|
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-05-018-056-001/141
()
|
3305018000NRG24160620230742040
|
16/06/2023
|
Ledee
|
3305018WL027069
|
Ledee
|
00093
|
CRGB0006066
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3436444304
|
|
LEDAHI NAGESIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
KUSAMI
|
CH-05-018-056-001/127
()
|
3305018000NRG24160620230742038
|
16/06/2023
|
padum
|
3305018WL027069
|
padum
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3436444300
|
|
PADUM PAHADIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KUSAMI
|
CH-05-018-056-001/141
()
|
3305018000NRG24160620230742039
|
16/06/2023
|
Gopal
|
3305018WL027069
|
Gopal
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3436444302
|
|
GOPAL NAGESIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KUSAMI
|
CH-05-018-056-001/239
()
|
3305018000NRG24160620230742041
|
16/06/2023
|
Jagani
|
3305018WL027069
|
Jagani
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3436444303
|
|
JAGNI URAON
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KUSAMI
|
CH-05-018-056-001/31
()
|
3305018000NRG24160620230742042
|
16/06/2023
|
chamra
|
3305018WL027069
|
chamra
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3436444294
|
|
CHAMRA PHARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KUSAMI
|
CH-05-018-056-001/31
()
|
3305018000NRG24160620230742043
|
16/06/2023
|
guddi
|
3305018WL027069
|
guddi
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
15/07/2023
|
|
3436444295
|
|
Mrs. GUDDI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
KUSAMI
|
CH-05-018-056-001/38
()
|
3305018000NRG24160620230742044
|
16/06/2023
|
filtu
|
3305018WL027069
|
filtu
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3436444297
|
|
FITUL PAHADIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KUSAMI
|
CH-05-018-056-001/38
()
|
3305018000NRG24160620230742045
|
16/06/2023
|
gelti
|
3305018WL027069
|
gelti
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3436444298
|
|
GILHI PAHADIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KUSAMI
|
CH-05-018-056-001/43
()
|
3305018000NRG24160620230742046
|
16/06/2023
|
sarita
|
3305018WL027069
|
sarita
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3436444299
|
|
SARITA PAHADIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KUSAMI
|
CH-05-018-056-001/491
()
|
3305018000NRG24160620230742047
|
16/06/2023
|
Shilwanti
|
3305018WL027069
|
Shilwanti
|
00354
|
PUNB0732100
|
442
|
442
|
Processed
|
14/07/2023
|
|
3436444301
|
|
SILVANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KUSAMI
|
CH-05-018-056-001/516
()
|
3305018000NRG24160620230742048
|
16/06/2023
|
Lakhan
|
3305018WL027069
|
Lakhan
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3436444296
|
|
LKHN PHARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KUSAMI
|
CH-05-018-056-001/94
()
|
3305018000NRG24160620230742050
|
16/06/2023
|
Benav
|
3305018WL027069
|
Benav
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3436444293
|
|
BENAV PAHADIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11492
|
11492
|
|
|
|
|
|
|
|
|
13
|
KUSAMI
|
CH-05-018-056-001/815
()
|
3305018000NRG24160620230742049
|
16/06/2023
|
ranthu
|
3305018WL027069
|
ranthu
|
00666
|
IDFB0060301
|
1105
|
1105
|
Processed
|
15/07/2023
|
|
3436444292
|
|
RANTHU . SOTHUPA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13702
|
13702
|
|
|
|
|
|
|
|