|
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-05-018-013-001/31-A
()
|
3305018000NRG24240520230482098
|
24/05/2023
|
Sita Ram
|
3305018WL017021
|
Sita Ram
|
00093
|
CRGB0006035
|
220
|
220
|
Processed
|
30/05/2023
|
|
1943191490
|
|
CHITU NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KUSAMI
|
CH-05-018-013-001/36-A
()
|
3305018000NRG24240520230482099
|
24/05/2023
|
Ramshkal
|
3305018WL017021
|
Ramshkal
|
00093
|
CRGB0006035
|
220
|
220
|
Processed
|
30/05/2023
|
|
1943191498
|
|
Mr. RAMSAKAL NAG SO KAULESHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
KUSAMI
|
CH-05-018-013-001/422-A
()
|
3305018000NRG24240520230482100
|
24/05/2023
|
Satan Nag
|
3305018WL017021
|
Satan Nag
|
00093
|
CRGB0006035
|
220
|
220
|
Processed
|
30/05/2023
|
|
1943191495
|
|
SATAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KUSAMI
|
CH-05-018-013-001/72-A
()
|
3305018000NRG24240520230482101
|
24/05/2023
|
Rajanti
|
3305018WL017021
|
Rajanti
|
00093
|
CRGB0006035
|
220
|
220
|
Processed
|
30/05/2023
|
|
1943191501
|
|
RAJANTI NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KUSAMI
|
CH-05-018-013-001/778
()
|
3305018000NRG24240520230482102
|
24/05/2023
|
Ramnandan
|
3305018WL017021
|
Ramnandan
|
00093
|
CRGB0006035
|
440
|
440
|
Processed
|
30/05/2023
|
|
1943191497
|
|
VEERKUMAR NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KUSAMI
|
CH-05-018-013-001/78-C
()
|
3305018000NRG24240520230482103
|
24/05/2023
|
Vikhumar
|
3305018WL017021
|
Vikhumar
|
00093
|
CRGB0006035
|
3080
|
3080
|
Processed
|
30/05/2023
|
|
1943191502
|
|
Mr. VEER KUMAR S/O DHANESHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
KUSAMI
|
CH-05-018-013-002/110-A
()
|
3305018000NRG24240520230482104
|
24/05/2023
|
Parshu
|
3305018WL017021
|
Parshu
|
00093
|
CRGB0006035
|
220
|
220
|
Processed
|
30/05/2023
|
|
1943191492
|
|
PASHU NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KUSAMI
|
CH-05-018-013-002/754
()
|
3305018000NRG24240520230482106
|
24/05/2023
|
Rampyari Nagesiya
|
3305018WL017021
|
Rampyari Nagesiya
|
00093
|
CRGB0006035
|
220
|
220
|
Processed
|
30/05/2023
|
|
1943191494
|
|
RAMPAIYARI NAGESIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KUSAMI
|
CH-05-018-013-002/779
()
|
3305018000NRG24240520230482107
|
24/05/2023
|
Ramlal Nag
|
3305018WL017021
|
Ramlal Nag
|
00093
|
CRGB0006035
|
220
|
220
|
Processed
|
30/05/2023
|
|
1943191496
|
|
RAMLAL NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KUSAMI
|
CH-05-018-013-002/782
()
|
3305018000NRG24240520230482109
|
24/05/2023
|
Rihju Ram
|
3305018WL017021
|
Rihju Ram
|
00093
|
CRGB0006035
|
220
|
220
|
Processed
|
30/05/2023
|
|
1943191503
|
|
Mr. RIJHU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
KUSAMI
|
CH-05-018-013-002/798
()
|
3305018000NRG24240520230482110
|
24/05/2023
|
Suraj Nath Ram
|
3305018WL017021
|
Suraj Nath Ram
|
00093
|
CRGB0006035
|
220
|
220
|
Processed
|
30/05/2023
|
|
1943191493
|
|
SUROOJNATH NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KUSAMI
|
CH-27-018-013-002/753
()
|
3305018000NRG24240520230482112
|
24/05/2023
|
Nepal
|
3305018WL017021
|
Nepal
|
00093
|
CRGB0006035
|
220
|
220
|
Processed
|
30/05/2023
|
|
1943191491
|
|
NEPAL ASOOR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5720
|
5720
|
|
|
|
|
|
|
|
|
13
|
KUSAMI
|
CH-05-018-013-002/236
()
|
3305018000NRG24240520230482105
|
24/05/2023
|
asru
|
3305018WL017021
|
asru
|
00354
|
PUNB0732100
|
220
|
220
|
Processed
|
30/05/2023
|
|
1943191499
|
|
ASARAN NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KUSAMI
|
CH-27-018-013-002/752
()
|
3305018000NRG24240520230482111
|
24/05/2023
|
Ranjita
|
3305018WL017021
|
Ranjita
|
00354
|
PUNB0732100
|
220
|
220
|
Processed
|
30/05/2023
|
|
1943191500
|
|
RANJITA NAGESIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
440
|
440
|
|
|
|
|
|
|
|
|
15
|
KUSAMI
|
CH-05-018-013-002/782
()
|
3305018000NRG24240520230482108
|
24/05/2023
|
Pinki Kumari
|
3305018WL017021
|
Pinki Kumari
|
00415
|
SBIN0001331
|
220
|
220
|
Processed
|
30/05/2023
|
|
1943191489
|
|
MS PINKI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
220
|
220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6380
|
6380
|
|
|
|
|
|
|
|