|
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-05-018-017-002/65
()
|
3305018000NRG24220220241803236
|
22/02/2024
|
Ramjan
|
3305018WL081486
|
Ramjan
|
00089
|
CBIN0281580
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928288213
|
|
Mr. Ramgyan Ramgyan
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
KUSAMI
|
CH-05-018-017-002/46
()
|
3305018000NRG24220220241803235
|
22/02/2024
|
Mangali
|
3305018WL081486
|
Mangali
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928288215
|
|
MANGALI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KUSAMI
|
CH-05-018-017-002/75
()
|
3305018000NRG24220220241803237
|
22/02/2024
|
Mangal
|
3305018WL081486
|
Mangal
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928288214
|
|
MANGAL SAY
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KUSAMI
|
CH-05-018-017-002/90-A
()
|
3305018000NRG24220220241803238
|
22/02/2024
|
Mahendra
|
3305018WL081486
|
Mahendra
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928288216
|
|
MAHENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
5
|
KUSAMI
|
CH-05-018-017-002/316
()
|
3305018000NRG24220220241803234
|
22/02/2024
|
Sushila
|
3305018WL081486
|
Sushila
|
00666
|
IDFB0060301
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928288212
|
|
Sushila Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6630
|
6630
|
|
|
|
|
|
|
|