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-05-018-047-001/1040 ()
|
3305018000NRG24081220231137428
|
08/12/2023
|
Siromani
|
3305018WL053831
|
Siromani
|
00093
|
CRGB0006066
|
221
|
221
|
Processed
|
22/02/2024
|
|
0660047501
|
|
MRS SIROMANI F
|
STATE BANK OF INDIA(508548)
|
2
|
KUSAMI
|
CH-05-018-047-001/117-C ()
|
3305018000NRG24081220231137429
|
08/12/2023
|
Frishtina
|
3305018WL053831
|
Frishtina
|
00093
|
CRGB0006066
|
221
|
221
|
Processed
|
22/02/2024
|
|
0660047500
|
|
KRISTINA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
3
|
KUSAMI
|
CH-05-018-047-001/1282 ()
|
3305018000NRG24081220231137431
|
08/12/2023
|
patni bai
|
3305018WL053831
|
patni bai
|
00415
|
SBIN0005905
|
221
|
221
|
Processed
|
22/02/2024
|
|
0660047498
|
|
PATNI BAI
|
PUNJAB NATIONAL BANK(508568)
|
4
|
KUSAMI
|
CH-05-018-047-001/223 ()
|
3305018000NRG24081220231137432
|
08/12/2023
|
sulendra
|
3305018WL053831
|
sulendra
|
00415
|
SBIN0005905
|
221
|
221
|
Processed
|
22/02/2024
|
|
0660047499
|
|
SULENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
5
|
KUSAMI
|
CH-05-018-047-001/128-C ()
|
3305018000NRG24081220231137430
|
08/12/2023
|
Ajay
|
3305018WL053831
|
Ajay
|
00666
|
IDFB0060301
|
221
|
221
|
Processed
|
22/02/2024
|
|
0660047497
|
|
Ajay Prakash Tirki
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1105
|
1105
|
|
|
|
|
|
|
|