|
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-05-018-004-002/359-A
()
|
3305018000NRG24190220241769120
|
19/02/2024
|
Anima Ekka
|
3305018WL079731
|
Anima Ekka
|
00093
|
CRGB0006035
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2931039139
|
|
ANIMA EKKA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KUSAMI
|
CH-05-018-004-002/359-A
()
|
3305018000NRG24190220241769119
|
19/02/2024
|
Sumesh Ekka
|
3305018WL079731
|
Sumesh Ekka
|
00093
|
CRGB0006035
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2931039138
|
|
SUMESH EKKA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KUSAMI
|
CH-05-018-004-002/366-A
()
|
3305018000NRG24190220241769122
|
19/02/2024
|
Rajkumari
|
3305018WL079731
|
Rajkumari
|
00093
|
CRGB0006035
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2931039140
|
|
RAJKUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KUSAMI
|
CH-05-018-004-002/366-A
()
|
3305018000NRG24190220241769121
|
19/02/2024
|
Surajdev
|
3305018WL079731
|
Surajdev
|
00093
|
CRGB0006035
|
2652
|
2652
|
Processed
|
14/04/2024
|
|
2931039141
|
|
Mr. SURAJDEV HASTA S/O RUNGTU HASTA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
5
|
KUSAMI
|
CH-05-018-004-002/291
()
|
3305018000NRG24190220241769114
|
19/02/2024
|
manesher
|
3305018WL079731
|
manesher
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2931039131
|
|
BHUNESHWAR HASTA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KUSAMI
|
CH-05-018-004-002/291
()
|
3305018000NRG24190220241769115
|
19/02/2024
|
sunderpati
|
3305018WL079731
|
sunderpati
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2931039132
|
|
SUNDARPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KUSAMI
|
CH-05-018-004-002/304
()
|
3305018000NRG24190220241769117
|
19/02/2024
|
devmaniya
|
3305018WL079731
|
devmaniya
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2931039134
|
|
DEVMANIYA HASTA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KUSAMI
|
CH-05-018-004-002/304
()
|
3305018000NRG24190220241769116
|
19/02/2024
|
ganesh
|
3305018WL079731
|
ganesh
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
14/04/2024
|
|
2931039133
|
|
Mr. GANESH HASTA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
KUSAMI
|
CH-05-018-004-002/325
()
|
3305018000NRG24190220241769118
|
19/02/2024
|
Fulkuwari
|
3305018WL079731
|
Fulkuwari
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2931039135
|
|
FULKUMARI KASHI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KUSAMI
|
CH-05-018-004-002/476
()
|
3305018000NRG24190220241769124
|
19/02/2024
|
jagjeewan
|
3305018WL079731
|
jagjeewan
|
00354
|
PUNB0732100
|
1768
|
1768
|
Processed
|
13/04/2024
|
|
2931039137
|
|
JAGJIWAN AGRIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KUSAMI
|
CH-05-018-004-002/476
()
|
3305018000NRG24190220241769123
|
19/02/2024
|
sangeeta
|
3305018WL079731
|
sangeeta
|
00354
|
PUNB0732100
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
2931039136
|
|
SANGITA AGRIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17017
|
17017
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27625
|
27625
|
|
|
|
|
|
|
|