|
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-05-018-056-001/616
()
|
3305018000NRG24140220241737053
|
14/02/2024
|
Balkuwar
|
3305018WL078290
|
Balkuwar
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928021596
|
|
Mr. BAL KUNWAR RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
KUSAMI
|
CH-05-018-056-001/814
()
|
3305018000NRG24140220241737054
|
14/02/2024
|
ptru
|
3305018WL078290
|
ptru
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928021597
|
|
Mrs. PATROO RAM PAHANIYA SO RAV PAHADI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
3
|
KUSAMI
|
CH-05-018-056-001/127
()
|
3305018000NRG24140220241737046
|
14/02/2024
|
padum
|
3305018WL078290
|
padum
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928021592
|
|
PADUM PAHADIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KUSAMI
|
CH-05-018-056-001/38
()
|
3305018000NRG24140220241737048
|
14/02/2024
|
filtu
|
3305018WL078290
|
filtu
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928021590
|
|
FITUL PAHADIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KUSAMI
|
CH-05-018-056-001/38
()
|
3305018000NRG24140220241737049
|
14/02/2024
|
gelti
|
3305018WL078290
|
gelti
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928021591
|
|
GILHI PAHADIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KUSAMI
|
CH-05-018-056-001/47
()
|
3305018000NRG24140220241737051
|
14/02/2024
|
Duwair
|
3305018WL078290
|
Duwair
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928021595
|
|
DUVARI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KUSAMI
|
CH-05-018-056-001/47
()
|
3305018000NRG24140220241737050
|
14/02/2024
|
surjan
|
3305018WL078290
|
surjan
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928021594
|
|
SURJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KUSAMI
|
CH-05-018-056-001/600
()
|
3305018000NRG24140220241737052
|
14/02/2024
|
kewta
|
3305018WL078290
|
kewta
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928021593
|
|
KEVTA URAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
9
|
KUSAMI
|
CH-05-018-056-001/816
()
|
3305018000NRG24140220241737056
|
14/02/2024
|
BIPIN RAM
|
3305018WL078290
|
BIPIN RAM
|
00415
|
SBIN0005905
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928021589
|
|
MR BIPIN RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
10
|
KUSAMI
|
CH-05-018-056-001/191-B
()
|
3305018000NRG24140220241737047
|
14/02/2024
|
nangudiya
|
3305018WL078290
|
nangudiya
|
00666
|
IDFB0060301
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928021587
|
|
NANGUDIYA BHUIHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KUSAMI
|
CH-05-018-056-001/815
()
|
3305018000NRG24140220241737055
|
14/02/2024
|
ranthu
|
3305018WL078290
|
ranthu
|
00666
|
IDFB0060301
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928021588
|
|
RANTHU SOTHUPA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16575
|
16575
|
|
|
|
|
|
|
|