|
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-05-018-035-001/102
()
|
3305018000NRG24240520230480901
|
24/05/2023
|
Pratima
|
3305018WL016969
|
Pratima
|
00093
|
CRGB0006066
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1944113486
|
|
PRATIMA PAINKARA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
KUSAMI
|
CH-05-018-035-001/102
()
|
3305018000NRG24240520230480900
|
24/05/2023
|
Dinesh
|
3305018WL016969
|
Dinesh
|
00093
|
CRGB0006070
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1944113488
|
|
DINESH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KUSAMI
|
CH-05-018-035-001/179
()
|
3305018000NRG24240520230480904
|
24/05/2023
|
Rakesh
|
3305018WL016969
|
Rakesh
|
00093
|
CRGB0006070
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1944113489
|
|
Mrs. RAKESH KUAMR SO SUKHRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
KUSAMI
|
CH-05-018-035-001/188
()
|
3305018000NRG24240520230480905
|
24/05/2023
|
birbal
|
3305018WL016969
|
birbal
|
00093
|
CRGB0006070
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1944113487
|
|
BIRBAL TIRKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KUSAMI
|
CH-05-018-035-001/200-A
()
|
3305018000NRG24240520230480906
|
24/05/2023
|
Mesar
|
3305018WL016969
|
Mesar
|
00093
|
CRGB0006070
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1944113485
|
|
MESAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
6
|
KUSAMI
|
CH-05-018-035-001/104
()
|
3305018000NRG24240520230480903
|
24/05/2023
|
putair
|
3305018WL016969
|
putair
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1944113483
|
|
Mrs. PUTAIR PAIKRA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
KUSAMI
|
CH-05-018-035-001/291
()
|
3305018000NRG24240520230480907
|
24/05/2023
|
Sushila
|
3305018WL016969
|
Sushila
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1944113484
|
|
Shushila Paikara
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
KUSAMI
|
CH-05-018-035-001/93
()
|
3305018000NRG24240520230480908
|
24/05/2023
|
Dhobiya
|
3305018WL016969
|
Dhobiya
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1944113482
|
|
DHOBIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10608
|
10608
|
|
|
|
|
|
|
|