|
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-05-018-012-001/191
()
|
3305018000NRG24080220241687317
|
08/02/2024
|
ravindar
|
3305018WL076021
|
ravindar
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
2342703252
|
|
CHAMINDRA KUJUR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KUSAMI
|
CH-05-018-012-001/198-B
()
|
3305018000NRG24080220241687318
|
08/02/2024
|
Chandehswar
|
3305018WL076021
|
Chandehswar
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
2342703253
|
|
CHANDRESH NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KUSAMI
|
CH-05-018-012-001/839
()
|
3305018000NRG24080220241687322
|
08/02/2024
|
Geeta
|
3305018WL076021
|
Geeta
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
2342703256
|
|
GEETA KUJOOR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KUSAMI
|
CH-05-018-012-001/840
()
|
3305018000NRG24080220241687323
|
08/02/2024
|
Kumar Sudhir
|
3305018WL076021
|
Kumar Sudhir
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
2342703258
|
|
KUMAR SUDHIR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KUSAMI
|
CH-05-018-012-001/841
()
|
3305018000NRG24080220241687324
|
08/02/2024
|
Sandip Bara
|
3305018WL076021
|
Sandip Bara
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
2342703257
|
|
Mr. SANDEEP BADA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
|
6
|
KUSAMI
|
CH-05-018-012-001/44
()
|
3305018000NRG24080220241687319
|
08/02/2024
|
Deba
|
3305018WL076021
|
Deba
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
2342703254
|
|
BABLU NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KUSAMI
|
CH-05-018-012-001/816
()
|
3305018000NRG24080220241687320
|
08/02/2024
|
Arti
|
3305018WL076021
|
Arti
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
2342703255
|
|
ARTI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21658
|
21658
|
|
|
|
|
|
|
|