|
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-05-018-009-001/14
()
|
3305018000NRG24180420230089158
|
18/04/2023
|
Sukhmaniya
|
3305018WL003014
|
Sukhmaniya
|
00093
|
CRGB0006035
|
3080
|
3080
|
Processed
|
11/05/2023
|
|
1438591285
|
|
SUKHMANIYA RAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KUSAMI
|
CH-05-018-009-001/251
()
|
3305018000NRG24180420230089161
|
18/04/2023
|
Ravindra
|
3305018WL003014
|
Ravindra
|
00093
|
CRGB0006035
|
3080
|
3080
|
Processed
|
11/05/2023
|
|
1438591284
|
|
RAVINDRA / SHIVCHARAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
KUSAMI
|
CH-05-018-009-001/577
()
|
3305018000NRG24180420230089163
|
18/04/2023
|
Jaiprkash
|
3305018WL003014
|
Jaiprkash
|
00093
|
CRGB0006035
|
3080
|
3080
|
Processed
|
11/05/2023
|
|
1438591286
|
|
Mr. JAIPRAKASH BADA
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9240
|
9240
|
|
|
|
|
|
|
|
|
4
|
KUSAMI
|
CH-05-018-009-001/250
()
|
3305018000NRG24180420230089160
|
18/04/2023
|
Leelavati
|
3305018WL003014
|
Leelavati
|
00354
|
PUNB0732100
|
3080
|
3080
|
Processed
|
11/05/2023
|
|
1438591289
|
|
LILAVTI KANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KUSAMI
|
CH-05-018-009-001/250
()
|
3305018000NRG24180420230089159
|
18/04/2023
|
Tejkumar
|
3305018WL003014
|
Tejkumar
|
00354
|
PUNB0732100
|
3080
|
3080
|
Processed
|
11/05/2023
|
|
1438591288
|
|
TEJKUMAR KASHI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KUSAMI
|
CH-05-018-009-001/251
()
|
3305018000NRG24180420230089162
|
18/04/2023
|
Ashamati
|
3305018WL003014
|
Ashamati
|
00354
|
PUNB0732100
|
3080
|
3080
|
Processed
|
11/05/2023
|
|
1438591287
|
|
ASHAMETI KASHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9240
|
9240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18480
|
18480
|
|
|
|
|
|
|
|