|
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-05-018-005-001/133-B
()
|
3305018000NRG24190320241970593
|
19/03/2024
|
Lalita Khalkho
|
3305018WL091322
|
Lalita Khalkho
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
2892029099
|
|
LALITA TIRKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KUSAMI
|
CH-05-018-005-001/224-A
()
|
3305018000NRG24190320241970595
|
19/03/2024
|
Ramlal
|
3305018WL091322
|
Ramlal
|
00093
|
CRGB0006035
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2892029096
|
|
RAMLAL KASHI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KUSAMI
|
CH-05-018-005-001/364-A
()
|
3305018000NRG24190320241970596
|
19/03/2024
|
Sushanti
|
3305018WL091322
|
Sushanti
|
00093
|
CRGB0006035
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2892029097
|
|
SUSANTI KERKETTA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
4
|
KUSAMI
|
CH-05-018-005-001/133
()
|
3305018000NRG24190320241970592
|
19/03/2024
|
Beratha
|
3305018WL091322
|
Beratha
|
00354
|
PUNB0732100
|
1768
|
1768
|
Processed
|
13/04/2024
|
|
2892029098
|
|
Mrs. BERTHA KHALKHO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
5
|
KUSAMI
|
CH-05-018-005-001/151-A
()
|
3305018000NRG24190320241970594
|
19/03/2024
|
Vimla Paikra
|
3305018WL091322
|
Vimla Paikra
|
00688
|
FINO0000001
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2892029100
|
|
Vimla Paikra
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11934
|
11934
|
|
|
|
|
|
|
|