|
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-05-018-002-001/228
()
|
3305018000NRG23221120221006946
|
22/11/2022
|
Lakhpati
|
3305018WL0045797
|
Lakhpati
|
00093
|
CRGB0006035
|
1836
|
1836
|
Processed
|
26/11/2022
|
|
6676833952
|
|
Miss. LAKHPATI CHERWA WO TUNESHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
KUSAMI
|
CH-05-018-002-001/825-A
()
|
3305018000NRG23221120221006954
|
22/11/2022
|
BABITA
|
3305018WL0045797
|
BABITA
|
00093
|
CRGB0006035
|
1632
|
1632
|
Processed
|
26/11/2022
|
|
6676833951
|
|
Mrs. BABITA PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3468
|
3468
|
|
|
|
|
|
|
|
|
3
|
KUSAMI
|
CH-05-018-002-001/104
()
|
3305018000NRG23221120221006939
|
22/11/2022
|
Rampatia
|
3305018WL0045797
|
Rampatia
|
00354
|
PUNB0732100
|
1632
|
1632
|
Processed
|
26/11/2022
|
|
6676833941
|
|
SHANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KUSAMI
|
CH-05-018-002-001/121
()
|
3305018000NRG23221120221006941
|
22/11/2022
|
Budhesh
|
3305018WL0045797
|
Budhesh
|
00354
|
PUNB0732100
|
2244
|
2244
|
Processed
|
26/11/2022
|
|
6676833945
|
|
BANDHESH PAIKARA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KUSAMI
|
CH-05-018-002-001/151-A
()
|
3305018000NRG23221120221006943
|
22/11/2022
|
Munu
|
3305018WL0045797
|
Munu
|
00354
|
PUNB0732100
|
2244
|
2244
|
Processed
|
26/11/2022
|
|
6676833950
|
|
MUNU
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KUSAMI
|
CH-05-018-002-001/152
()
|
3305018000NRG23221120221006945
|
22/11/2022
|
Aaju
|
3305018WL0045797
|
Aaju
|
00354
|
PUNB0732100
|
2244
|
2244
|
Processed
|
26/11/2022
|
|
6676833949
|
|
MANJU SONVANI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KUSAMI
|
CH-05-018-002-001/152
()
|
3305018000NRG23221120221006944
|
22/11/2022
|
Basanti
|
3305018WL0045797
|
Basanti
|
00354
|
PUNB0732100
|
2244
|
2244
|
Processed
|
26/11/2022
|
|
6676833946
|
|
BASANTI GHASI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KUSAMI
|
CH-05-018-002-001/251
()
|
3305018000NRG23221120221006947
|
22/11/2022
|
Tilvansai
|
3305018WL0045797
|
Tilvansai
|
00354
|
PUNB0732100
|
2244
|
2244
|
Processed
|
26/11/2022
|
|
6676833947
|
|
TILVANSAY
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KUSAMI
|
CH-05-018-002-001/284
()
|
3305018000NRG23221120221006948
|
22/11/2022
|
Veer dev
|
3305018WL0045797
|
Veer dev
|
00354
|
PUNB0732100
|
2244
|
2244
|
Processed
|
26/11/2022
|
|
6676833942
|
|
BIRDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KUSAMI
|
CH-05-018-002-001/80
()
|
3305018000NRG23221120221006953
|
22/11/2022
|
Shakuti
|
3305018WL0045797
|
Shakuti
|
00354
|
PUNB0732100
|
2244
|
2244
|
Processed
|
26/11/2022
|
|
6676833939
|
|
MUNNI KHAKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KUSAMI
|
CH-05-018-002-001/86
()
|
3305018000NRG23221120221006955
|
22/11/2022
|
Avdhesh
|
3305018WL0045797
|
Avdhesh
|
00354
|
PUNB0732100
|
2040
|
2040
|
Processed
|
26/11/2022
|
|
6676833948
|
|
AVADHESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KUSAMI
|
CH-05-018-002-001/898
()
|
3305018000NRG23221120221006956
|
22/11/2022
|
kalarsai
|
3305018WL0045797
|
kalarsai
|
00354
|
PUNB0732100
|
2244
|
2244
|
Processed
|
26/11/2022
|
|
6676833944
|
|
KALARASAY PAIKARA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KUSAMI
|
CH-05-018-002-001/918-A
()
|
3305018000NRG23221120221006957
|
22/11/2022
|
Sanjay
|
3305018WL0045797
|
Sanjay
|
00354
|
PUNB0732100
|
2244
|
2244
|
Processed
|
26/11/2022
|
|
6676833940
|
|
SANJAY
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KUSAMI
|
CH-05-018-002-001/921-A
()
|
3305018000NRG23221120221006958
|
22/11/2022
|
Bhabhi
|
3305018WL0045797
|
Bhabhi
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
26/11/2022
|
|
6676833943
|
|
BHABHI PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25296
|
25296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28764
|
28764
|
|
|
|
|
|
|
|