|
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-05-018-025-001/125
()
|
3305018000NRG24280220241835625
|
28/02/2024
|
Lalta
|
3305018WL083346
|
Lalta
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
13/04/2024
|
|
2937504685
|
|
LALTA MAJHVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KUSAMI
|
CH-05-018-025-001/125
()
|
3305018000NRG24280220241835626
|
28/02/2024
|
Saraswati
|
3305018WL083346
|
Saraswati
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
13/04/2024
|
|
2937504681
|
|
SARASWATI MAJHVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KUSAMI
|
CH-05-018-025-001/70
()
|
3305018000NRG24280220241835629
|
28/02/2024
|
Kunti
|
3305018WL083346
|
Kunti
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
13/04/2024
|
|
2937504680
|
|
KUNTI SONI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KUSAMI
|
CH-05-018-025-001/70
()
|
3305018000NRG24280220241835628
|
28/02/2024
|
Moti
|
3305018WL083346
|
Moti
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
14/04/2024
|
|
2937504684
|
|
Mr. MOTI SONI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
KUSAMI
|
CH-05-018-025-001/72
()
|
3305018000NRG24280220241835630
|
28/02/2024
|
Devanti
|
3305018WL083346
|
Devanti
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
13/04/2024
|
|
2937504682
|
|
DEVANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KUSAMI
|
CH-05-018-025-001/72-A
()
|
3305018000NRG24280220241835631
|
28/02/2024
|
Kastu
|
3305018WL083346
|
Kastu
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
13/04/2024
|
|
2937504683
|
|
Kashtu Badaik
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
7
|
KUSAMI
|
CH-05-018-025-001/606-C
()
|
3305018000NRG24280220241835627
|
28/02/2024
|
Jainath
|
3305018WL083346
|
Jainath
|
00415
|
SBIN0005905
|
884
|
884
|
Processed
|
13/04/2024
|
|
2937504679
|
|
Jainath Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
KUSAMI
|
CH-05-018-025-001/72-B
()
|
3305018000NRG24280220241835632
|
28/02/2024
|
Tiblu
|
3305018WL083346
|
Tiblu
|
00415
|
SBIN0005905
|
884
|
884
|
Processed
|
14/04/2024
|
|
2937504678
|
|
Mr. TIBLOO BADAIK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7072
|
7072
|
|
|
|
|
|
|
|