|
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-05-018-045-001/225-A
()
|
3305018000NRG24010220241626992
|
01/02/2024
|
SAGAR
|
3305018WL073461
|
SAGAR
|
00093
|
CRGB0006066
|
3094
|
3094
|
Processed
|
25/03/2024
|
|
2146981030
|
|
Mr. SAGAR SO SARUHALLA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
KUSAMI
|
CH-05-018-045-001/302
()
|
3305018000NRG24010220241627000
|
01/02/2024
|
Lakhamaniya
|
3305018WL073461
|
Lakhamaniya
|
00093
|
CRGB0006066
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2146981029
|
|
LAKHMANIYAN BARGAH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
3
|
KUSAMI
|
CH-05-018-045-001/299
()
|
3305018000NRG24010220241626998
|
01/02/2024
|
Diyarshay
|
3305018WL073461
|
Diyarshay
|
00354
|
PUNB0732100
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2146981023
|
|
MR DIYARSAY PRMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
4
|
KUSAMI
|
CH-05-018-045-001/225-A
()
|
3305018000NRG24010220241626991
|
01/02/2024
|
Sushila
|
3305018WL073461
|
Sushila
|
00415
|
SBIN0005905
|
3094
|
3094
|
Processed
|
25/03/2024
|
|
2146981024
|
|
SUSHILA PARMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KUSAMI
|
CH-05-018-045-001/232-B
()
|
3305018000NRG24010220241626994
|
01/02/2024
|
Batni
|
3305018WL073461
|
Batni
|
00415
|
SBIN0005905
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2146981026
|
|
MRS BATANI PRMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
KUSAMI
|
CH-05-018-045-001/232-B
()
|
3305018000NRG24010220241626993
|
01/02/2024
|
Sabru
|
3305018WL073461
|
Sabru
|
00415
|
SBIN0005905
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2146981028
|
|
MR SABROO PRMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
KUSAMI
|
CH-05-018-045-001/251
()
|
3305018000NRG24010220241626995
|
01/02/2024
|
Laxmaniya
|
3305018WL073461
|
Laxmaniya
|
00415
|
SBIN0005905
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2146981027
|
|
LACHHAMANIYA BARGAH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KUSAMI
|
CH-05-018-045-001/298-A
()
|
3305018000NRG24010220241626996
|
01/02/2024
|
Batesh
|
3305018WL073461
|
Batesh
|
00415
|
SBIN0005905
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2146981025
|
|
BATESH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19669
|
19669
|
|
|
|
|
|
|
|