|
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-05-018-024-001/118
()
|
3305018000NRG23080720220180418
|
08/07/2022
|
basanti
|
3305018WL0008428
|
basanti
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
10/08/2022
|
|
3845987422
|
|
Mrs. Savanti Kanvar
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
KUSAMI
|
CH-05-018-024-001/14
()
|
3305018000NRG23080720220180419
|
08/07/2022
|
Krisana
|
3305018WL0008428
|
Krisana
|
00354
|
PUNB0732100
|
612
|
612
|
Processed
|
11/08/2022
|
|
3845987425
|
|
KRISHNNATH KANVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KUSAMI
|
CH-05-018-024-001/180
()
|
3305018000NRG23080720220180420
|
08/07/2022
|
Bhuneshwar
|
3305018WL0008428
|
Bhuneshwar
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
10/08/2022
|
|
3845987427
|
|
Mr. Bhuneshvar Prasad
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
KUSAMI
|
CH-05-018-024-001/180
()
|
3305018000NRG23080720220180421
|
08/07/2022
|
shakuntala
|
3305018WL0008428
|
shakuntala
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
10/08/2022
|
|
3845987424
|
|
Mrs. Shakuntala Kanvar
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
KUSAMI
|
CH-05-018-024-001/195
()
|
3305018000NRG23080720220180423
|
08/07/2022
|
pitambar
|
3305018WL0008428
|
pitambar
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
11/08/2022
|
|
3845987429
|
|
PITAMBAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KUSAMI
|
CH-05-018-024-001/195
()
|
3305018000NRG23080720220180422
|
08/07/2022
|
Sitaram
|
3305018WL0008428
|
Sitaram
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
11/08/2022
|
|
3845987430
|
|
SITARAM RAJVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KUSAMI
|
CH-05-018-024-001/40
()
|
3305018000NRG23080720220180429
|
08/07/2022
|
gulabi
|
3305018WL0008428
|
gulabi
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
11/08/2022
|
|
3845987433
|
|
GULABI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KUSAMI
|
CH-05-018-024-001/69
()
|
3305018000NRG23080720220180460
|
08/07/2022
|
Balram
|
3305018WL0008428
|
Balram
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
11/08/2022
|
|
3845987426
|
|
BALRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KUSAMI
|
CH-05-018-024-001/89
()
|
3305018000NRG23080720220180461
|
08/07/2022
|
Geeta
|
3305018WL0008428
|
Geeta
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
11/08/2022
|
|
3845987423
|
|
GITA KANVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KUSAMI
|
CH-05-018-024-001/94
()
|
3305018000NRG23080720220180462
|
08/07/2022
|
Jugeshwar
|
3305018WL0008428
|
Jugeshwar
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
11/08/2022
|
|
3845987431
|
|
JUGESHWAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KUSAMI
|
CH-05-018-024-001/97
()
|
3305018000NRG23080720220180464
|
08/07/2022
|
mahanti
|
3305018WL0008428
|
mahanti
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
10/08/2022
|
|
3845987428
|
|
Mrs. Mahanti wo santram
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
KUSAMI
|
CH-05-018-024-001/97
()
|
3305018000NRG23080720220180463
|
08/07/2022
|
Santh ram
|
3305018WL0008428
|
Santh ram
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
10/08/2022
|
|
3845987432
|
|
Mr. SANT RAM
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15708
|
15708
|
|
|
|
|
|
|
|
|
13
|
KUSAMI
|
CH-05-018-024-001/59-B
()
|
3305018000NRG23080720220180458
|
08/07/2022
|
Gita
|
3305018WL0008428
|
Gita
|
00415
|
SBIN0005905
|
1428
|
1428
|
Processed
|
10/08/2022
|
|
3845987421
|
|
Mrs. Geeta Agriya
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17136
|
17136
|
|
|
|
|
|
|
|