|
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-05-018-037-001/325
()
|
3305018000NRG24080120241401781
|
08/01/2024
|
Saheba
|
3305018WL064662
|
Saheba
|
00093
|
CRGB0006070
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785063587
|
|
SAHEBA NAGESIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KUSAMI
|
CH-05-018-037-001/50-A
()
|
3305018000NRG24080120241401783
|
08/01/2024
|
Kiran
|
3305018WL064662
|
Kiran
|
00093
|
CRGB0006070
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785063581
|
|
Mrs. KIRAN NAGESHIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
KUSAMI
|
CH-05-018-037-003/215
()
|
3305018000NRG24080120241401785
|
08/01/2024
|
Riki Singh
|
3305018WL064662
|
Riki Singh
|
00093
|
CRGB0006070
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785063582
|
|
RIKI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KUSAMI
|
CH-05-018-037-003/215
()
|
3305018000NRG24080120241401784
|
08/01/2024
|
UTPALLA
|
3305018WL064662
|
UTPALLA
|
00093
|
CRGB0006070
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785063579
|
|
Mrs. UTPALA SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
KUSAMI
|
CH-05-018-037-003/512
()
|
3305018000NRG24080120241401787
|
08/01/2024
|
Raprsad
|
3305018WL064662
|
Raprsad
|
00093
|
CRGB0006070
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1785063580
|
|
RAMPRASHAD NAGESIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KUSAMI
|
CH-05-018-037-003/512
()
|
3305018000NRG24080120241401788
|
08/01/2024
|
Turi bai
|
3305018WL064662
|
Turi bai
|
00093
|
CRGB0006070
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1785063586
|
|
THURI NAGESIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KUSAMI
|
CH-05-018-037-003/56-A
()
|
3305018000NRG24080120241401789
|
08/01/2024
|
Dhanmaniya
|
3305018WL064662
|
Dhanmaniya
|
00093
|
CRGB0006070
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1785063585
|
|
Mrs. DHANMNIYA W/O DEOSAYA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
KUSAMI
|
CH-05-018-037-003/58
()
|
3305018000NRG24080120241401790
|
08/01/2024
|
Muneshwar
|
3305018WL064662
|
Muneshwar
|
00093
|
CRGB0006070
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785063583
|
|
MUNESHWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KUSAMI
|
CH-05-018-037-003/58
()
|
3305018000NRG24080120241401791
|
08/01/2024
|
Yasoda
|
3305018WL064662
|
Yasoda
|
00093
|
CRGB0006070
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785063584
|
|
YSHODA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12597
|
12597
|
|
|
|
|
|
|
|
|
10
|
KUSAMI
|
CH-05-018-037-003/250-A
()
|
3305018000NRG24080120241401786
|
08/01/2024
|
Dharam
|
3305018WL064662
|
Dharam
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1785063578
|
|
DHARMSAY BHAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14144
|
14144
|
|
|
|
|
|
|
|