|
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-05-018-047-002/342-A
()
|
3305018000NRG24070620230637000
|
07/06/2023
|
Manpyari Kujur
|
3305018WL023160
|
Manpyari Kujur
|
00093
|
CRGB0006066
|
442
|
442
|
Processed
|
14/07/2023
|
|
3436463244
|
|
MANPYARI KUJUR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KUSAMI
|
CH-05-018-047-002/734
()
|
3305018000NRG24070620230637001
|
07/06/2023
|
Pitrush Beg
|
3305018WL023160
|
Pitrush Beg
|
00093
|
CRGB0006066
|
221
|
221
|
Processed
|
14/07/2023
|
|
3436463247
|
|
PITRUSH BEG
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KUSAMI
|
CH-05-018-047-002/918
()
|
3305018000NRG24070620230637002
|
07/06/2023
|
Satiyo
|
3305018WL023160
|
Satiyo
|
00093
|
CRGB0006066
|
221
|
221
|
Processed
|
14/07/2023
|
|
3436463246
|
|
SANIYO
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KUSAMI
|
CH-05-018-047-002/928
()
|
3305018000NRG24070620230637003
|
07/06/2023
|
Fuleswari
|
3305018WL023160
|
Fuleswari
|
00093
|
CRGB0006066
|
442
|
442
|
Processed
|
14/07/2023
|
|
3436463243
|
|
FULESHWARI BECK
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KUSAMI
|
CH-05-018-047-002/993
()
|
3305018000NRG24070620230637004
|
07/06/2023
|
faguwa
|
3305018WL023160
|
faguwa
|
00093
|
CRGB0006066
|
663
|
663
|
Processed
|
15/07/2023
|
|
3436463245
|
|
Mr. FAGUWA RAM SO LOYA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
KUSAMI
|
CH-05-018-047-002/997
()
|
3305018000NRG24070620230637005
|
07/06/2023
|
Sunil ram
|
3305018WL023160
|
Sunil ram
|
00093
|
CRGB0006066
|
663
|
663
|
Processed
|
15/07/2023
|
|
3436463240
|
|
Mr. SUNIL RAM KUJUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
7
|
KUSAMI
|
CH-05-018-047-002/304-A
()
|
3305018000NRG24070620230636998
|
07/06/2023
|
Santoshi
|
3305018WL023160
|
Santoshi
|
00354
|
PUNB0732100
|
221
|
221
|
Processed
|
14/07/2023
|
|
3436463241
|
|
ANITA KUJUR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KUSAMI
|
CH-05-018-047-002/329-C
()
|
3305018000NRG24070620230636999
|
07/06/2023
|
Basanti
|
3305018WL023160
|
Basanti
|
00354
|
PUNB0732100
|
442
|
442
|
Processed
|
14/07/2023
|
|
3436463242
|
|
BASANTI BARA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3315
|
3315
|
|
|
|
|
|
|
|