|
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-05-018-009-001/278
()
|
3305018000NRG24240520230483739
|
24/05/2023
|
Shanti
|
3305018WL017110
|
Shanti
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
30/05/2023
|
|
1944710751
|
|
SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KUSAMI
|
CH-05-018-009-001/590-A
()
|
3305018000NRG24240520230483743
|
24/05/2023
|
Sukhmaniya
|
3305018WL017110
|
Sukhmaniya
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
30/05/2023
|
|
1944710745
|
|
SUKHMANIYA RAKSHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KUSAMI
|
CH-05-018-009-001/655
()
|
3305018000NRG24240520230483744
|
24/05/2023
|
Shivkumar
|
3305018WL017110
|
Shivkumar
|
00093
|
CRGB0006035
|
1768
|
1768
|
Processed
|
30/05/2023
|
|
1944710753
|
|
Mr. Shivkumar Raksel
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
KUSAMI
|
CH-05-018-009-001/657
()
|
3305018000NRG24240520230483746
|
24/05/2023
|
Budheshwar
|
3305018WL017110
|
Budheshwar
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
30/05/2023
|
|
1944710744
|
|
Mr. BUDHESHWR RAKSEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
KUSAMI
|
CH-05-018-009-001/657
()
|
3305018000NRG24240520230483745
|
24/05/2023
|
Sushila
|
3305018WL017110
|
Sushila
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
30/05/2023
|
|
1944710746
|
|
SUSILA KASHI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KUSAMI
|
CH-05-018-009-001/677
()
|
3305018000NRG24240520230483747
|
24/05/2023
|
Syampati
|
3305018WL017110
|
Syampati
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
30/05/2023
|
|
1944710752
|
|
SHYAMPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
7
|
KUSAMI
|
CH-05-018-009-001/567-A
()
|
3305018000NRG24240520230483740
|
24/05/2023
|
Sangita Rakshel
|
3305018WL017110
|
Sangita Rakshel
|
00354
|
PUNB0732100
|
2431
|
2431
|
Processed
|
30/05/2023
|
|
1944710747
|
|
SANGITA RAKSHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KUSAMI
|
CH-05-018-009-001/586
()
|
3305018000NRG24240520230483742
|
24/05/2023
|
Kalavati
|
3305018WL017110
|
Kalavati
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
30/05/2023
|
|
1944710750
|
|
KELA DVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KUSAMI
|
CH-05-018-009-001/586
()
|
3305018000NRG24240520230483741
|
24/05/2023
|
Patlu
|
3305018WL017110
|
Patlu
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
30/05/2023
|
|
1944710749
|
|
Mr. PATLU RAKSEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
KUSAMI
|
CH-05-018-009-001/678
()
|
3305018000NRG24240520230483748
|
24/05/2023
|
Urmila
|
3305018WL017110
|
Urmila
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
30/05/2023
|
|
1944710748
|
|
URMILA D
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11713
|
11713
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28951
|
28951
|
|
|
|
|
|
|
|