|
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-05-018-014-001/18
()
|
3305018000NRG24140620230719841
|
14/06/2023
|
Esteyak
|
3305018WL026233
|
Esteyak
|
00093
|
CRGB0006066
|
3094
|
3094
|
Processed
|
15/07/2023
|
|
3439780596
|
|
Mr. ISTEYAK ANSARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
2
|
KUSAMI
|
CH-05-018-014-001/668
()
|
3305018000NRG24140620230719850
|
14/06/2023
|
Sayra
|
3305018WL026233
|
Sayra
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
14/07/2023
|
|
3439780598
|
|
SAYRA BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
3
|
KUSAMI
|
CH-05-018-014-001/622
()
|
3305018000NRG24140620230719842
|
14/06/2023
|
Hajratr
|
3305018WL026233
|
Hajratr
|
00415
|
SBIN0015464
|
2873
|
2873
|
Processed
|
14/07/2023
|
|
3439780591
|
|
MR HAJRAT ANSARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KUSAMI
|
CH-05-018-014-001/622
()
|
3305018000NRG24140620230719843
|
14/06/2023
|
Nurina
|
3305018WL026233
|
Nurina
|
00415
|
SBIN0015464
|
2652
|
2652
|
Processed
|
14/07/2023
|
|
3439780593
|
|
MRS NURAINA ANSARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KUSAMI
|
CH-05-018-014-001/624
()
|
3305018000NRG24140620230719844
|
14/06/2023
|
Rahil Ansari
|
3305018WL026233
|
Rahil Ansari
|
00415
|
SBIN0015464
|
3094
|
3094
|
Processed
|
14/07/2023
|
|
3439780594
|
|
MR RAHIS ANSARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KUSAMI
|
CH-05-018-014-001/649
()
|
3305018000NRG24140620230719845
|
14/06/2023
|
Muntaj Ansari
|
3305018WL026233
|
Muntaj Ansari
|
00415
|
SBIN0015464
|
3094
|
3094
|
Processed
|
14/07/2023
|
|
3439780599
|
|
MUMTAJ ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KUSAMI
|
CH-05-018-014-001/659
()
|
3305018000NRG24140620230719847
|
14/06/2023
|
Pirojan
|
3305018WL026233
|
Pirojan
|
00415
|
SBIN0015464
|
3094
|
3094
|
Processed
|
14/07/2023
|
|
3439780595
|
|
MRS FIROJN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KUSAMI
|
CH-05-018-014-001/660
()
|
3305018000NRG24140620230719848
|
14/06/2023
|
Sabir
|
3305018WL026233
|
Sabir
|
00415
|
SBIN0015464
|
3094
|
3094
|
Processed
|
14/07/2023
|
|
3439780597
|
|
MR SABIR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KUSAMI
|
CH-05-018-014-001/668
()
|
3305018000NRG24140620230719849
|
14/06/2023
|
Habibullha
|
3305018WL026233
|
Habibullha
|
00415
|
SBIN0015464
|
3094
|
3094
|
Processed
|
14/07/2023
|
|
3439780592
|
|
HABIBULLAH ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20995
|
20995
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27183
|
27183
|
|
|
|
|
|
|
|