|
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-05-018-012-001/117
()
|
3305018000NRG23010220231881645
|
01/02/2023
|
fagu
|
3305018WL0074817
|
fagu
|
00093
|
CRGB0006035
|
2800
|
2800
|
Processed
|
08/02/2023
|
|
8589235240
|
|
FAGU S/O KARIBA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
KUSAMI
|
CH-05-018-012-001/150
()
|
3305018000NRG23010220231881650
|
01/02/2023
|
rijhu
|
3305018WL0074817
|
rijhu
|
00093
|
CRGB0006035
|
2800
|
2800
|
Processed
|
08/02/2023
|
|
8589235238
|
|
RIJHU NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KUSAMI
|
CH-05-018-012-001/185
()
|
3305018000NRG23010220231881652
|
01/02/2023
|
Kemaa
|
3305018WL0074817
|
Kemaa
|
00093
|
CRGB0006035
|
2800
|
2800
|
Processed
|
08/02/2023
|
|
8589235241
|
|
KEMA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KUSAMI
|
CH-05-018-012-001/198-A
()
|
3305018000NRG23010220231881653
|
01/02/2023
|
Satish
|
3305018WL0074817
|
Satish
|
00093
|
CRGB0006035
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
8589235243
|
|
SHATIS NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KUSAMI
|
CH-05-018-012-001/32-A
()
|
3305018000NRG23010220231881655
|
01/02/2023
|
KAMALDEV
|
3305018WL0074817
|
KAMALDEV
|
00093
|
CRGB0006035
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
8589235239
|
|
Mr. KAMALDEO NAG SO SOHAR RAM NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
KUSAMI
|
CH-05-018-012-001/83
()
|
3305018000NRG23010220231881661
|
01/02/2023
|
matisai
|
3305018WL0074817
|
matisai
|
00093
|
CRGB0006035
|
2800
|
2800
|
Processed
|
08/02/2023
|
|
8589235242
|
|
MATISAY NAGESIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13600
|
13600
|
|
|
|
|
|
|
|
|
7
|
KUSAMI
|
CH-05-018-012-001/117
()
|
3305018000NRG23010220231881646
|
01/02/2023
|
Chamki
|
3305018WL0074817
|
Chamki
|
00354
|
PUNB0732100
|
2800
|
2800
|
Processed
|
08/02/2023
|
|
8589235246
|
|
Chamaki Nag
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
KUSAMI
|
CH-05-018-012-001/123
()
|
3305018000NRG23010220231881647
|
01/02/2023
|
Kumali
|
3305018WL0074817
|
Kumali
|
00354
|
PUNB0732100
|
2800
|
2800
|
Processed
|
08/02/2023
|
|
8589235244
|
|
THUMLY NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KUSAMI
|
CH-05-018-012-001/185
()
|
3305018000NRG23010220231881651
|
01/02/2023
|
budhan
|
3305018WL0074817
|
budhan
|
00354
|
PUNB0732100
|
2800
|
2800
|
Processed
|
08/02/2023
|
|
8589235247
|
|
BUDHAN KASHI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KUSAMI
|
CH-05-018-012-001/207
()
|
3305018000NRG23010220231881654
|
01/02/2023
|
Mahawir
|
3305018WL0074817
|
Mahawir
|
00354
|
PUNB0732100
|
2800
|
2800
|
Processed
|
08/02/2023
|
|
8589235245
|
|
MAHABIR KASI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11200
|
11200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24800
|
24800
|
|
|
|
|
|
|
|