|
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-05-018-035-001/209
()
|
3305018000NRG24130620230700932
|
13/06/2023
|
Rajesh
|
3305018WL025565
|
Rajesh
|
00093
|
CRGB0006070
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3440275720
|
|
RAJESH BAKHALA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KUSAMI
|
CH-05-018-035-001/263
()
|
3305018000NRG24130620230700934
|
13/06/2023
|
hakula
|
3305018WL025565
|
hakula
|
00093
|
CRGB0006070
|
1547
|
1547
|
Processed
|
15/07/2023
|
|
3440275723
|
|
Mr. HAKURALA TOKLE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
KUSAMI
|
CH-05-018-035-001/284
()
|
3305018000NRG24130620230700937
|
13/06/2023
|
Ghashi
|
3305018WL025565
|
Ghashi
|
00093
|
CRGB0006070
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3440275724
|
|
GHASI NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KUSAMI
|
CH-05-018-035-001/93
()
|
3305018000NRG24130620230700943
|
13/06/2023
|
Ropani
|
3305018WL025565
|
Ropani
|
00093
|
CRGB0006070
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3440275721
|
|
ROPANI NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
5
|
KUSAMI
|
CH-05-018-035-001/209
()
|
3305018000NRG24130620230700933
|
13/06/2023
|
Mahanti
|
3305018WL025565
|
Mahanti
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3440275716
|
|
MAHANTI BAKHALA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KUSAMI
|
CH-05-018-035-001/263
()
|
3305018000NRG24130620230700935
|
13/06/2023
|
Bandhani
|
3305018WL025565
|
Bandhani
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3440275717
|
|
VIGNI RAJVIDE
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KUSAMI
|
CH-05-018-035-001/284
()
|
3305018000NRG24130620230700938
|
13/06/2023
|
Bandhni
|
3305018WL025565
|
Bandhni
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3440275719
|
|
BANDHANI NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KUSAMI
|
CH-05-018-035-001/319-C
()
|
3305018000NRG24130620230700939
|
13/06/2023
|
Devlal
|
3305018WL025565
|
Devlal
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3440275718
|
|
DEVLAL NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KUSAMI
|
CH-05-018-035-001/327
()
|
3305018000NRG24130620230700940
|
13/06/2023
|
jhario
|
3305018WL025565
|
jhario
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3440275722
|
|
JHARIYO BUNKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KUSAMI
|
CH-05-018-035-001/93
()
|
3305018000NRG24130620230700942
|
13/06/2023
|
Dhobiya
|
3305018WL025565
|
Dhobiya
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3440275715
|
|
DHOBIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
11
|
KUSAMI
|
CH-05-018-035-001/265
()
|
3305018000NRG24130620230700936
|
13/06/2023
|
Mahali
|
3305018WL025565
|
Mahali
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3440275714
|
|
MAHLI RAJBADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17017
|
17017
|
|
|
|
|
|
|
|