|
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-05-018-003-002/127
()
|
3305018000NRG24160620230743567
|
16/06/2023
|
Chhilo
|
3305018WL027141
|
Chhilo
|
00093
|
CRGB0006035
|
2873
|
2873
|
Processed
|
14/07/2023
|
|
3434063409
|
|
CHHILO LOHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KUSAMI
|
CH-05-018-003-002/237-B
()
|
3305018000NRG24160620230743568
|
16/06/2023
|
Nakal
|
3305018WL027141
|
Nakal
|
00093
|
CRGB0006035
|
2873
|
2873
|
Processed
|
14/07/2023
|
|
3434063406
|
|
NAKAL RAAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KUSAMI
|
CH-05-018-003-002/455-A
()
|
3305018000NRG24160620230743570
|
16/06/2023
|
Thulgu
|
3305018WL027141
|
Thulgu
|
00093
|
CRGB0006035
|
2652
|
2652
|
Processed
|
14/07/2023
|
|
3434063407
|
|
Mrs. THULGU NAGESIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
KUSAMI
|
CH-05-018-003-002/986
()
|
3305018000NRG24160620230743572
|
16/06/2023
|
Sukhdev
|
3305018WL027141
|
Sukhdev
|
00093
|
CRGB0006035
|
2652
|
2652
|
Processed
|
14/07/2023
|
|
3434063408
|
|
Mrs. SUKHADEV NAGESIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
5
|
KUSAMI
|
CH-05-018-003-002/127
()
|
3305018000NRG24160620230743566
|
16/06/2023
|
Birjhu
|
3305018WL027141
|
Birjhu
|
00354
|
PUNB0732100
|
2873
|
2873
|
Processed
|
14/07/2023
|
|
3434063403
|
|
Mr. VRIKSHU LOHAR SO TOULAN LOHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
KUSAMI
|
CH-05-018-003-002/388-A
()
|
3305018000NRG24160620230743569
|
16/06/2023
|
Nanheshwar
|
3305018WL027141
|
Nanheshwar
|
00354
|
PUNB0732100
|
2873
|
2873
|
Processed
|
14/07/2023
|
|
3434063402
|
|
NANHESWAR NAGESIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KUSAMI
|
CH-05-018-003-002/602-A
()
|
3305018000NRG24160620230743571
|
16/06/2023
|
Aravind
|
3305018WL027141
|
Aravind
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
14/07/2023
|
|
3434063404
|
|
ARVIND KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KUSAMI
|
CH-05-018-003-002/987
()
|
3305018000NRG24160620230743573
|
16/06/2023
|
Rajesh
|
3305018WL027141
|
Rajesh
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
14/07/2023
|
|
3434063405
|
|
RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22100
|
22100
|
|
|
|
|
|
|
|