|
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-05-018-047-002/307-D
()
|
3305018000NRG24300620230876852
|
30/06/2023
|
madhav ram
|
3305018WL032627
|
madhav ram
|
00093
|
CRGB0006066
|
884
|
884
|
Processed
|
30/08/2023
|
|
4962748641
|
|
MADHAV RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KUSAMI
|
CH-05-018-047-002/725
()
|
3305018000NRG24300620230876855
|
30/06/2023
|
Shankar Ram
|
3305018WL032627
|
Shankar Ram
|
00093
|
CRGB0006066
|
1105
|
1105
|
Processed
|
30/08/2023
|
|
4962748639
|
|
SHANKAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KUSAMI
|
CH-05-018-047-002/726
()
|
3305018000NRG24300620230876856
|
30/06/2023
|
Shravan Kumar
|
3305018WL032627
|
Shravan Kumar
|
00093
|
CRGB0006066
|
884
|
884
|
Rejected
|
30/08/2023
|
|
4962748638
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
4
|
KUSAMI
|
CH-05-018-047-002/994
()
|
3305018000NRG24300620230876857
|
30/06/2023
|
Sunita
|
3305018WL032627
|
Sunita
|
00093
|
CRGB0006066
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
4962748640
|
|
Sunita .
|
IDFC BANK LIMITED(608117)
|
|
5
|
KUSAMI
|
CH-05-018-047-002/997
()
|
3305018000NRG24300620230876858
|
30/06/2023
|
Sunil ram
|
3305018WL032627
|
Sunil ram
|
00093
|
CRGB0006066
|
663
|
663
|
Processed
|
30/08/2023
|
|
4962748644
|
|
Mr. SUNIL RAM KUJUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
6
|
KUSAMI
|
CH-05-018-047-002/268-A
()
|
3305018000NRG24300620230876851
|
30/06/2023
|
Sukhram
|
3305018WL032627
|
Sukhram
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
30/08/2023
|
|
4962748642
|
|
SUKHRAM RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KUSAMI
|
CH-05-018-047-002/335-A
()
|
3305018000NRG24300620230876853
|
30/06/2023
|
Basanti
|
3305018WL032627
|
Basanti
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
30/08/2023
|
|
4962748643
|
|
BASANTI KUJUR
|
ICICI BANK LTD(508534)
|
|
8
|
KUSAMI
|
CH-05-018-047-002/469-A
()
|
3305018000NRG24300620230876854
|
30/06/2023
|
Ram dhani
|
3305018WL032627
|
Ram dhani
|
00354
|
PUNB0732100
|
442
|
442
|
Processed
|
30/08/2023
|
|
4962748645
|
|
RAMDHANI BEK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7293
|
7293
|
|
|
|
|
|
|
|