|
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-05-018-012-001/467
()
|
3305018000NRG24200320241977367
|
20/03/2024
|
Sangeeta
|
3305018WL091907
|
Sangeeta
|
00093
|
CRGB0006035
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
2891426015
|
|
SANGITA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KUSAMI
|
CH-05-018-012-001/571
()
|
3305018000NRG24200320241977368
|
20/03/2024
|
Santosh Toppo
|
3305018WL091907
|
Santosh Toppo
|
00093
|
CRGB0006035
|
1989
|
1989
|
Processed
|
12/04/2024
|
|
2891426016
|
|
SANTOS TOPO
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KUSAMI
|
CH-05-018-012-001/581
()
|
3305018000NRG24200320241977369
|
20/03/2024
|
Devnandan
|
3305018WL091907
|
Devnandan
|
00093
|
CRGB0006035
|
442
|
442
|
Processed
|
12/04/2024
|
|
2891426013
|
|
DEVNANDAN SONVANI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KUSAMI
|
CH-05-018-012-001/819
()
|
3305018000NRG24200320241977371
|
20/03/2024
|
Nirmala
|
3305018WL091907
|
Nirmala
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2891426009
|
|
Mrs. NIRMALA TIRKEY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
KUSAMI
|
CH-05-018-012-001/819
()
|
3305018000NRG24200320241977370
|
20/03/2024
|
Suleman
|
3305018WL091907
|
Suleman
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
2891426008
|
|
SULEMAN TIRKI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KUSAMI
|
CH-05-018-012-001/896
()
|
3305018000NRG24200320241977375
|
20/03/2024
|
Sita Kujoor
|
3305018WL091907
|
Sita Kujoor
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
2891426014
|
|
SITA KUJOOR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KUSAMI
|
CH-05-018-012-001/92
()
|
3305018000NRG24200320241977376
|
20/03/2024
|
Sanjit
|
3305018WL091907
|
Sanjit
|
00093
|
CRGB0006035
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
2891426012
|
|
SANJIT KUJOOR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
8
|
KUSAMI
|
CH-05-018-012-001/105
()
|
3305018000NRG24200320241977362
|
20/03/2024
|
Jethu
|
3305018WL091907
|
Jethu
|
00354
|
PUNB0732100
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
2891426011
|
|
JETHU BEK
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KUSAMI
|
CH-05-018-012-001/126
()
|
3305018000NRG24200320241977364
|
20/03/2024
|
ramprsad
|
3305018WL091907
|
ramprsad
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
2891426010
|
|
RAMPARSAD TIGGA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
10
|
KUSAMI
|
CH-05-018-012-001/831
()
|
3305018000NRG24200320241977372
|
20/03/2024
|
Sini
|
3305018WL091907
|
Sini
|
00688
|
FINO0000001
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2891426007
|
|
Sini Khalko
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24310
|
24310
|
|
|
|
|
|
|
|