|
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-05-018-020-003/127
()
|
3305018000NRG24180420230090970
|
18/04/2023
|
Chandani Ravi
|
3305018WL003068
|
Chandani Ravi
|
00093
|
CRGB0006066
|
2652
|
2652
|
Processed
|
11/05/2023
|
|
1438737237
|
|
Mrs. CHANDANI RAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
KUSAMI
|
CH-05-018-020-003/2-B
()
|
3305018000NRG24180420230090971
|
18/04/2023
|
Navki
|
3305018WL003068
|
Navki
|
00093
|
CRGB0006066
|
2210
|
2210
|
Processed
|
11/05/2023
|
|
1438737235
|
|
NAVKI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
3
|
KUSAMI
|
CH-05-018-020-003/27
()
|
3305018000NRG24180420230090972
|
18/04/2023
|
Jhuliya
|
3305018WL003068
|
Jhuliya
|
00093
|
CRGB0006116
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1438737238
|
|
JHULIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KUSAMI
|
CH-05-018-020-003/51
()
|
3305018000NRG24180420230090976
|
18/04/2023
|
Kamla
|
3305018WL003068
|
Kamla
|
00093
|
CRGB0006116
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1438737239
|
|
JATARI NAGESHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
5
|
KUSAMI
|
CH-05-018-020-003/44
()
|
3305018000NRG24180420230090974
|
18/04/2023
|
Manisha kujur
|
3305018WL003068
|
Manisha kujur
|
00093
|
SBIN0RRCHGB
|
3094
|
3094
|
Processed
|
11/05/2023
|
|
1438737236
|
|
Miss. MANISHA KUJUR DO SUNIL KUJUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
6
|
KUSAMI
|
CH-05-018-020-003/127
()
|
3305018000NRG24180420230090969
|
18/04/2023
|
RajKumar Ravi
|
3305018WL003068
|
RajKumar Ravi
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
11/05/2023
|
|
1438737234
|
|
MR RAJKUMAR MOCHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KUSAMI
|
CH-05-018-020-003/48
()
|
3305018000NRG24180420230090975
|
18/04/2023
|
Rojaliya
|
3305018WL003068
|
Rojaliya
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
11/05/2023
|
|
1438737241
|
|
ROJLIYA TOPO
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KUSAMI
|
CH-05-018-020-003/52
()
|
3305018000NRG24180420230090977
|
18/04/2023
|
Johan
|
3305018WL003068
|
Johan
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1438737240
|
|
JOHAN TIRKY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
9
|
KUSAMI
|
CH-05-018-020-003/44
()
|
3305018000NRG24180420230090973
|
18/04/2023
|
Peyari
|
3305018WL003068
|
Peyari
|
00415
|
SBIN0005905
|
3094
|
3094
|
Processed
|
11/05/2023
|
|
1438737233
|
|
MRS PYARI XALXO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19669
|
19669
|
|
|
|
|
|
|
|