|
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-05-018-007-001/171
()
|
3305018000NRG24120420230034665
|
12/04/2023
|
Asari
|
3305018WL001223
|
Asari
|
00093
|
CRGB0006035
|
1320
|
1320
|
Processed
|
11/05/2023
|
|
1435600392
|
|
KISMA PAIKARA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KUSAMI
|
CH-05-018-007-001/302
()
|
3305018000NRG24120420230034667
|
12/04/2023
|
Prasad
|
3305018WL001223
|
Prasad
|
00093
|
CRGB0006035
|
1320
|
1320
|
Processed
|
11/05/2023
|
|
1435600385
|
|
PRASAD PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KUSAMI
|
CH-05-018-007-001/302
()
|
3305018000NRG24120420230034668
|
12/04/2023
|
Sulo devi
|
3305018WL001223
|
Sulo devi
|
00093
|
CRGB0006035
|
1320
|
1320
|
Processed
|
11/05/2023
|
|
1435600386
|
|
SULO PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KUSAMI
|
CH-05-018-007-001/333
()
|
3305018000NRG24120420230034671
|
12/04/2023
|
Munagi
|
3305018WL001223
|
Munagi
|
00093
|
CRGB0006035
|
660
|
660
|
Processed
|
11/05/2023
|
|
1435600384
|
|
MUNAGEE PAIKARA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KUSAMI
|
CH-05-018-007-001/539
()
|
3305018000NRG24120420230034672
|
12/04/2023
|
Rajpati Paikra
|
3305018WL001223
|
Rajpati Paikra
|
00093
|
CRGB0006035
|
1320
|
1320
|
Processed
|
11/05/2023
|
|
1435600391
|
|
Mrs. RAJPATI PAIKARA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
KUSAMI
|
CH-05-018-007-001/76
()
|
3305018000NRG24120420230034674
|
12/04/2023
|
Kimesh
|
3305018WL001223
|
Kimesh
|
00093
|
CRGB0006035
|
1320
|
1320
|
Processed
|
11/05/2023
|
|
1435600390
|
|
Mr. KIMESH RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7260
|
7260
|
|
|
|
|
|
|
|
|
7
|
KUSAMI
|
CH-05-018-007-001/162
()
|
3305018000NRG24120420230034664
|
12/04/2023
|
Moharmaniya
|
3305018WL001223
|
Moharmaniya
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
11/05/2023
|
|
1435600388
|
|
MOHARMANIYA PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KUSAMI
|
CH-05-018-007-001/316-A
()
|
3305018000NRG24120420230034669
|
12/04/2023
|
Basant Ram
|
3305018WL001223
|
Basant Ram
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
11/05/2023
|
|
1435600389
|
|
BASANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KUSAMI
|
CH-05-018-007-001/316-A
()
|
3305018000NRG24120420230034670
|
12/04/2023
|
Shanti Badayeek
|
3305018WL001223
|
Shanti Badayeek
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
11/05/2023
|
|
1435600387
|
|
SHANTI BUNKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
|
10
|
KUSAMI
|
CH-05-018-007-001/293
()
|
3305018000NRG24120420230034666
|
12/04/2023
|
Sanjeeeev Paikra
|
3305018WL001223
|
Sanjeeeev Paikra
|
00688
|
FINO0000001
|
1320
|
1320
|
Processed
|
11/05/2023
|
|
1435600383
|
|
Sanjeev Paikra
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12540
|
12540
|
|
|
|
|
|
|
|