|
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-05-018-056-001/139
()
|
3305018000NRG24230620230816669
|
23/06/2023
|
bhagel
|
3305018WL030051
|
bhagel
|
00093
|
CRGB0006066
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3499877060
|
|
Bhagel Nagreshiya
|
IDFC BANK LIMITED(608117)
|
|
2
|
KUSAMI
|
CH-05-018-056-001/482
()
|
3305018000NRG24230620230816672
|
23/06/2023
|
kamli
|
3305018WL030051
|
kamli
|
00093
|
CRGB0006066
|
221
|
221
|
Processed
|
17/07/2023
|
|
3499877059
|
|
Ms. KAMLI KHAIRWAR WO SOMARU KHAIRWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
3
|
KUSAMI
|
CH-05-018-056-001/200
()
|
3305018000NRG24230620230816671
|
23/06/2023
|
Ranjit
|
3305018WL030051
|
Ranjit
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
17/07/2023
|
|
3499877055
|
|
RANJIT KHES
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KUSAMI
|
CH-05-018-056-001/82
()
|
3305018000NRG24230620230816673
|
23/06/2023
|
sangeeta
|
3305018WL030051
|
sangeeta
|
00354
|
PUNB0732100
|
442
|
442
|
Processed
|
17/07/2023
|
|
3499877056
|
|
SANGITA KHAIRWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KUSAMI
|
CH-05-018-056-001/92
()
|
3305018000NRG24230620230816675
|
23/06/2023
|
Jiwanti
|
3305018WL030051
|
Jiwanti
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3499877058
|
|
JIWANTI URANW
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KUSAMI
|
CH-05-018-056-001/92
()
|
3305018000NRG24230620230816674
|
23/06/2023
|
Kuwar
|
3305018WL030051
|
Kuwar
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3499877057
|
|
KUNWAR URAWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
7
|
KUSAMI
|
CH-05-018-056-001/14-C
()
|
3305018000NRG24230620230816670
|
23/06/2023
|
jhurki
|
3305018WL030051
|
jhurki
|
00666
|
IDFB0060301
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3499877054
|
|
Jhuraki Bai
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6630
|
6630
|
|
|
|
|
|
|
|