|
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-05-018-001-002/888
()
|
3305018000NRG23220720220296317
|
22/07/2022
|
ASHOK YADAV
|
3305018WL0012952
|
ASHOK YADAV
|
00093
|
CRGB0006035
|
2856
|
2856
|
Processed
|
12/08/2022
|
|
3901001347
|
|
ASHOK YADAV
|
()
|
|
2
|
KUSAMI
|
CH-05-018-001-002/988
()
|
3305018000NRG23220720220296320
|
22/07/2022
|
SUNAINA
|
3305018WL0012952
|
SUNAINA
|
00093
|
CRGB0006035
|
2856
|
2856
|
Processed
|
12/08/2022
|
|
3901001346
|
|
SUNAINA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
3
|
KUSAMI
|
CH-05-018-001-002/112
()
|
3305018000NRG23220720220296297
|
22/07/2022
|
Prabhu
|
3305018WL0012952
|
Prabhu
|
00354
|
PUNB0732100
|
2856
|
2856
|
Processed
|
12/08/2022
|
|
3901001343
|
|
Prabhu
|
()
|
|
4
|
KUSAMI
|
CH-05-018-001-002/118
()
|
3305018000NRG23220720220296298
|
22/07/2022
|
Bipat
|
3305018WL0012952
|
Bipat
|
00354
|
PUNB0732100
|
2856
|
2856
|
Processed
|
12/08/2022
|
|
3901001345
|
|
Bipat
|
()
|
|
5
|
KUSAMI
|
CH-05-018-001-002/120
()
|
3305018000NRG23220720220296299
|
22/07/2022
|
Basdev
|
3305018WL0012952
|
Basdev
|
00354
|
PUNB0732100
|
2856
|
2856
|
Processed
|
12/08/2022
|
|
3901001355
|
|
Basdev
|
()
|
|
6
|
KUSAMI
|
CH-05-018-001-002/120
()
|
3305018000NRG23220720220296300
|
22/07/2022
|
Sudama
|
3305018WL0012952
|
Sudama
|
00354
|
PUNB0732100
|
2856
|
2856
|
Processed
|
12/08/2022
|
|
3901001354
|
|
Sudama
|
()
|
|
7
|
KUSAMI
|
CH-05-018-001-002/125
()
|
3305018000NRG23220720220296301
|
22/07/2022
|
Sumitra
|
3305018WL0012952
|
Sumitra
|
00354
|
PUNB0732100
|
2856
|
2856
|
Processed
|
12/08/2022
|
|
3901001359
|
|
Sumitra
|
()
|
|
8
|
KUSAMI
|
CH-05-018-001-002/151
()
|
3305018000NRG23220720220296302
|
22/07/2022
|
Rajmaniya
|
3305018WL0012952
|
Rajmaniya
|
00354
|
PUNB0732100
|
2856
|
2856
|
Processed
|
12/08/2022
|
|
3901001348
|
|
Rajmaniya
|
()
|
|
9
|
KUSAMI
|
CH-05-018-001-002/548-C
()
|
3305018000NRG23220720220296309
|
22/07/2022
|
hukum singh
|
3305018WL0012952
|
hukum singh
|
00354
|
PUNB0732100
|
2856
|
2856
|
Processed
|
12/08/2022
|
|
3901001351
|
|
hukum singh
|
()
|
|
10
|
KUSAMI
|
CH-05-018-001-002/548-C
()
|
3305018000NRG23220720220296310
|
22/07/2022
|
pratima
|
3305018WL0012952
|
pratima
|
00354
|
PUNB0732100
|
2856
|
2856
|
Processed
|
12/08/2022
|
|
3901001350
|
|
pratima
|
()
|
|
11
|
KUSAMI
|
CH-05-018-001-002/68-A
()
|
3305018000NRG23220720220296315
|
22/07/2022
|
Budhmaniya
|
3305018WL0012952
|
Budhmaniya
|
00354
|
PUNB0732100
|
2856
|
2856
|
Processed
|
12/08/2022
|
|
3901001352
|
|
Budhmaniya
|
()
|
|
12
|
KUSAMI
|
CH-05-018-001-002/68-A
()
|
3305018000NRG23220720220296313
|
22/07/2022
|
Jagmaniya
|
3305018WL0012952
|
Jagmaniya
|
00354
|
PUNB0732100
|
2856
|
2856
|
Processed
|
12/08/2022
|
|
3901001349
|
|
Jagmaniya
|
()
|
|
13
|
KUSAMI
|
CH-05-018-001-002/68-A
()
|
3305018000NRG23220720220296314
|
22/07/2022
|
Sushila
|
3305018WL0012952
|
Sushila
|
00354
|
PUNB0732100
|
2856
|
2856
|
Processed
|
12/08/2022
|
|
3901001353
|
|
Sushila
|
()
|
|
14
|
KUSAMI
|
CH-05-018-001-002/888
()
|
3305018000NRG23220720220296318
|
22/07/2022
|
FULKUMARI
|
3305018WL0012952
|
FULKUMARI
|
00354
|
PUNB0732100
|
2856
|
2856
|
Processed
|
12/08/2022
|
|
3901001344
|
|
FULKUMARI
|
()
|
|
15
|
KUSAMI
|
CH-05-018-001-002/90
()
|
3305018000NRG23220720220296319
|
22/07/2022
|
Pintu
|
3305018WL0012952
|
Pintu
|
00354
|
PUNB0732100
|
2856
|
2856
|
Processed
|
12/08/2022
|
|
3901001358
|
|
Pintu
|
()
|
|
16
|
KUSAMI
|
CH-05-018-001-002/988
()
|
3305018000NRG23220720220296321
|
22/07/2022
|
UMAKANT
|
3305018WL0012952
|
UMAKANT
|
00354
|
PUNB0732100
|
2856
|
2856
|
Processed
|
12/08/2022
|
|
3901001357
|
|
UMAKANT
|
()
|
|
17
|
KUSAMI
|
CH-05-018-001-002/991
()
|
3305018000NRG23220720220296322
|
22/07/2022
|
Sunaina Yadav
|
3305018WL0012952
|
Sunaina Yadav
|
00354
|
PUNB0732100
|
2856
|
2856
|
Processed
|
12/08/2022
|
|
3901001356
|
|
Sunaina Yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42840
|
42840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48552
|
48552
|
|
|
|
|
|
|
|