|
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-05-018-049-001/126-B
()
|
3305018000NRG24110420230014636
|
11/04/2023
|
Jasmant
|
3305018WL000574
|
Jasmant
|
00093
|
CRGB0006066
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434828693
|
|
Jaswant Ram
|
BANK OF BARODA(606985)
|
|
2
|
KUSAMI
|
CH-05-018-049-001/30-D
()
|
3305018000NRG24110420230014641
|
11/04/2023
|
Jasinta Uraw
|
3305018WL000574
|
Jasinta Uraw
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
11/05/2023
|
|
1434828692
|
|
Mrs. JASINTA URAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
KUSAMI
|
CH-05-018-049-001/6-B
()
|
3305018000NRG24110420230014647
|
11/04/2023
|
Ram Kumar Uranv
|
3305018WL000574
|
Ram Kumar Uranv
|
00093
|
CRGB0006066
|
442
|
442
|
Processed
|
11/05/2023
|
|
1434828691
|
|
Mr. RAMKUMAR RAM
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
4
|
KUSAMI
|
CH-05-018-049-001/307-A
()
|
3305018000NRG24110420230014642
|
11/04/2023
|
Binita
|
3305018WL000574
|
Binita
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
11/05/2023
|
|
1434828690
|
|
VINITA KACHCHHAP
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
5
|
KUSAMI
|
CH-05-018-049-001/167
()
|
3305018000NRG24110420230014638
|
11/04/2023
|
PARMESHWAR
|
3305018WL000574
|
PARMESHWAR
|
00415
|
SBIN0005905
|
1547
|
1547
|
Processed
|
11/05/2023
|
|
1434828696
|
|
MR PARMESHWAR URANV
|
STATE BANK OF INDIA(508548)
|
|
6
|
KUSAMI
|
CH-05-018-049-001/167
()
|
3305018000NRG24110420230014639
|
11/04/2023
|
SUGANTI
|
3305018WL000574
|
SUGANTI
|
00415
|
SBIN0005905
|
1547
|
1547
|
Processed
|
11/05/2023
|
|
1434828695
|
|
MRS SUGANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KUSAMI
|
CH-05-018-049-001/251
()
|
3305018000NRG24110420230014640
|
11/04/2023
|
Endradev
|
3305018WL000574
|
Endradev
|
00415
|
SBIN0005905
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1434828697
|
|
MR INDARDEV URAW
|
STATE BANK OF INDIA(508548)
|
|
8
|
KUSAMI
|
CH-05-018-049-001/38
()
|
3305018000NRG24110420230014644
|
11/04/2023
|
AGHNI
|
3305018WL000574
|
AGHNI
|
00415
|
SBIN0005905
|
442
|
442
|
Processed
|
11/05/2023
|
|
1434828698
|
|
MRS AGHNI URAW
|
STATE BANK OF INDIA(508548)
|
|
9
|
KUSAMI
|
CH-05-018-049-001/38
()
|
3305018000NRG24110420230014643
|
11/04/2023
|
Bigu
|
3305018WL000574
|
Bigu
|
00415
|
SBIN0005905
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1434828694
|
|
MR BIGU URANV
|
STATE BANK OF INDIA(508548)
|
|
10
|
KUSAMI
|
CH-05-018-049-001/41
()
|
3305018000NRG24110420230014645
|
11/04/2023
|
BINJAMIN
|
3305018WL000574
|
BINJAMIN
|
00415
|
SBIN0005905
|
1547
|
1547
|
Processed
|
11/05/2023
|
|
1434828689
|
|
MR BINJAMIN URAW
|
STATE BANK OF INDIA(508548)
|
|
11
|
KUSAMI
|
CH-05-018-049-001/540
()
|
3305018000NRG24110420230014646
|
11/04/2023
|
Chandradev
|
3305018WL000574
|
Chandradev
|
00415
|
SBIN0005905
|
1547
|
1547
|
Processed
|
11/05/2023
|
|
1434828699
|
|
CHANDARDEV URAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
|
12
|
KUSAMI
|
CH-05-018-049-001/13-A
()
|
3305018000NRG24110420230014637
|
11/04/2023
|
Devchand Ram
|
3305018WL000574
|
Devchand Ram
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
11/05/2023
|
|
1434828700
|
|
DEVCHAND RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14365
|
14365
|
|
|
|
|
|
|
|