|
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-05-018-004-001/524
()
|
3305018000NRG24200420230133183
|
20/04/2023
|
Nilima
|
3305018WL004499
|
Nilima
|
00093
|
CRGB0006035
|
1428
|
1428
|
Processed
|
11/05/2023
|
|
1438434042
|
|
NILIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
2
|
KUSAMI
|
CH-05-018-004-001/109
()
|
3305018000NRG24200420230133175
|
20/04/2023
|
Asamlal
|
3305018WL004499
|
Asamlal
|
00354
|
PUNB0732100
|
612
|
612
|
Processed
|
11/05/2023
|
|
1438434048
|
|
ASAMLAL LAKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KUSAMI
|
CH-05-018-004-001/163-A
()
|
3305018000NRG24200420230133176
|
20/04/2023
|
Sanjay
|
3305018WL004499
|
Sanjay
|
00354
|
PUNB0732100
|
612
|
612
|
Processed
|
11/05/2023
|
|
1438434046
|
|
SANJA SARAS
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KUSAMI
|
CH-05-018-004-001/182
()
|
3305018000NRG24200420230133177
|
20/04/2023
|
Tileshwar
|
3305018WL004499
|
Tileshwar
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
11/05/2023
|
|
1438434043
|
|
Mr. TILESHWAR KHALKHO S/O SAKHIYARO KH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
KUSAMI
|
CH-05-018-004-001/185
()
|
3305018000NRG24200420230133178
|
20/04/2023
|
Balkrus
|
3305018WL004499
|
Balkrus
|
00354
|
PUNB0732100
|
2856
|
2856
|
Processed
|
11/05/2023
|
|
1438434045
|
|
BALKUSH LAKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KUSAMI
|
CH-05-018-004-001/219-A
()
|
3305018000NRG24200420230133179
|
20/04/2023
|
Nainit
|
3305018WL004499
|
Nainit
|
00354
|
PUNB0732100
|
2856
|
2856
|
Processed
|
11/05/2023
|
|
1438434047
|
|
NAINIT LAKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KUSAMI
|
CH-05-018-004-001/48
()
|
3305018000NRG24200420230133180
|
20/04/2023
|
saul
|
3305018WL004499
|
saul
|
00354
|
PUNB0732100
|
2856
|
2856
|
Processed
|
11/05/2023
|
|
1438434041
|
|
SAUL LAKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KUSAMI
|
CH-05-018-004-001/48
()
|
3305018000NRG24200420230133181
|
20/04/2023
|
Shasikala
|
3305018WL004499
|
Shasikala
|
00354
|
PUNB0732100
|
2856
|
2856
|
Processed
|
11/05/2023
|
|
1438434049
|
|
SHASHIKALA LAKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KUSAMI
|
CH-05-018-004-001/524
()
|
3305018000NRG24200420230133182
|
20/04/2023
|
Jaynand
|
3305018WL004499
|
Jaynand
|
00354
|
PUNB0732100
|
1632
|
1632
|
Processed
|
11/05/2023
|
|
1438434044
|
|
Mr. JAYANT KISPOTTA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15504
|
15504
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16932
|
16932
|
|
|
|
|
|
|
|