|
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-05-018-036-001/404-A
()
|
3305018000NRG24300620230870040
|
30/06/2023
|
Radhesyam
|
3305018WL032274
|
Radhesyam
|
00093
|
CRGB0006070
|
2210
|
2210
|
Processed
|
17/07/2023
|
|
3502046022
|
|
RADHESYAM BASODA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KUSAMI
|
CH-05-018-036-001/405-A
()
|
3305018000NRG24300620230870041
|
30/06/2023
|
Basanti
|
3305018WL032274
|
Basanti
|
00093
|
CRGB0006070
|
2210
|
2210
|
Processed
|
17/07/2023
|
|
3502046024
|
|
Mrs. BASANTI BASOD W/O RADHESHYAM BANSOD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
KUSAMI
|
CH-05-018-036-002/555
()
|
3305018000NRG24300620230870044
|
30/06/2023
|
Bandhan
|
3305018WL032274
|
Bandhan
|
00093
|
CRGB0006070
|
2210
|
2210
|
Processed
|
17/07/2023
|
|
3502046025
|
|
BANDHAN PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
4
|
KUSAMI
|
CH-05-018-036-001/442-A
()
|
3305018000NRG24300620230870042
|
30/06/2023
|
Manoj kumar
|
3305018WL032274
|
Manoj kumar
|
00354
|
PUNB0732100
|
2210
|
2210
|
Processed
|
17/07/2023
|
|
3502046023
|
|
MANOJ NAGESIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KUSAMI
|
CH-05-018-036-001/48
()
|
3305018000NRG24300620230870043
|
30/06/2023
|
Pramila
|
3305018WL032274
|
Pramila
|
00354
|
PUNB0732100
|
2210
|
2210
|
Processed
|
17/07/2023
|
|
3502046026
|
|
PRAMILA NAGESIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11050
|
11050
|
|
|
|
|
|
|
|