|
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-27-018-017-001/143-A
()
|
3305018000NRG24030120241354252
|
03/01/2024
|
Avdhesh
|
3305018WL062909
|
Avdhesh
|
00032
|
UTIB0003217
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
1739128482
|
|
AWADHESH YADAV
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
2
|
KUSAMI
|
CH-05-018-017-001/398
()
|
3305018000NRG24030120241354194
|
03/01/2024
|
Rahul
|
3305018WL062907
|
Rahul
|
00089
|
CBIN0281579
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
1739128473
|
|
RAHUL YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
3
|
KUSAMI
|
CH-05-018-017-001/71-A
()
|
3305018000NRG24030120241354553
|
03/01/2024
|
Uttima
|
3305018WL062921
|
Uttima
|
00093
|
CRGB0006066
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
1739128481
|
|
UTIMA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
4
|
KUSAMI
|
CH-05-018-017-001/77-A
()
|
3305018000NRG24030120241354251
|
03/01/2024
|
Budhni
|
3305018WL062909
|
Budhni
|
00093
|
CRGB0006116
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
1739128479
|
|
BUDHANI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KUSAMI
|
CH-27-018-017-001/143-A
()
|
3305018000NRG24030120241354253
|
03/01/2024
|
Rinki devi
|
3305018WL062909
|
Rinki devi
|
00093
|
CRGB0006116
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
1739128480
|
|
Ms. RINKI DEVI WO AWADHESH YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
6
|
KUSAMI
|
CH-05-018-017-001/318-A
()
|
3305018000NRG24030120241354249
|
03/01/2024
|
Hiralal
|
3305018WL062909
|
Hiralal
|
00093
|
SBIN0RRCHGB
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
1739128477
|
|
HIRALAL NAGESIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KUSAMI
|
CH-05-018-017-001/544
()
|
3305018000NRG24030120241354551
|
03/01/2024
|
surjmani
|
3305018WL062921
|
surjmani
|
00093
|
SBIN0RRCHGB
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
1739128478
|
|
Mrs. SOORAJMANIYA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
8
|
KUSAMI
|
CH-05-018-017-001/72
()
|
3305018000NRG24030120241354198
|
03/01/2024
|
Arun
|
3305018WL062907
|
Arun
|
00168
|
ICIC0003721
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
1739128472
|
|
ARUN YADAV
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
9
|
KUSAMI
|
CH-05-018-017-001/133
()
|
3305018000NRG24030120241354247
|
03/01/2024
|
Asrum
|
3305018WL062909
|
Asrum
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
1739128474
|
|
Asroon Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
KUSAMI
|
CH-05-018-017-001/184
()
|
3305018000NRG24030120241354548
|
03/01/2024
|
mukhli
|
3305018WL062921
|
mukhli
|
00354
|
PUNB0732100
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
1739128484
|
|
BHUKHANI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KUSAMI
|
CH-05-018-017-001/184-A
()
|
3305018000NRG24030120241354549
|
03/01/2024
|
Anand Prsad Yadav
|
3305018WL062921
|
Anand Prsad Yadav
|
00354
|
PUNB0732100
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
1739128475
|
|
Mr. ANAND PRASAD YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
KUSAMI
|
CH-05-018-017-001/318
()
|
3305018000NRG24030120241354248
|
03/01/2024
|
Kalawati
|
3305018WL062909
|
Kalawati
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
1739128483
|
|
KALAVATI NAGESIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KUSAMI
|
CH-05-018-017-001/72
()
|
3305018000NRG24030120241354197
|
03/01/2024
|
Rajmati
|
3305018WL062907
|
Rajmati
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
1739128485
|
|
RAJMATI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KUSAMI
|
CH-05-018-017-001/77-A
()
|
3305018000NRG24030120241354250
|
03/01/2024
|
Eandardev
|
3305018WL062909
|
Eandardev
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
1739128476
|
|
INDRADEV YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18122
|
18122
|
|
|
|
|
|
|
|
|
15
|
KUSAMI
|
CH-05-018-017-001/184-B
()
|
3305018000NRG24030120241354550
|
03/01/2024
|
Alok Yadav
|
3305018WL062921
|
Alok Yadav
|
00415
|
SBIN0005905
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
1739128486
|
|
Mr. ALOK YADAV
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
KUSAMI
|
CH-05-018-017-001/31
()
|
3305018000NRG24030120241354192
|
03/01/2024
|
Bhagdu
|
3305018WL062907
|
Bhagdu
|
00415
|
SBIN0005905
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
1739128487
|
|
BHANGDU NAGESIYA
|
ICICI BANK LTD(508534)
|
|
17
|
KUSAMI
|
CH-05-018-017-001/398
()
|
3305018000NRG24030120241354193
|
03/01/2024
|
Kalavati
|
3305018WL062907
|
Kalavati
|
00415
|
SBIN0005905
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
1739128470
|
|
MRS KALAVATI F
|
STATE BANK OF INDIA(508548)
|
|
18
|
KUSAMI
|
CH-05-018-017-001/71
()
|
3305018000NRG24030120241354552
|
03/01/2024
|
Prem kumar yadav
|
3305018WL062921
|
Prem kumar yadav
|
00415
|
SBIN0005905
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
1739128471
|
|
MR PREMKUMARYADAV KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12155
|
12155
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55029
|
55029
|
|
|
|
|
|
|
|