|
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-05-018-025-001/1017
()
|
3305018000NRG24070620230636854
|
07/06/2023
|
muneshwar
|
3305018WL023149
|
muneshwar
|
00093
|
CRGB0006066
|
3094
|
3094
|
Processed
|
15/07/2023
|
|
3435150238
|
|
MUNESHWAR DO PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
KUSAMI
|
CH-05-018-025-001/251
()
|
3305018000NRG24070620230636860
|
07/06/2023
|
Lalima
|
3305018WL023149
|
Lalima
|
00093
|
CRGB0006066
|
3094
|
3094
|
Processed
|
14/07/2023
|
|
3435150239
|
|
LALIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KUSAMI
|
CH-05-018-025-001/731
()
|
3305018000NRG24070620230636862
|
07/06/2023
|
Satendra Kumar
|
3305018WL023149
|
Satendra Kumar
|
00093
|
CRGB0006066
|
221
|
221
|
Processed
|
15/07/2023
|
|
3435150240
|
|
Mr. SATENDRA KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
4
|
KUSAMI
|
CH-05-018-025-001/154
()
|
3305018000NRG24070620230636857
|
07/06/2023
|
Dhaneshwer
|
3305018WL023149
|
Dhaneshwer
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
14/07/2023
|
|
3435150236
|
|
DHANESHWAR PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KUSAMI
|
CH-05-018-025-001/154
()
|
3305018000NRG24070620230636856
|
07/06/2023
|
Parwati
|
3305018WL023149
|
Parwati
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
14/07/2023
|
|
3435150235
|
|
PARBATI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KUSAMI
|
CH-05-018-025-001/460-A
()
|
3305018000NRG24070620230636861
|
07/06/2023
|
Lalmohan
|
3305018WL023149
|
Lalmohan
|
00354
|
PUNB0732100
|
221
|
221
|
Processed
|
14/07/2023
|
|
3435150237
|
|
LALMOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
7
|
KUSAMI
|
CH-05-018-025-001/1011
()
|
3305018000NRG24070620230636853
|
07/06/2023
|
Mahipal painkra
|
3305018WL023149
|
Mahipal painkra
|
00415
|
SBIN0005905
|
3094
|
3094
|
Processed
|
14/07/2023
|
|
3435150234
|
|
MR MAHIPAL PAINKRA
|
STATE BANK OF INDIA(508548)
|
|
8
|
KUSAMI
|
CH-05-018-025-001/165-A
()
|
3305018000NRG24070620230636859
|
07/06/2023
|
Surend
|
3305018WL023149
|
Surend
|
00415
|
SBIN0005905
|
3094
|
3094
|
Processed
|
14/07/2023
|
|
3435150233
|
|
SURENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19006
|
19006
|
|
|
|
|
|
|
|