|
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-05-018-003-001/1006
()
|
3305018000NRG24090220241701403
|
09/02/2024
|
Lathi Bai
|
3305018WL076556
|
Lathi Bai
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
2349254609
|
|
LATHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KUSAMI
|
CH-05-018-003-001/503-A
()
|
3305018000NRG24090220241701406
|
09/02/2024
|
Sima
|
3305018WL076556
|
Sima
|
00093
|
CRGB0006035
|
2652
|
2652
|
Processed
|
30/03/2024
|
|
2349254608
|
|
SIMA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KUSAMI
|
CH-05-018-003-001/994
()
|
3305018000NRG24090220241701412
|
09/02/2024
|
Sukhanti
|
3305018WL076556
|
Sukhanti
|
00093
|
CRGB0006035
|
1989
|
1989
|
Processed
|
30/03/2024
|
|
2349254607
|
|
Mrs. SUKHANTI W/O ` TILESVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
4
|
KUSAMI
|
CH-05-018-003-001/148-B
()
|
3305018000NRG24090220241701404
|
09/02/2024
|
Mayavati Nagvanshi
|
3305018WL076556
|
Mayavati Nagvanshi
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
2349254606
|
|
MAYAVATI NAGVANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KUSAMI
|
CH-05-018-003-001/503-A
()
|
3305018000NRG24090220241701405
|
09/02/2024
|
Bhupendra
|
3305018WL076556
|
Bhupendra
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
2349254603
|
|
BHOPINDAR AGARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KUSAMI
|
CH-05-018-003-001/59-A
()
|
3305018000NRG24090220241701407
|
09/02/2024
|
Ramgopal
|
3305018WL076556
|
Ramgopal
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
2349254601
|
|
RAMGOPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KUSAMI
|
CH-05-018-003-001/614-B
()
|
3305018000NRG24090220241701408
|
09/02/2024
|
Shivkumar
|
3305018WL076556
|
Shivkumar
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
2349254605
|
|
SHIVKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KUSAMI
|
CH-05-018-003-001/82
()
|
3305018000NRG24090220241701409
|
09/02/2024
|
Suganti
|
3305018WL076556
|
Suganti
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
2349254600
|
|
SUGANTI AGARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KUSAMI
|
CH-05-018-003-001/898-A
()
|
3305018000NRG24090220241701410
|
09/02/2024
|
Rajkumar
|
3305018WL076556
|
Rajkumar
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
2349254604
|
|
RAJKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KUSAMI
|
CH-05-018-003-001/982
()
|
3305018000NRG24090220241701411
|
09/02/2024
|
Anand
|
3305018WL076556
|
Anand
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
2349254602
|
|
ANAND PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21658
|
21658
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29393
|
29393
|
|
|
|
|
|
|
|