|
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-05-018-010-001/138-A
()
|
3305018000NRG24200420230132885
|
20/04/2023
|
Khilpatiya
|
3305018WL004481
|
Khilpatiya
|
00093
|
CRGB0006035
|
220
|
220
|
Processed
|
11/05/2023
|
|
1438809898
|
|
KHILPATIYA BHUIHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KUSAMI
|
CH-05-018-010-001/138-B
()
|
3305018000NRG24200420230132886
|
20/04/2023
|
Manita
|
3305018WL004481
|
Manita
|
00093
|
CRGB0006035
|
220
|
220
|
Processed
|
11/05/2023
|
|
1438809900
|
|
MANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KUSAMI
|
CH-05-018-010-001/138-C
()
|
3305018000NRG24200420230132887
|
20/04/2023
|
Sarita Kumari
|
3305018WL004481
|
Sarita Kumari
|
00093
|
CRGB0006035
|
220
|
220
|
Processed
|
11/05/2023
|
|
1438809901
|
|
SARITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KUSAMI
|
CH-05-018-010-001/30
()
|
3305018000NRG24200420230132889
|
20/04/2023
|
Ronhi devi
|
3305018WL004481
|
Ronhi devi
|
00093
|
CRGB0006035
|
220
|
220
|
Processed
|
11/05/2023
|
|
1438809895
|
|
Mrs. RONHI BHUIHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
KUSAMI
|
CH-05-018-010-001/353
()
|
3305018000NRG24200420230132890
|
20/04/2023
|
Pardeep
|
3305018WL004481
|
Pardeep
|
00093
|
CRGB0006035
|
220
|
220
|
Processed
|
11/05/2023
|
|
1438809896
|
|
PRADIP GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KUSAMI
|
CH-05-018-010-001/353
()
|
3305018000NRG24200420230132891
|
20/04/2023
|
Pratima
|
3305018WL004481
|
Pratima
|
00093
|
CRGB0006035
|
220
|
220
|
Processed
|
11/05/2023
|
|
1438809899
|
|
PRATIMA GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KUSAMI
|
CH-27-018-010-001/163-B
()
|
3305018000NRG24200420230132892
|
20/04/2023
|
Bigani
|
3305018WL004481
|
Bigani
|
00093
|
CRGB0006035
|
220
|
220
|
Processed
|
11/05/2023
|
|
1438809897
|
|
BIGNI BHUIHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1540
|
1540
|
|
|
|
|
|
|
|