|
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-05-018-036-001/196-A
()
|
3305018000NRG24210320241989515
|
21/03/2024
|
Pradip
|
3305018WL092832
|
Pradip
|
00093
|
CRGB0006070
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891723947
|
|
PRADIP CHIK
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KUSAMI
|
CH-05-018-036-001/196-A
()
|
3305018000NRG24210320241989516
|
21/03/2024
|
Sunita
|
3305018WL092832
|
Sunita
|
00093
|
CRGB0006070
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891723948
|
|
SUNITA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KUSAMI
|
CH-05-018-036-001/209-A
()
|
3305018000NRG24210320241989452
|
21/03/2024
|
Rupendra
|
3305018WL092827
|
Rupendra
|
00093
|
CRGB0006070
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891723946
|
|
RUPENDRA PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KUSAMI
|
CH-05-018-036-001/86-A
()
|
3305018000NRG24210320241989517
|
21/03/2024
|
Deelip
|
3305018WL092832
|
Deelip
|
00093
|
CRGB0006070
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891723943
|
|
Mr. DILIP CHIK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
KUSAMI
|
CH-05-018-036-001/86-A
()
|
3305018000NRG24210320241989518
|
21/03/2024
|
Pratima
|
3305018WL092832
|
Pratima
|
00093
|
CRGB0006070
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891723944
|
|
PRATIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KUSAMI
|
CH-05-018-036-002/190
()
|
3305018000NRG24210320241989453
|
21/03/2024
|
Jhauli Bai
|
3305018WL092827
|
Jhauli Bai
|
00093
|
CRGB0006070
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891723942
|
|
JHOLI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
7
|
KUSAMI
|
CH-05-018-036-002/273-A
()
|
3305018000NRG24210320241989454
|
21/03/2024
|
Suresh
|
3305018WL092827
|
Suresh
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891723945
|
|
SURESHKUMAR PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10829
|
10829
|
|
|
|
|
|
|
|