|
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-05-018-005-002/163
()
|
3305018000NRG24180520230433333
|
18/05/2023
|
Chanda
|
3305018WL015122
|
Chanda
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
24/05/2023
|
|
1821859746
|
|
CHANDA MINJ
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KUSAMI
|
CH-05-018-005-002/186
()
|
3305018000NRG24180520230433334
|
18/05/2023
|
Shikka
|
3305018WL015122
|
Shikka
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
24/05/2023
|
|
1821859743
|
|
SHIKA URANV
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KUSAMI
|
CH-05-018-005-002/186
()
|
3305018000NRG24180520230433335
|
18/05/2023
|
Taramani
|
3305018WL015122
|
Taramani
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
24/05/2023
|
|
1821859742
|
|
TARAMANI URAON
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KUSAMI
|
CH-05-018-005-002/214
()
|
3305018000NRG24180520230433336
|
18/05/2023
|
Raju
|
3305018WL015122
|
Raju
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
24/05/2023
|
|
1821859744
|
|
RAJU LAKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KUSAMI
|
CH-05-018-005-002/215
()
|
3305018000NRG24180520230433337
|
18/05/2023
|
Sampatiya
|
3305018WL015122
|
Sampatiya
|
00093
|
CRGB0006035
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
1821859745
|
|
SAMPATIYA MINJ
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KUSAMI
|
CH-05-018-005-002/670
()
|
3305018000NRG24180520230433341
|
18/05/2023
|
Amit Roshan
|
3305018WL015122
|
Amit Roshan
|
00093
|
CRGB0006035
|
221
|
221
|
Processed
|
24/05/2023
|
|
1821859751
|
|
AMITROSHAN TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KUSAMI
|
CH-05-018-005-002/670
()
|
3305018000NRG24180520230433342
|
18/05/2023
|
Rajmuni
|
3305018WL015122
|
Rajmuni
|
00093
|
CRGB0006035
|
221
|
221
|
Processed
|
24/05/2023
|
|
1821859752
|
|
Mrs. RAJMUNI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
KUSAMI
|
CH-05-018-005-002/671
()
|
3305018000NRG24180520230433343
|
18/05/2023
|
Premlal
|
3305018WL015122
|
Premlal
|
00093
|
CRGB0006035
|
2652
|
2652
|
Processed
|
24/05/2023
|
|
1821859750
|
|
PREMLAL TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16575
|
16575
|
|
|
|
|
|
|
|
|
9
|
KUSAMI
|
CH-05-018-005-002/216
()
|
3305018000NRG24180520230433338
|
18/05/2023
|
Jhagaru
|
3305018WL015122
|
Jhagaru
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
24/05/2023
|
|
1821859749
|
|
JAGRU KACHHAP
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KUSAMI
|
CH-05-018-005-002/341-A
()
|
3305018000NRG24180520230433340
|
18/05/2023
|
Bairin Bai
|
3305018WL015122
|
Bairin Bai
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
24/05/2023
|
|
1821859747
|
|
BERIN URAVN
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KUSAMI
|
CH-05-018-005-002/341-A
()
|
3305018000NRG24180520230433339
|
18/05/2023
|
Rajeshwar
|
3305018WL015122
|
Rajeshwar
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
24/05/2023
|
|
1821859748
|
|
RAJESHVAR URANV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25857
|
25857
|
|
|
|
|
|
|
|