|
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-05-018-035-001/155
()
|
3305018000NRG24190620230763962
|
19/06/2023
|
kadam sai
|
3305018WL027944
|
kadam sai
|
00093
|
CRGB0006070
|
1547
|
1547
|
Processed
|
15/07/2023
|
|
3439955360
|
|
Mr. KADAMSAI AGRIYA S/O PIRU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
KUSAMI
|
CH-05-018-035-001/155
()
|
3305018000NRG24190620230763963
|
19/06/2023
|
Rikhi Muni
|
3305018WL027944
|
Rikhi Muni
|
00093
|
CRGB0006070
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3439955359
|
|
RIKHIMUNI AGRIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KUSAMI
|
CH-05-018-035-001/200
()
|
3305018000NRG24190620230763964
|
19/06/2023
|
Samarsai
|
3305018WL027944
|
Samarsai
|
00093
|
CRGB0006070
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3439955358
|
|
SAMARBAHADUR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KUSAMI
|
CH-05-018-035-001/383-A
()
|
3305018000NRG24190620230763967
|
19/06/2023
|
Radha
|
3305018WL027944
|
Radha
|
00093
|
CRGB0006070
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3439955357
|
|
RADHA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KUSAMI
|
CH-05-018-035-001/401
()
|
3305018000NRG24190620230763969
|
19/06/2023
|
Sudhani
|
3305018WL027944
|
Sudhani
|
00093
|
CRGB0006070
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3439955356
|
|
SUDHANI PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
6
|
KUSAMI
|
CH-05-018-035-001/131
()
|
3305018000NRG24190620230763960
|
19/06/2023
|
Harishankar
|
3305018WL027944
|
Harishankar
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3439955361
|
|
HARISHANKAR NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KUSAMI
|
CH-05-018-035-001/132
()
|
3305018000NRG24190620230763961
|
19/06/2023
|
samaru
|
3305018WL027944
|
samaru
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3439955362
|
|
SAMROO NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
8
|
KUSAMI
|
CH-05-018-035-001/227-D
()
|
3305018000NRG24190620230763965
|
19/06/2023
|
Shivnatha
|
3305018WL027944
|
Shivnatha
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3439955364
|
|
SHIV NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KUSAMI
|
CH-05-018-035-001/265
()
|
3305018000NRG24190620230763966
|
19/06/2023
|
Mahali
|
3305018WL027944
|
Mahali
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3439955355
|
|
MAHLI RAJBADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KUSAMI
|
CH-05-018-035-001/401
()
|
3305018000NRG24190620230763968
|
19/06/2023
|
Patarsaay
|
3305018WL027944
|
Patarsaay
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3439955354
|
|
PATARSAAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KUSAMI
|
CH-05-018-035-001/96-A
()
|
3305018000NRG24190620230763970
|
19/06/2023
|
Sri Mati Nag
|
3305018WL027944
|
Sri Mati Nag
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3439955363
|
|
SRI MATI NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17017
|
17017
|
|
|
|
|
|
|
|