|
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-05-018-003-001/327
()
|
3305018000NRG24210320241986043
|
21/03/2024
|
Brijmohan Ram
|
3305018WL092563
|
Brijmohan Ram
|
00089
|
CBIN0281579
|
221
|
221
|
Processed
|
12/04/2024
|
|
2891189634
|
|
BRIJMOHAN MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KUSAMI
|
CH-05-018-003-002/868
()
|
3305018000NRG24210320241986046
|
21/03/2024
|
Prempati
|
3305018WL092563
|
Prempati
|
00089
|
CBIN0281579
|
221
|
221
|
Processed
|
12/04/2024
|
|
2891189635
|
|
Miss. PREM PATI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
3
|
KUSAMI
|
CH-05-018-003-002/868
()
|
3305018000NRG24210320241986045
|
21/03/2024
|
Rupesh
|
3305018WL092563
|
Rupesh
|
00093
|
CRGB0006035
|
221
|
221
|
Processed
|
13/04/2024
|
|
2891189637
|
|
Master RUPESH KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
4
|
KUSAMI
|
CH-05-018-004-001/112
()
|
3305018000NRG24210320241986047
|
21/03/2024
|
Budhana
|
3305018WL092563
|
Budhana
|
00354
|
PUNB0732100
|
221
|
221
|
Processed
|
12/04/2024
|
|
2891189638
|
|
LUDHNA PANIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KUSAMI
|
CH-05-018-004-001/112
()
|
3305018000NRG24210320241986048
|
21/03/2024
|
Dewanti
|
3305018WL092563
|
Dewanti
|
00354
|
PUNB0732100
|
221
|
221
|
Processed
|
12/04/2024
|
|
2891189636
|
|
DEWANTI PANIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KUSAMI
|
CH-05-018-004-001/241-A
()
|
3305018000NRG24210320241986049
|
21/03/2024
|
vidhachal
|
3305018WL092563
|
vidhachal
|
00354
|
PUNB0732100
|
221
|
221
|
Processed
|
12/04/2024
|
|
2891189639
|
|
VINDYACHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1326
|
1326
|
|
|
|
|
|
|
|