|
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-05-018-013-001/31-A
()
|
3305018000NRG24100520230345012
|
10/05/2023
|
Sita Ram
|
3305018WL011429
|
Sita Ram
|
00093
|
CRGB0006035
|
1540
|
1540
|
Processed
|
17/05/2023
|
|
1636978615
|
|
CHITU NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KUSAMI
|
CH-05-018-013-001/36-A
()
|
3305018000NRG24100520230345013
|
10/05/2023
|
Ramshkal
|
3305018WL011429
|
Ramshkal
|
00093
|
CRGB0006035
|
1540
|
1540
|
Processed
|
17/05/2023
|
|
1636978623
|
|
Mr. RAMSAKAL NAG SO KAULESHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
KUSAMI
|
CH-05-018-013-001/422-A
()
|
3305018000NRG24100520230345014
|
10/05/2023
|
Satan Nag
|
3305018WL011429
|
Satan Nag
|
00093
|
CRGB0006035
|
1540
|
1540
|
Processed
|
17/05/2023
|
|
1636978620
|
|
SATAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KUSAMI
|
CH-05-018-013-001/597
()
|
3305018000NRG24100520230345015
|
10/05/2023
|
Lalsay
|
3305018WL011429
|
Lalsay
|
00093
|
CRGB0006035
|
1540
|
1540
|
Processed
|
17/05/2023
|
|
1636978626
|
|
LALSAY RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KUSAMI
|
CH-05-018-013-001/72-A
()
|
3305018000NRG24100520230345016
|
10/05/2023
|
Rajanti
|
3305018WL011429
|
Rajanti
|
00093
|
CRGB0006035
|
1540
|
1540
|
Processed
|
17/05/2023
|
|
1636978628
|
|
RAJANTI NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KUSAMI
|
CH-05-018-013-001/778
()
|
3305018000NRG24100520230345017
|
10/05/2023
|
Ramnandan
|
3305018WL011429
|
Ramnandan
|
00093
|
CRGB0006035
|
1540
|
1540
|
Processed
|
17/05/2023
|
|
1636978622
|
|
VEERKUMAR NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KUSAMI
|
CH-05-018-013-001/78-C
()
|
3305018000NRG24100520230345018
|
10/05/2023
|
Vikhumar
|
3305018WL011429
|
Vikhumar
|
00093
|
CRGB0006035
|
3080
|
3080
|
Processed
|
17/05/2023
|
|
1636978630
|
|
Mr. VEER KUMAR S/O DHANESHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
KUSAMI
|
CH-05-018-013-002/108-A
()
|
3305018000NRG24100520230345019
|
10/05/2023
|
Sukhna
|
3305018WL011429
|
Sukhna
|
00093
|
CRGB0006035
|
1540
|
1540
|
Processed
|
17/05/2023
|
|
1636978629
|
|
Mr. SUKHANA RAM S/O RAMDHANI RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
KUSAMI
|
CH-05-018-013-002/110-A
()
|
3305018000NRG24100520230345020
|
10/05/2023
|
Parshu
|
3305018WL011429
|
Parshu
|
00093
|
CRGB0006035
|
1540
|
1540
|
Processed
|
17/05/2023
|
|
1636978617
|
|
PASHU NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KUSAMI
|
CH-05-018-013-002/754
()
|
3305018000NRG24100520230345023
|
10/05/2023
|
Rampyari Nagesiya
|
3305018WL011429
|
Rampyari Nagesiya
|
00093
|
CRGB0006035
|
1760
|
1760
|
Processed
|
17/05/2023
|
|
1636978619
|
|
RAMPAIYARI NAGESIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KUSAMI
|
CH-05-018-013-002/779
()
|
3305018000NRG24100520230345024
|
10/05/2023
|
Ramlal Nag
|
3305018WL011429
|
Ramlal Nag
|
00093
|
CRGB0006035
|
1760
|
1760
|
Processed
|
17/05/2023
|
|
1636978621
|
|
RAMLAL NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KUSAMI
|
CH-05-018-013-002/782
()
|
3305018000NRG24100520230345026
|
10/05/2023
|
Rihju Ram
|
3305018WL011429
|
Rihju Ram
|
00093
|
CRGB0006035
|
1760
|
1760
|
Processed
|
17/05/2023
|
|
1636978631
|
|
Mr. RIJHU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
KUSAMI
|
CH-05-018-013-002/798
()
|
3305018000NRG24100520230345027
|
10/05/2023
|
Suraj Nath Ram
|
3305018WL011429
|
Suraj Nath Ram
|
00093
|
CRGB0006035
|
1760
|
1760
|
Processed
|
17/05/2023
|
|
1636978618
|
|
SUROOJNATH NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KUSAMI
|
CH-27-018-013-002/753
()
|
3305018000NRG24100520230345029
|
10/05/2023
|
Nepal
|
3305018WL011429
|
Nepal
|
00093
|
CRGB0006035
|
1760
|
1760
|
Processed
|
17/05/2023
|
|
1636978616
|
|
NEPAL ASOOR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24200
|
24200
|
|
|
|
|
|
|
|
|
15
|
KUSAMI
|
CH-05-018-013-002/174
()
|
3305018000NRG24100520230345021
|
10/05/2023
|
Ramdhani
|
3305018WL011429
|
Ramdhani
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
17/05/2023
|
|
1636978624
|
|
RAMDHANI NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KUSAMI
|
CH-05-018-013-002/236
()
|
3305018000NRG24100520230345022
|
10/05/2023
|
asru
|
3305018WL011429
|
asru
|
00354
|
PUNB0732100
|
3080
|
3080
|
Processed
|
17/05/2023
|
|
1636978625
|
|
ASARAN NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KUSAMI
|
CH-27-018-013-002/752
()
|
3305018000NRG24100520230345028
|
10/05/2023
|
Ranjita
|
3305018WL011429
|
Ranjita
|
00354
|
PUNB0732100
|
1760
|
1760
|
Processed
|
17/05/2023
|
|
1636978627
|
|
RANJITA NAGESIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6380
|
6380
|
|
|
|
|
|
|
|
|
18
|
KUSAMI
|
CH-05-018-013-002/782
()
|
3305018000NRG24100520230345025
|
10/05/2023
|
Pinki Kumari
|
3305018WL011429
|
Pinki Kumari
|
00415
|
SBIN0001331
|
1760
|
1760
|
Processed
|
17/05/2023
|
|
1636978614
|
|
MS PINKI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1760
|
1760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32340
|
32340
|
|
|
|
|
|
|
|