|
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-05-018-003-003/11-D
()
|
3305018000NRG24100120241427706
|
10/01/2024
|
Mahadev
|
3305018WL065757
|
Mahadev
|
00089
|
CBIN0281579
|
1547
|
1547
|
Processed
|
14/01/2024
|
|
IB24012313104
|
|
Mahadev
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
KUSAMI
|
CH-05-018-003-003/21-D
()
|
3305018000NRG24100120241427708
|
10/01/2024
|
Akshay Pratap Yadav
|
3305018WL065757
|
Akshay Pratap Yadav
|
00089
|
CBIN0281579
|
1547
|
1547
|
Processed
|
14/01/2024
|
|
IB24012313103
|
|
Akshay Pratap Yadav
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KUSAMI
|
CH-27-018-061-003/710
()
|
3305018000NRG24100120241427716
|
10/01/2024
|
Vimla
|
3305018WL065757
|
Vimla
|
00089
|
CBIN0281579
|
1547
|
1547
|
Processed
|
14/01/2024
|
|
IB24012313102
|
|
Vimla
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
4
|
KUSAMI
|
CH-05-018-003-003/112-A
()
|
3305018000NRG24100120241427707
|
10/01/2024
|
Raja Gupta
|
3305018WL065757
|
Raja Gupta
|
00093
|
CRGB0006035
|
1547
|
1547
|
Processed
|
14/01/2024
|
|
IB24012313109
|
|
Raja Gupta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KUSAMI
|
CH-05-018-003-003/478-A
()
|
3305018000NRG24100120241427709
|
10/01/2024
|
Aarti
|
3305018WL065757
|
Aarti
|
00093
|
CRGB0006035
|
1547
|
1547
|
Processed
|
14/01/2024
|
|
IB24012313108
|
|
Aarti
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KUSAMI
|
CH-05-018-003-003/490-A
()
|
3305018000NRG24100120241427710
|
10/01/2024
|
Premshankar
|
3305018WL065757
|
Premshankar
|
00093
|
CRGB0006035
|
1547
|
1547
|
Processed
|
14/01/2024
|
|
IB24012313107
|
|
Premshankar
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KUSAMI
|
CH-05-018-003-003/808
()
|
3305018000NRG24100120241427712
|
10/01/2024
|
Sunita Gupta
|
3305018WL065757
|
Sunita Gupta
|
00093
|
CRGB0006035
|
1547
|
1547
|
Processed
|
14/01/2024
|
|
IB24012313106
|
|
Sunita Gupta
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
8
|
KUSAMI
|
CH-27-018-061-003/702-C
()
|
3305018000NRG24100120241427715
|
10/01/2024
|
Ku. khushi
|
3305018WL065757
|
Ku. khushi
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
14/01/2024
|
|
IB24012313105
|
|
Ku khushi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12376
|
12376
|
|
|
|
|
|
|
|