|
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-05-018-032-001/13-B
()
|
3305018000NRG24150320241951628
|
15/03/2024
|
KAVITA
|
3305018WL089719
|
KAVITA
|
00093
|
CRGB0006070
|
1547
|
1547
|
Processed
|
17/03/2024
|
|
IB24076475069
|
|
KAVITA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KUSAMI
|
CH-05-018-032-001/13-B
()
|
3305018000NRG24150320241951627
|
15/03/2024
|
MANILAL YADAV
|
3305018WL089719
|
MANILAL YADAV
|
00093
|
CRGB0006070
|
1547
|
1547
|
Processed
|
17/03/2024
|
|
IB24076475065
|
|
MANILAL YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KUSAMI
|
CH-05-018-032-001/28-C
()
|
3305018000NRG24150320241951629
|
15/03/2024
|
Kongle korwa
|
3305018WL089719
|
Kongle korwa
|
00093
|
CRGB0006070
|
1326
|
1326
|
Processed
|
17/03/2024
|
|
IB24076475063
|
|
Kongle korwa
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KUSAMI
|
CH-05-018-032-001/28-C
()
|
3305018000NRG24150320241951630
|
15/03/2024
|
Phulmaniya
|
3305018WL089719
|
Phulmaniya
|
00093
|
CRGB0006070
|
1326
|
1326
|
Processed
|
17/03/2024
|
|
IB24076475062
|
|
Phulmaniya
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KUSAMI
|
CH-05-018-032-002/125-A
()
|
3305018000NRG24150320241951655
|
15/03/2024
|
Pushpa Yadav
|
3305018WL089719
|
Pushpa Yadav
|
00093
|
CRGB0006070
|
1547
|
1547
|
Processed
|
17/03/2024
|
|
IB24076475068
|
|
Pushpa Yadav
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KUSAMI
|
CH-05-018-032-002/308
()
|
3305018000NRG24150320241951656
|
15/03/2024
|
Fulchand Yadav
|
3305018WL089719
|
Fulchand Yadav
|
00093
|
CRGB0006070
|
1547
|
1547
|
Processed
|
17/03/2024
|
|
IB24076475064
|
|
Fulchand Yadav
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
KUSAMI
|
CH-05-018-032-002/308
()
|
3305018000NRG24150320241951657
|
15/03/2024
|
Nandkumari Yadav
|
3305018WL089719
|
Nandkumari Yadav
|
00093
|
CRGB0006070
|
1547
|
1547
|
Processed
|
17/03/2024
|
|
IB24076475066
|
|
Nandkumari Yadav
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10387
|
10387
|
|
|
|
|
|
|
|
|
8
|
KUSAMI
|
CH-05-018-032-001/343
()
|
3305018000NRG24150320241951636
|
15/03/2024
|
Rajmatiya
|
3305018WL089719
|
Rajmatiya
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
17/03/2024
|
|
IB24076475067
|
|
Rajmatiya
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KUSAMI
|
CH-05-018-032-002/125-A
()
|
3305018000NRG24150320241951654
|
15/03/2024
|
Nanka yadav
|
3305018WL089719
|
Nanka yadav
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
17/03/2024
|
|
IB24076475070
|
|
Nanka yadav
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13481
|
13481
|
|
|
|
|
|
|
|