|
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-05-018-015-002/112-A
()
|
3305018000NRG24010320241865867
|
01/03/2024
|
Deshi
|
3305018WL084916
|
Deshi
|
00093
|
CRGB0006066
|
442
|
442
|
Processed
|
13/04/2024
|
|
2932081914
|
|
DESHI NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KUSAMI
|
CH-27-018-072-002/83-A
()
|
3305018000NRG24010320241865871
|
01/03/2024
|
deenu
|
3305018WL084916
|
deenu
|
00093
|
CRGB0006066
|
221
|
221
|
Processed
|
13/04/2024
|
|
2932081913
|
|
Mr. DINUVA NAGESIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
3
|
KUSAMI
|
CH-05-018-015-001/117
()
|
3305018000NRG24010320241865865
|
01/03/2024
|
sushila
|
3305018WL084916
|
sushila
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
13/04/2024
|
|
2932081916
|
|
SUSHILA NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KUSAMI
|
CH-05-018-015-001/123
()
|
3305018000NRG24010320241865866
|
01/03/2024
|
Bhart
|
3305018WL084916
|
Bhart
|
00354
|
PUNB0732100
|
442
|
442
|
Processed
|
13/04/2024
|
|
2932081911
|
|
Mr. BHARAT NAGESIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
KUSAMI
|
CH-05-018-015-002/127
()
|
3305018000NRG24010320241865868
|
01/03/2024
|
Kalavanti
|
3305018WL084916
|
Kalavanti
|
00354
|
PUNB0732100
|
221
|
221
|
Processed
|
13/04/2024
|
|
2932081917
|
|
KALAVATI NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KUSAMI
|
CH-05-018-015-002/132-C
()
|
3305018000NRG24010320241865869
|
01/03/2024
|
Bundiya
|
3305018WL084916
|
Bundiya
|
00354
|
PUNB0732100
|
221
|
221
|
Processed
|
13/04/2024
|
|
2932081912
|
|
Ms. BUNDIYA NAGESIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
KUSAMI
|
CH-05-018-015-003/262-A
()
|
3305018000NRG24010320241865870
|
01/03/2024
|
Brijmani
|
3305018WL084916
|
Brijmani
|
00354
|
PUNB0732100
|
221
|
221
|
Processed
|
14/04/2024
|
|
2932081915
|
|
BRIJMANI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2431
|
2431
|
|
|
|
|
|
|
|