|
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-05-018-053-001/315
()
|
3305018000NRG23150220231916455
|
16/02/2023
|
Bhajanti
|
3305018WL077291
|
Bhajanti
|
00093
|
SBIN0RRCHGB
|
816
|
816
|
Processed
|
23/02/2023
|
|
9095325264
|
|
Mrs. MAJANTI URANV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
2
|
KUSAMI
|
CH-05-018-053-001/194
()
|
3305018000NRG23150220231916453
|
16/02/2023
|
Sato
|
3305018WL077291
|
Sato
|
00354
|
PUNB0732100
|
2244
|
2244
|
Processed
|
23/02/2023
|
|
9095325258
|
|
SATO URANV
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KUSAMI
|
CH-05-018-053-001/195
()
|
3305018000NRG23150220231916454
|
16/02/2023
|
Anupa
|
3305018WL077291
|
Anupa
|
00354
|
PUNB0732100
|
2244
|
2244
|
Processed
|
23/02/2023
|
|
9095325262
|
|
ANUPA URANV
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KUSAMI
|
CH-05-018-053-001/333
()
|
3305018000NRG23150220231916456
|
16/02/2023
|
Jitenra
|
3305018WL077291
|
Jitenra
|
00354
|
PUNB0732100
|
2244
|
2244
|
Processed
|
23/02/2023
|
|
9095325261
|
|
JITENDRA URANV
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KUSAMI
|
CH-05-018-053-001/335
()
|
3305018000NRG23150220231916457
|
16/02/2023
|
Rajnati
|
3305018WL077291
|
Rajnati
|
00354
|
PUNB0732100
|
2244
|
2244
|
Processed
|
23/02/2023
|
|
9095325257
|
|
RAJANTI URANV
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KUSAMI
|
CH-05-018-053-001/4
()
|
3305018000NRG23150220231916459
|
16/02/2023
|
Baido Ram
|
3305018WL077291
|
Baido Ram
|
00354
|
PUNB0732100
|
2244
|
2244
|
Processed
|
23/02/2023
|
|
9095325259
|
|
BAIDOO BHUIHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KUSAMI
|
CH-05-018-053-001/4
()
|
3305018000NRG23150220231916458
|
16/02/2023
|
Pyari
|
3305018WL077291
|
Pyari
|
00354
|
PUNB0732100
|
2244
|
2244
|
Processed
|
23/02/2023
|
|
9095325256
|
|
PYARI BHUIHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KUSAMI
|
CH-05-018-053-001/5
()
|
3305018000NRG23150220231916460
|
16/02/2023
|
Dhanmani
|
3305018WL077291
|
Dhanmani
|
00354
|
PUNB0732100
|
2244
|
2244
|
Processed
|
23/02/2023
|
|
9095325263
|
|
DHANMNI URANV
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KUSAMI
|
CH-05-018-053-001/50
()
|
3305018000NRG23150220231916461
|
16/02/2023
|
Dasari
|
3305018WL077291
|
Dasari
|
00354
|
PUNB0732100
|
2244
|
2244
|
Processed
|
23/02/2023
|
|
9095325260
|
|
DASAMATIYA URANV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17952
|
17952
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18768
|
18768
|
|
|
|
|
|
|
|