|
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-A
()
|
3305018000NRG24270120241577750
|
27/01/2024
|
Mili premi
|
3305018WL071459
|
Mili premi
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
25/03/2024
|
|
2146280241
|
|
NILIPREMI KHALKHO
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KUSAMI
|
CH-05-018-005-001/133-B
()
|
3305018000NRG24270120241577751
|
27/01/2024
|
Sandeep Khalkho
|
3305018WL071459
|
Sandeep Khalkho
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
25/03/2024
|
|
2146280240
|
|
SANDEEP KHALKHO
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KUSAMI
|
CH-05-018-005-001/171-A
()
|
3305018000NRG24270120241577752
|
27/01/2024
|
Vimal
|
3305018WL071459
|
Vimal
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
25/03/2024
|
|
2146280238
|
|
Mr. VIMAL KHALKHO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
KUSAMI
|
CH-05-018-005-001/271
()
|
3305018000NRG24270120241577753
|
27/01/2024
|
Tholva
|
3305018WL071459
|
Tholva
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
25/03/2024
|
|
2146280236
|
|
Mr. THOLWA LAKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
KUSAMI
|
CH-05-018-005-001/275-A
()
|
3305018000NRG24270120241577755
|
27/01/2024
|
Malina
|
3305018WL071459
|
Malina
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
25/03/2024
|
|
2146280245
|
|
MALINA LAKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KUSAMI
|
CH-05-018-005-001/303
()
|
3305018000NRG24270120241577757
|
27/01/2024
|
Sumetri
|
3305018WL071459
|
Sumetri
|
00093
|
CRGB0006035
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2146280244
|
|
SUMETHRI TIREKY
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KUSAMI
|
CH-05-018-005-001/454-A
()
|
3305018000NRG24270120241577758
|
27/01/2024
|
Tanagu
|
3305018WL071459
|
Tanagu
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
25/03/2024
|
|
2146280239
|
|
TANGU KASHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
8
|
KUSAMI
|
CH-05-018-005-001/101-A
()
|
3305018000NRG24270120241577747
|
27/01/2024
|
Nirbhu
|
3305018WL071459
|
Nirbhu
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146280246
|
|
NIRSHU KERKETTA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KUSAMI
|
CH-05-018-005-001/133
()
|
3305018000NRG24270120241577748
|
27/01/2024
|
Beratha
|
3305018WL071459
|
Beratha
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
25/03/2024
|
|
2146280248
|
|
Mrs. BERTHA KHALKHO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
KUSAMI
|
CH-05-018-005-001/133-A
()
|
3305018000NRG24270120241577749
|
27/01/2024
|
Pitar
|
3305018WL071459
|
Pitar
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
25/03/2024
|
|
2146280237
|
|
PITAR KHALKHO
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KUSAMI
|
CH-05-018-005-001/271-A
()
|
3305018000NRG24270120241577754
|
27/01/2024
|
Anarkali
|
3305018WL071459
|
Anarkali
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
25/03/2024
|
|
2146280247
|
|
ANARKALI LAKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KUSAMI
|
CH-05-018-005-001/303
()
|
3305018000NRG24270120241577756
|
27/01/2024
|
Danil
|
3305018WL071459
|
Danil
|
00354
|
PUNB0732100
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2146280242
|
|
DANIYEL LAKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KUSAMI
|
CH-05-018-005-001/673
()
|
3305018000NRG24270120241577759
|
27/01/2024
|
Soharmaniya
|
3305018WL071459
|
Soharmaniya
|
00354
|
PUNB0732100
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2146280243
|
|
SOHARMANIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16354
|
16354
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37570
|
37570
|
|
|
|
|
|
|
|