|
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-05-018-003-003/231-B
()
|
3305018000NRG24300120241609171
|
30/01/2024
|
Rampal Nag
|
3305018WL072783
|
Rampal Nag
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
2352609302
|
|
RAM NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KUSAMI
|
CH-05-018-003-003/240-C
()
|
3305018000NRG24300120241609172
|
30/01/2024
|
Chotu Nag
|
3305018WL072783
|
Chotu Nag
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
2352609301
|
|
CHHOTAN
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KUSAMI
|
CH-05-018-003-003/719
()
|
3305018000NRG24300120241609178
|
30/01/2024
|
Mukesh
|
3305018WL072783
|
Mukesh
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
2352609300
|
|
Mr. MUKESH RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
4
|
KUSAMI
|
CH-05-018-003-003/272
()
|
3305018000NRG24300120241609173
|
30/01/2024
|
jagan
|
3305018WL072783
|
jagan
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2352609306
|
|
JAGAN NAAG
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KUSAMI
|
CH-05-018-003-003/274
()
|
3305018000NRG24300120241609174
|
30/01/2024
|
Jago Govind
|
3305018WL072783
|
Jago Govind
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
2352609305
|
|
GOBIND NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KUSAMI
|
CH-05-018-003-003/407
()
|
3305018000NRG24300120241609175
|
30/01/2024
|
JAGAT
|
3305018WL072783
|
JAGAT
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2352609304
|
|
JAGAT NAAGVANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KUSAMI
|
CH-05-018-003-003/506-A
()
|
3305018000NRG24300120241609176
|
30/01/2024
|
Tarni
|
3305018WL072783
|
Tarni
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
2352609298
|
|
TARNI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KUSAMI
|
CH-05-018-003-003/753-D
()
|
3305018000NRG24300120241609179
|
30/01/2024
|
Amin Say
|
3305018WL072783
|
Amin Say
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
2352609303
|
|
AMIN SAY
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KUSAMI
|
CH-05-018-003-003/809
()
|
3305018000NRG24300120241609180
|
30/01/2024
|
Sushama
|
3305018WL072783
|
Sushama
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
2352609299
|
|
SUSHMA NAAG
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
|
10
|
KUSAMI
|
CH-05-018-003-003/608
()
|
3305018000NRG24300120241609177
|
30/01/2024
|
MANGAL NAG
|
3305018WL072783
|
MANGAL NAG
|
00415
|
SBIN0015464
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
2352609297
|
|
MANGAL NAAG
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27846
|
27846
|
|
|
|
|
|
|
|