|
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-05-018-017-001/220-A
()
|
3305018000NRG24010320241857113
|
01/03/2024
|
Rajmani Birijiya
|
3305018WL084483
|
Rajmani Birijiya
|
00093
|
CRGB0006116
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2932121721
|
|
RAJMANI BRIJIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KUSAMI
|
CH-05-018-017-001/221-A
()
|
3305018000NRG24010320241857114
|
01/03/2024
|
Sita Brijiya
|
3305018WL084483
|
Sita Brijiya
|
00093
|
CRGB0006116
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2932121718
|
|
SITA BIRIJIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KUSAMI
|
CH-05-018-017-001/223-A
()
|
3305018000NRG24010320241857115
|
01/03/2024
|
Nilam Vrijiya
|
3305018WL084483
|
Nilam Vrijiya
|
00093
|
CRGB0006116
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2932121719
|
|
Mrs. NILAM VRIJIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
KUSAMI
|
CH-05-018-017-001/43
()
|
3305018000NRG24010320241857117
|
01/03/2024
|
Sanjhani Birijiya
|
3305018WL084483
|
Sanjhani Birijiya
|
00093
|
CRGB0006116
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2932121717
|
|
SANJHANI BIRIJIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KUSAMI
|
CH-05-018-017-001/43-A
()
|
3305018000NRG24010320241857118
|
01/03/2024
|
Anup Brijiya
|
3305018WL084483
|
Anup Brijiya
|
00093
|
CRGB0006116
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2932121722
|
|
ANUP BRIJIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
|
6
|
KUSAMI
|
CH-05-018-017-001/38
()
|
3305018000NRG24010320241857116
|
01/03/2024
|
Urmila
|
3305018WL084483
|
Urmila
|
00415
|
SBIN0005905
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2932121720
|
|
Miss. URMILA YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
7
|
KUSAMI
|
CH-05-018-017-001/43-C
()
|
3305018000NRG24010320241857119
|
01/03/2024
|
Punki Aasur
|
3305018WL084483
|
Punki Aasur
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
14/04/2024
|
|
2932121716
|
|
PUNKI AASUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KUSAMI
|
CH-05-018-017-001/525-A
()
|
3305018000NRG24010320241857120
|
01/03/2024
|
Sabina Birjiya
|
3305018WL084483
|
Sabina Birjiya
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
14/04/2024
|
|
2932121715
|
|
SABINA BIRJIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24752
|
24752
|
|
|
|
|
|
|
|