|
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-05-018-020-003/1
()
|
3305018000NRG23060420232800945
|
06/04/2023
|
Chameli Bai
|
3305018WL101811
|
Chameli Bai
|
00093
|
CRGB0006066
|
2040
|
2040
|
Processed
|
22/08/2023
|
|
IB23230887648
|
|
Chameli Bai
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KUSAMI
|
CH-05-018-020-003/1
()
|
3305018000NRG23060420232800944
|
06/04/2023
|
mahesh nagesiya
|
3305018WL101811
|
mahesh nagesiya
|
00093
|
CRGB0006066
|
2040
|
2040
|
Processed
|
22/08/2023
|
|
IB23230887649
|
|
mahesh nagesiya
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KUSAMI
|
CH-05-018-020-003/1
()
|
3305018000NRG23060420232800943
|
06/04/2023
|
sunita nagesiya
|
3305018WL101811
|
sunita nagesiya
|
00093
|
CRGB0006066
|
2448
|
2448
|
Processed
|
22/08/2023
|
|
IB23230887652
|
|
sunita nagesiya
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
KUSAMI
|
CH-05-018-020-003/64
()
|
3305018000NRG23060420232800954
|
06/04/2023
|
Likru
|
3305018WL101811
|
Likru
|
00093
|
CRGB0006066
|
1428
|
1428
|
Processed
|
22/08/2023
|
|
IB23230887646
|
|
Likru
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
5
|
KUSAMI
|
CH-05-018-020-003/118
()
|
3305018000NRG23060420232800946
|
06/04/2023
|
Jugeswar
|
3305018WL101811
|
Jugeswar
|
00415
|
SBIN0005905
|
1428
|
1428
|
Processed
|
22/08/2023
|
|
IB23230887645
|
|
Jugeswar
|
STATE BANK OF INDIA(508548)
|
|
6
|
KUSAMI
|
CH-05-018-020-003/208-A
()
|
3305018000NRG23060420232800952
|
06/04/2023
|
Sunil
|
3305018WL101811
|
Sunil
|
00415
|
SBIN0005905
|
2448
|
2448
|
Processed
|
22/08/2023
|
|
IB23230887651
|
|
Sunil
|
STATE BANK OF INDIA(508548)
|
|
7
|
KUSAMI
|
CH-05-018-020-003/87
()
|
3305018000NRG23060420232800967
|
06/04/2023
|
Kunti
|
3305018WL101811
|
Kunti
|
00415
|
SBIN0005905
|
2040
|
2040
|
Processed
|
22/08/2023
|
|
IB23230887647
|
|
Kunti
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KUSAMI
|
CH-05-018-020-003/97
()
|
3305018000NRG23060420232800987
|
06/04/2023
|
Arvind
|
3305018WL101811
|
Arvind
|
00415
|
SBIN0005905
|
2244
|
2244
|
Processed
|
22/08/2023
|
|
IB23230887650
|
|
Arvind
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8160
|
8160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16116
|
16116
|
|
|
|
|
|
|
|