|
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-05-018-010-001/138-A
()
|
3305018000NRG24090620230661784
|
09/06/2023
|
Dinesh
|
3305018WL024123
|
Dinesh
|
00032
|
UTIB0003217
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436835499
|
|
DINESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
KUSAMI
|
CH-05-018-010-001/138-A
()
|
3305018000NRG24090620230661783
|
09/06/2023
|
Khilpatiya
|
3305018WL024123
|
Khilpatiya
|
00093
|
CRGB0006035
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436835491
|
|
KHILPATIYA BHUIHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KUSAMI
|
CH-05-018-010-001/138-B
()
|
3305018000NRG24090620230661785
|
09/06/2023
|
Manita
|
3305018WL024123
|
Manita
|
00093
|
CRGB0006035
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436835496
|
|
MANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KUSAMI
|
CH-05-018-010-001/204
()
|
3305018000NRG24090620230661786
|
09/06/2023
|
ameen
|
3305018WL024123
|
ameen
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
14/07/2023
|
|
3436835485
|
|
AMIN ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KUSAMI
|
CH-05-018-010-001/204
()
|
3305018000NRG24090620230661787
|
09/06/2023
|
gulsanara
|
3305018WL024123
|
gulsanara
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
15/07/2023
|
|
3436835492
|
|
Mrs. GULASAN W/O AMAIN ANSARI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
KUSAMI
|
CH-05-018-010-001/209
()
|
3305018000NRG24090620230661788
|
09/06/2023
|
khodeja
|
3305018WL024123
|
khodeja
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
14/07/2023
|
|
3436835489
|
|
KHOJEDA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KUSAMI
|
CH-05-018-010-001/224-A
()
|
3305018000NRG24090620230661790
|
09/06/2023
|
Apsana Khatun
|
3305018WL024123
|
Apsana Khatun
|
00093
|
CRGB0006035
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436835495
|
|
APSANA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KUSAMI
|
CH-05-018-010-001/224-A
()
|
3305018000NRG24090620230661789
|
09/06/2023
|
Tabrej Alam
|
3305018WL024123
|
Tabrej Alam
|
00093
|
CRGB0006035
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436835493
|
|
TABREJ ALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KUSAMI
|
CH-05-018-010-001/229
()
|
3305018000NRG24090620230661792
|
09/06/2023
|
rabina
|
3305018WL024123
|
rabina
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
14/07/2023
|
|
3436835490
|
|
WAJIFA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KUSAMI
|
CH-05-018-010-001/229
()
|
3305018000NRG24090620230661791
|
09/06/2023
|
sabir
|
3305018WL024123
|
sabir
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
14/07/2023
|
|
3436835486
|
|
Mr. SABIR ANSARI SO LATE MOULABAKS ANSA
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
11
|
KUSAMI
|
CH-05-018-010-001/30
()
|
3305018000NRG24090620230661793
|
09/06/2023
|
Ronhi devi
|
3305018WL024123
|
Ronhi devi
|
00093
|
CRGB0006035
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3436835488
|
|
Mrs. RONHI BHUIHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
KUSAMI
|
CH-05-018-010-001/8-A
()
|
3305018000NRG24090620230661794
|
09/06/2023
|
Vikarm
|
3305018WL024123
|
Vikarm
|
00093
|
CRGB0006035
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3436835487
|
|
VIKRAM S/O KESWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
KUSAMI
|
CH-27-018-010-001/14-B
()
|
3305018000NRG24090620230661796
|
09/06/2023
|
Manita
|
3305018WL024123
|
Manita
|
00093
|
CRGB0006035
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436835497
|
|
MANITA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KUSAMI
|
CH-27-018-010-001/14-B
()
|
3305018000NRG24090620230661795
|
09/06/2023
|
Sudhan
|
3305018WL024123
|
Sudhan
|
00093
|
CRGB0006035
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436835498
|
|
SUDHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26078
|
26078
|
|
|
|
|
|
|
|
|
15
|
KUSAMI
|
CH-05-018-010-001/12
()
|
3305018000NRG24090620230661782
|
09/06/2023
|
kahru
|
3305018WL024123
|
kahru
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436835494
|
|
KAHRU PAHADIKORWA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28730
|
28730
|
|
|
|
|
|
|
|