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-05-018-016-002/16-A ()
|
3305018000NRG24100520230345602
|
10/05/2023
|
Vinita
|
3305018WL011454
|
Vinita
|
00093
|
SBIN0RRCHGB
|
221
|
221
|
Processed
|
17/05/2023
|
|
1636976759
|
|
VINITA NAGESIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
2
|
KUSAMI
|
CH-05-018-016-002/238 ()
|
3305018000NRG24100520230345605
|
10/05/2023
|
Malchi
|
3305018WL011454
|
Malchi
|
00354
|
PUNB0732100
|
442
|
442
|
Processed
|
17/05/2023
|
|
1636976757
|
|
Ms. BHALCHI NAGESIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
3
|
KUSAMI
|
CH-05-018-016-002/238 ()
|
3305018000NRG24100520230345604
|
10/05/2023
|
Vishun
|
3305018WL011454
|
Vishun
|
00354
|
PUNB0732100
|
442
|
442
|
Processed
|
17/05/2023
|
|
1636976758
|
|
BISANU NAGESHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
4
|
KUSAMI
|
CH-05-018-016-002/231 ()
|
3305018000NRG24100520230345603
|
10/05/2023
|
Sarita
|
3305018WL011454
|
Sarita
|
00415
|
SBIN0005905
|
442
|
442
|
Processed
|
17/05/2023
|
|
1636976755
|
|
MISS SAREETA NAGESIYA
|
STATE BANK OF INDIA(508548)
|
5
|
KUSAMI
|
CH-05-018-016-002/335 ()
|
3305018000NRG24100520230345606
|
10/05/2023
|
RAJKUMAR
|
3305018WL011454
|
RAJKUMAR
|
00415
|
SBIN0005905
|
442
|
442
|
Processed
|
17/05/2023
|
|
1636976756
|
|
MR RAJKUMAR NAGESHIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1989
|
1989
|
|
|
|
|
|
|
|