|
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-05-018-022-001/497
()
|
3305018000NRG24190320241969566
|
19/03/2024
|
Parbi Nagesiya
|
3305018WL091277
|
Parbi Nagesiya
|
00093
|
CRGB0006066
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
2892203494
|
|
PARBI NAGESIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KUSAMI
|
CH-05-018-022-001/724
()
|
3305018000NRG24190320241969568
|
19/03/2024
|
Damodari Gupta
|
3305018WL091277
|
Damodari Gupta
|
00093
|
CRGB0006066
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
2892203493
|
|
DAMODRI GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
3
|
KUSAMI
|
CH-05-018-022-001/620
()
|
3305018000NRG24190320241969567
|
19/03/2024
|
sohan
|
3305018WL091277
|
sohan
|
00093
|
CRGB0006116
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2892203495
|
|
Mr. Sohan Ram Sai
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
KUSAMI
|
CH-05-018-022-001/730
()
|
3305018000NRG24190320241969616
|
19/03/2024
|
Lalsay Mahali
|
3305018WL091279
|
Lalsay Mahali
|
00093
|
CRGB0006116
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
2892203496
|
|
LALSAY MAHALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
5
|
KUSAMI
|
CH-05-018-022-001/411
()
|
3305018000NRG24190320241969615
|
19/03/2024
|
Malati
|
3305018WL091279
|
Malati
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
2892203492
|
|
MALTI NAGESIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KUSAMI
|
CH-05-018-022-001/92
()
|
3305018000NRG24190320241969617
|
19/03/2024
|
Birsai
|
3305018WL091279
|
Birsai
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
2892203497
|
|
VIRSAY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
7
|
KUSAMI
|
CH-05-018-022-001/948
()
|
3305018000NRG24190320241969569
|
19/03/2024
|
Anil Kumar Gupta
|
3305018WL091277
|
Anil Kumar Gupta
|
00415
|
SBIN0005905
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
2892203491
|
|
ANIL GUPTA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21658
|
21658
|
|
|
|
|
|
|
|