|
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-05-018-035-001/14
()
|
3305018000NRG24031120231022153
|
03/11/2023
|
SIyadan
|
3305018WL046060
|
SIyadan
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666652762
|
|
Mrs. SIYADAN ANSARI W/O BHANAVAR ANSARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
KUSAMI
|
CH-05-018-035-001/14-A
()
|
3305018000NRG24031120231022108
|
03/11/2023
|
Jetun
|
3305018WL046055
|
Jetun
|
00093
|
CRGB0006070
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666652761
|
|
JATUN NISHA NISHA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KUSAMI
|
CH-05-018-035-001/14-A
()
|
3305018000NRG24031120231022107
|
03/11/2023
|
Mojahir
|
3305018WL046055
|
Mojahir
|
00093
|
CRGB0006070
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666652763
|
|
MOJAHID ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
4
|
KUSAMI
|
CH-05-018-035-001/256
()
|
3305018000NRG24031120231022151
|
03/11/2023
|
Govind
|
3305018WL046059
|
Govind
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666652759
|
|
GOBIND PRJAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
5
|
KUSAMI
|
CH-05-018-035-001/14
()
|
3305018000NRG24031120231022152
|
03/11/2023
|
Matvar
|
3305018WL046060
|
Matvar
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666652757
|
|
MATVAR ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KUSAMI
|
CH-05-018-035-001/303
()
|
3305018000NRG24031120231022150
|
03/11/2023
|
Phuleshwari
|
3305018WL046058
|
Phuleshwari
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666652760
|
|
FULESVARI RAJVADE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
7
|
KUSAMI
|
CH-05-018-035-001/144-A
()
|
3305018000NRG24031120231022109
|
03/11/2023
|
sandhya
|
3305018WL046056
|
sandhya
|
00415
|
SBIN0005905
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666652758
|
|
MRS SANDHYA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10829
|
10829
|
|
|
|
|
|
|
|