|
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-05-018-033-001/24-B
()
|
3305018000NRG24220520230460298
|
22/05/2023
|
Priyanka Sonvani
|
3305018WL016225
|
Priyanka Sonvani
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
26/05/2023
|
|
1878737139
|
|
Priyanka Sonvani
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
KUSAMI
|
CH-05-018-033-001/384
()
|
3305018000NRG24220520230460299
|
22/05/2023
|
Basant Tirki
|
3305018WL016225
|
Basant Tirki
|
00093
|
CRGB0006070
|
884
|
884
|
Processed
|
26/05/2023
|
|
1878737135
|
|
BASANT TIRKI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KUSAMI
|
CH-05-018-033-001/388
()
|
3305018000NRG24220520230460301
|
22/05/2023
|
Jantani
|
3305018WL016225
|
Jantani
|
00093
|
CRGB0006070
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
1878737136
|
|
Mrs. JATNI BAI TIRKEY / LADHU TIRKEY / .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
4
|
KUSAMI
|
CH-05-018-033-001/388
()
|
3305018000NRG24220520230460300
|
22/05/2023
|
ladhu tirki
|
3305018WL016225
|
ladhu tirki
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
26/05/2023
|
|
1878737138
|
|
LADHU TIRKI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KUSAMI
|
CH-05-018-033-001/83-A
()
|
3305018000NRG24220520230460303
|
22/05/2023
|
Hirasai nagvansi
|
3305018WL016225
|
Hirasai nagvansi
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
26/05/2023
|
|
1878737137
|
|
HIRASAI NAGVANSI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
6
|
KUSAMI
|
CH-05-018-033-001/24-B
()
|
3305018000NRG24220520230460296
|
22/05/2023
|
Bijay Kumar Sonwani
|
3305018WL016225
|
Bijay Kumar Sonwani
|
00415
|
SBIN0005905
|
442
|
442
|
Processed
|
26/05/2023
|
|
1878737133
|
|
MR VIJAY KUMAR SONWANI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KUSAMI
|
CH-05-018-033-001/24-B
()
|
3305018000NRG24220520230460297
|
22/05/2023
|
Niroj Bai
|
3305018WL016225
|
Niroj Bai
|
00415
|
SBIN0005905
|
1547
|
1547
|
Processed
|
26/05/2023
|
|
1878737134
|
|
MRS NIROJ BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8840
|
8840
|
|
|
|
|
|
|
|