
|
SBIN0005905
|
816
|
816
|
Processed
|
11/05/2023
|
|
1434449454
|
|
RADHA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KUSAMI
|
CH-05-018-048-001/324
()
|
3305018000NRG23100420232804853
|
10/04/2023
|
Suresh
|
3305018WL102097
|
Suresh
|
00415
|
SBIN0005905
|
816
|
816
|
Processed
|
11/05/2023
|
|
1434449458
|
|
MR SURESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
11
|
KUSAMI
|
CH-05-018-048-001/511-A
()
|
3305018000NRG23100420232804856
|
10/04/2023
|
dasrath
|
3305018WL102097
|
dasrath
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
11/05/2023
|
|
1434449453
|
|
DASHRATH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8976
|
8976
|
|
|
|
|
|
|
|