|
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-05-018-036-001/103
()
|
3305018000NRG24310520230558638
|
31/05/2023
|
Bimli
|
3305018WL020130
|
Bimli
|
00093
|
CRGB0006070
|
884
|
884
|
Processed
|
14/07/2023
|
|
3437179232
|
|
MRS BIMLA DEVI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
2
|
KUSAMI
|
CH-05-018-036-001/103
()
|
3305018000NRG24310520230558639
|
31/05/2023
|
Dhirendra
|
3305018WL020130
|
Dhirendra
|
00093
|
CRGB0006070
|
884
|
884
|
Processed
|
14/07/2023
|
|
3437179237
|
|
MR DHIRENDRA KUMAR KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
3
|
KUSAMI
|
CH-05-018-036-001/442
()
|
3305018000NRG24310520230558642
|
31/05/2023
|
Sandeep
|
3305018WL020130
|
Sandeep
|
00093
|
CRGB0006070
|
884
|
884
|
Processed
|
14/07/2023
|
|
3437179238
|
|
SANDIP NAGESIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KUSAMI
|
CH-05-018-036-002/106
()
|
3305018000NRG24310520230558644
|
31/05/2023
|
Manmatiya
|
3305018WL020130
|
Manmatiya
|
00093
|
CRGB0006070
|
884
|
884
|
Processed
|
14/07/2023
|
|
3437179239
|
|
MANMATIYA KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
5
|
KUSAMI
|
CH-05-018-036-001/103
()
|
3305018000NRG24310520230558637
|
31/05/2023
|
Rambilas
|
3305018WL020130
|
Rambilas
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
14/07/2023
|
|
3437179236
|
|
RAMBILAS/GOVARDHAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
KUSAMI
|
CH-05-018-036-001/235-A
()
|
3305018000NRG24310520230558640
|
31/05/2023
|
Lavkumar
|
3305018WL020130
|
Lavkumar
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
14/07/2023
|
|
3437179233
|
|
MR LAV KUMAR KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
7
|
KUSAMI
|
CH-05-018-036-001/442
()
|
3305018000NRG24310520230558641
|
31/05/2023
|
Maheshwari devi
|
3305018WL020130
|
Maheshwari devi
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
14/07/2023
|
|
3437179235
|
|
MRS MAHESHVARI NAGESIYA
|
STATE BANK OF INDIA(508548)
|
|
8
|
KUSAMI
|
CH-05-018-036-001/442-A
()
|
3305018000NRG24310520230558643
|
31/05/2023
|
Manoj kumar
|
3305018WL020130
|
Manoj kumar
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
14/07/2023
|
|
3437179234
|
|
MANOJ NAGESIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7072
|
7072
|
|
|
|
|
|
|
|