|
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-05-018-040-001/302-A
()
|
3305018000NRG24260620230839960
|
26/06/2023
|
sSAVITRI
|
3305018WL031101
|
sSAVITRI
|
00093
|
CRGB0006066
|
663
|
663
|
Processed
|
17/07/2023
|
|
3500094943
|
|
SAVITA PAIKARA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
2
|
KUSAMI
|
CH-05-018-040-001/124
()
|
3305018000NRG24260620230839956
|
26/06/2023
|
balesvari
|
3305018WL031101
|
balesvari
|
00415
|
SBIN0005905
|
663
|
663
|
Processed
|
17/07/2023
|
|
3500094947
|
|
MRS BALESHVARI NAGVANSHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KUSAMI
|
CH-05-018-040-001/179
()
|
3305018000NRG24260620230839957
|
26/06/2023
|
MAGHANI
|
3305018WL031101
|
MAGHANI
|
00415
|
SBIN0005905
|
663
|
663
|
Processed
|
17/07/2023
|
|
3500094945
|
|
MRS MADHNI NAGVSHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KUSAMI
|
CH-05-018-040-001/232
()
|
3305018000NRG24260620230839958
|
26/06/2023
|
Ramesh
|
3305018WL031101
|
Ramesh
|
00415
|
SBIN0005905
|
663
|
663
|
Processed
|
17/07/2023
|
|
3500094948
|
|
Mr. RAMESH KUMAR NAGVANSHI
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
5
|
KUSAMI
|
CH-05-018-040-001/232
()
|
3305018000NRG24260620230839959
|
26/06/2023
|
Santi
|
3305018WL031101
|
Santi
|
00415
|
SBIN0005905
|
663
|
663
|
Processed
|
17/07/2023
|
|
3500094946
|
|
MRS SHANTI NAGVANSHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KUSAMI
|
CH-05-018-040-001/324
()
|
3305018000NRG24260620230839961
|
26/06/2023
|
Kanti
|
3305018WL031101
|
Kanti
|
00415
|
SBIN0005905
|
663
|
663
|
Processed
|
17/07/2023
|
|
3500094944
|
|
MRS KANTI NAGVANSHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KUSAMI
|
CH-05-018-040-001/96
()
|
3305018000NRG24260620230839962
|
26/06/2023
|
mangru
|
3305018WL031101
|
mangru
|
00415
|
SBIN0005905
|
663
|
663
|
Processed
|
17/07/2023
|
|
3500094949
|
|
MR MANGROO KUJOOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4641
|
4641
|
|
|
|
|
|
|
|