|
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-05-018-021-001/221
()
|
3305018000NRG24220320241997350
|
22/03/2024
|
Kunti
|
3305018WL093293
|
Kunti
|
00093
|
CRGB0006066
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2890938235
|
|
KUNTI NAGESIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
KUSAMI
|
CH-05-018-021-001/109
()
|
3305018000NRG24220320241997349
|
22/03/2024
|
Nawasi
|
3305018WL093293
|
Nawasi
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
12/04/2024
|
|
2890938233
|
|
NAWASI NAGESIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
3
|
KUSAMI
|
CH-05-018-021-001/31
()
|
3305018000NRG24220320241997351
|
22/03/2024
|
Guru
|
3305018WL093293
|
Guru
|
00415
|
SBIN0005905
|
442
|
442
|
Processed
|
12/04/2024
|
|
2890938231
|
|
MR GURU NAGESIYA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KUSAMI
|
CH-05-018-021-001/431
()
|
3305018000NRG24220320241997352
|
22/03/2024
|
Kalesh Nagesiya
|
3305018WL093293
|
Kalesh Nagesiya
|
00415
|
SBIN0005905
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2890938232
|
|
KALESH NAGESIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KUSAMI
|
CH-05-018-021-001/46
()
|
3305018000NRG24220320241997353
|
22/03/2024
|
bigu
|
3305018WL093293
|
bigu
|
00415
|
SBIN0005905
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890938234
|
|
Mr. BIGU NAGESIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5083
|
5083
|
|
|
|
|
|
|
|