|
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-05-018-007-001/107
()
|
3305018000NRG24250520230498511
|
25/05/2023
|
Shivnath
|
3305018WL017671
|
Shivnath
|
00093
|
CRGB0006035
|
450
|
450
|
Processed
|
30/05/2023
|
|
1944386415
|
|
SHIVANATH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KUSAMI
|
CH-05-018-007-001/23
()
|
3305018000NRG24250520230498512
|
25/05/2023
|
Thakur
|
3305018WL017671
|
Thakur
|
00093
|
CRGB0006035
|
450
|
450
|
Processed
|
30/05/2023
|
|
1944386423
|
|
Mr. THAKUR GWAL S/O MACHHARIYA GWAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
KUSAMI
|
CH-05-018-007-001/279
()
|
3305018000NRG24250520230498513
|
25/05/2023
|
Reshmi
|
3305018WL017671
|
Reshmi
|
00093
|
CRGB0006035
|
450
|
450
|
Processed
|
30/05/2023
|
|
1944386419
|
|
RESHAMI PAIKARA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KUSAMI
|
CH-05-018-007-001/298
()
|
3305018000NRG24250520230498514
|
25/05/2023
|
Gangani
|
3305018WL017671
|
Gangani
|
00093
|
CRGB0006035
|
450
|
450
|
Processed
|
30/05/2023
|
|
1944386416
|
|
GAGNI PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KUSAMI
|
CH-05-018-007-001/312-B
()
|
3305018000NRG24250520230498516
|
25/05/2023
|
Sita
|
3305018WL017671
|
Sita
|
00093
|
CRGB0006035
|
450
|
450
|
Processed
|
30/05/2023
|
|
1944386422
|
|
SEETA DEVI JAISAWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KUSAMI
|
CH-05-018-007-001/44
()
|
3305018000NRG24250520230498517
|
25/05/2023
|
Babunath
|
3305018WL017671
|
Babunath
|
00093
|
CRGB0006035
|
450
|
450
|
Processed
|
30/05/2023
|
|
1944386420
|
|
BABUNATH CHERWA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KUSAMI
|
CH-05-018-007-001/44
()
|
3305018000NRG24250520230498518
|
25/05/2023
|
Kali
|
3305018WL017671
|
Kali
|
00093
|
CRGB0006035
|
450
|
450
|
Processed
|
30/05/2023
|
|
1944386417
|
|
KALI CHERVA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KUSAMI
|
CH-05-018-007-001/59
()
|
3305018000NRG24250520230498519
|
25/05/2023
|
Dhruv
|
3305018WL017671
|
Dhruv
|
00093
|
CRGB0006035
|
450
|
450
|
Processed
|
30/05/2023
|
|
1944386421
|
|
DHURUP RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KUSAMI
|
CH-05-018-007-001/59
()
|
3305018000NRG24250520230498520
|
25/05/2023
|
Julesari
|
3305018WL017671
|
Julesari
|
00093
|
CRGB0006035
|
180
|
180
|
Processed
|
30/05/2023
|
|
1944386425
|
|
JULESVRI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KUSAMI
|
CH-05-018-007-002/131
()
|
3305018000NRG24250520230498523
|
25/05/2023
|
Basanti
|
3305018WL017671
|
Basanti
|
00093
|
CRGB0006035
|
80
|
80
|
Processed
|
30/05/2023
|
|
1944386418
|
|
BASANTI PRAJAPTI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KUSAMI
|
CH-05-018-007-002/131
()
|
3305018000NRG24250520230498522
|
25/05/2023
|
Rajan
|
3305018WL017671
|
Rajan
|
00093
|
CRGB0006035
|
80
|
80
|
Processed
|
30/05/2023
|
|
1944386414
|
|
RANJAN PRAJAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KUSAMI
|
CH-05-018-007-002/240
()
|
3305018000NRG24250520230498524
|
25/05/2023
|
Sarju paikra
|
3305018WL017671
|
Sarju paikra
|
00093
|
CRGB0006035
|
180
|
180
|
Processed
|
30/05/2023
|
|
1944386424
|
|
SARJU PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4120
|
4120
|
|
|
|
|
|
|
|
|
13
|
KUSAMI
|
CH-05-018-007-002/244
()
|
3305018000NRG24250520230498525
|
25/05/2023
|
Lilwanti Paikra
|
3305018WL017671
|
Lilwanti Paikra
|
00415
|
SBIN0015464
|
180
|
180
|
Processed
|
30/05/2023
|
|
1944386413
|
|
LILAVANTI PAIKARA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4300
|
4300
|
|
|
|
|
|
|
|