|
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-05-018-012-001/43
()
|
3305018000NRG24270120241577702
|
27/01/2024
|
khomra
|
3305018WL071453
|
khomra
|
00093
|
CRGB0006035
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2154803271
|
|
KHOMRA S/O FAGGU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
KUSAMI
|
CH-05-018-012-001/460-A
()
|
3305018000NRG24270120241577703
|
27/01/2024
|
Suresh
|
3305018WL071453
|
Suresh
|
00093
|
CRGB0006035
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2154803270
|
|
SURESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KUSAMI
|
CH-05-018-012-001/467
()
|
3305018000NRG24270120241577704
|
27/01/2024
|
RAVIRAM
|
3305018WL071453
|
RAVIRAM
|
00093
|
CRGB0006035
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2154803269
|
|
RAVIRAM TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KUSAMI
|
CH-05-018-012-001/467
()
|
3305018000NRG24270120241577705
|
27/01/2024
|
Sangeeta
|
3305018WL071453
|
Sangeeta
|
00093
|
CRGB0006035
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2154803264
|
|
SANGITA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KUSAMI
|
CH-05-018-012-001/477-B
()
|
3305018000NRG24270120241577706
|
27/01/2024
|
ajay
|
3305018WL071453
|
ajay
|
00093
|
CRGB0006035
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2154803268
|
|
AJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
6
|
KUSAMI
|
CH-05-018-012-001/108
()
|
3305018000NRG24270120241577699
|
27/01/2024
|
gudde
|
3305018WL071453
|
gudde
|
00354
|
PUNB0732100
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2154803267
|
|
Guddi Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
KUSAMI
|
CH-05-018-012-001/108
()
|
3305018000NRG24270120241577698
|
27/01/2024
|
Jageshwar
|
3305018WL071453
|
Jageshwar
|
00354
|
PUNB0732100
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2154803265
|
|
JAGESHWAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KUSAMI
|
CH-05-018-012-001/228
()
|
3305018000NRG24270120241577701
|
27/01/2024
|
Laxman
|
3305018WL071453
|
Laxman
|
00354
|
PUNB0732100
|
1989
|
1989
|
Processed
|
25/03/2024
|
|
2154803266
|
|
LACHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17459
|
17459
|
|
|
|
|
|
|
|