|
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-05-018-028-002/151
()
|
3305018000NRG23240220231989883
|
24/02/2023
|
Kunwarsay
|
3305018WL080523
|
Kunwarsay
|
00093
|
CRGB0006066
|
1224
|
1224
|
Processed
|
23/03/2023
|
|
0039900598
|
|
KAWAR SAY NAGESHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KUSAMI
|
CH-05-018-028-002/246
()
|
3305018000NRG23240220231989886
|
24/02/2023
|
partima
|
3305018WL080523
|
partima
|
00093
|
CRGB0006066
|
1224
|
1224
|
Processed
|
23/03/2023
|
|
0039900606
|
|
PARTIMA BRIJAYA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KUSAMI
|
CH-05-018-028-002/253
()
|
3305018000NRG23240220231989888
|
24/02/2023
|
chamki
|
3305018WL080523
|
chamki
|
00093
|
CRGB0006066
|
1428
|
1428
|
Processed
|
23/03/2023
|
|
0039900607
|
|
CHMKI NAGVANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KUSAMI
|
CH-05-018-028-002/45
()
|
3305018000NRG23240220231989891
|
24/02/2023
|
Dhobi
|
3305018WL080523
|
Dhobi
|
00093
|
CRGB0006066
|
1224
|
1224
|
Processed
|
23/03/2023
|
|
0039900595
|
|
Mr. DHOBI SO MANGALDAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
KUSAMI
|
CH-05-018-028-002/995
()
|
3305018000NRG23240220231989895
|
24/02/2023
|
Matiyash
|
3305018WL080523
|
Matiyash
|
00093
|
CRGB0006066
|
1224
|
1224
|
Processed
|
23/03/2023
|
|
0039900608
|
|
MATIYASH NAGESIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6324
|
6324
|
|
|
|
|
|
|
|
|
6
|
KUSAMI
|
CH-05-018-028-002/202-A
()
|
3305018000NRG23240220231989884
|
24/02/2023
|
Panpati
|
3305018WL080523
|
Panpati
|
00093
|
CRGB0006116
|
1428
|
1428
|
Processed
|
23/03/2023
|
|
0039900599
|
|
PANPATI BRIJIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KUSAMI
|
CH-05-018-028-002/259
()
|
3305018000NRG23240220231989889
|
24/02/2023
|
Etwari
|
3305018WL080523
|
Etwari
|
00093
|
CRGB0006116
|
1428
|
1428
|
Processed
|
23/03/2023
|
|
0039900600
|
|
Mrs. ETWARI W/O INDAR SAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
KUSAMI
|
CH-05-018-028-002/264
()
|
3305018000NRG23240220231989890
|
24/02/2023
|
tilkhu
|
3305018WL080523
|
tilkhu
|
00093
|
CRGB0006116
|
1224
|
1224
|
Processed
|
23/03/2023
|
|
0039900594
|
|
TILKHU BRIJIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KUSAMI
|
CH-05-018-028-002/984
()
|
3305018000NRG23240220231989893
|
24/02/2023
|
Khamsi
|
3305018WL080523
|
Khamsi
|
00093
|
CRGB0006116
|
1428
|
1428
|
Processed
|
23/03/2023
|
|
0039900596
|
|
JHUTARAI BRIJIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KUSAMI
|
CH-05-018-028-002/994
()
|
3305018000NRG23240220231989894
|
24/02/2023
|
Mantri
|
3305018WL080523
|
Mantri
|
00093
|
CRGB0006116
|
1224
|
1224
|
Processed
|
23/03/2023
|
|
0039900597
|
|
MANTRI BRIJAYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6732
|
6732
|
|
|
|
|
|
|
|
|
11
|
KUSAMI
|
CH-05-018-028-002/117
()
|
3305018000NRG23240220231989881
|
24/02/2023
|
Sato
|
3305018WL080523
|
Sato
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
23/03/2023
|
|
0039900605
|
|
SATON NAGESIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KUSAMI
|
CH-05-018-028-002/151
()
|
3305018000NRG23240220231989882
|
24/02/2023
|
Jahangi
|
3305018WL080523
|
Jahangi
|
00354
|
PUNB0732100
|
204
|
204
|
Processed
|
23/03/2023
|
|
0039900602
|
|
SAHNGI NAGESHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KUSAMI
|
CH-05-018-028-002/228
()
|
3305018000NRG23240220231989885
|
24/02/2023
|
salki
|
3305018WL080523
|
salki
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
23/03/2023
|
|
0039900601
|
|
SALKI NAAGESIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KUSAMI
|
CH-05-018-028-002/249
()
|
3305018000NRG23240220231989887
|
24/02/2023
|
Regsi
|
3305018WL080523
|
Regsi
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
23/03/2023
|
|
0039900603
|
|
RANGSHI BRIJYA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KUSAMI
|
CH-05-018-028-002/473
()
|
3305018000NRG23240220231989892
|
24/02/2023
|
Sulye
|
3305018WL080523
|
Sulye
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
23/03/2023
|
|
0039900604
|
|
Miss. SULE WO NAGESIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18360
|
18360
|
|
|
|
|
|
|
|