|
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-05-018-008-002/101
()
|
3305018000NRG24260420230191547
|
26/04/2023
|
Dushyant Kuamr Toppo
|
3305018WL006339
|
Dushyant Kuamr Toppo
|
00093
|
CRGB0006035
|
440
|
440
|
Processed
|
11/05/2023
|
|
1438624887
|
|
MR DUSHYANT KUMAR TOPPO
|
STATE BANK OF INDIA(508548)
|
|
2
|
KUSAMI
|
CH-05-018-008-002/26
()
|
3305018000NRG24260420230191549
|
26/04/2023
|
Sundarmati
|
3305018WL006339
|
Sundarmati
|
00093
|
CRGB0006035
|
440
|
440
|
Processed
|
11/05/2023
|
|
1438624889
|
|
SUNDARMATI TIRKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KUSAMI
|
CH-05-018-008-002/350-A
()
|
3305018000NRG24260420230191557
|
26/04/2023
|
Samika Kachchhap
|
3305018WL006339
|
Samika Kachchhap
|
00093
|
CRGB0006035
|
440
|
440
|
Processed
|
11/05/2023
|
|
1438624888
|
|
Mrs. SAMIKA KACHCHHAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
KUSAMI
|
CH-05-018-008-002/392
()
|
3305018000NRG24260420230191558
|
26/04/2023
|
Pratima kachhap
|
3305018WL006339
|
Pratima kachhap
|
00093
|
CRGB0006035
|
440
|
440
|
Processed
|
11/05/2023
|
|
1438624880
|
|
PARTIMA KACHCHHAP
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1760
|
1760
|
|
|
|
|
|
|
|
|
5
|
KUSAMI
|
CH-05-018-008-002/14
()
|
3305018000NRG24260420230191548
|
26/04/2023
|
Rajti
|
3305018WL006339
|
Rajti
|
00354
|
PUNB0732100
|
440
|
440
|
Processed
|
11/05/2023
|
|
1438624884
|
|
RAJNI KHES
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KUSAMI
|
CH-05-018-008-002/29
()
|
3305018000NRG24260420230191550
|
26/04/2023
|
Sugni
|
3305018WL006339
|
Sugni
|
00354
|
PUNB0732100
|
440
|
440
|
Processed
|
11/05/2023
|
|
1438624883
|
|
SUGNI KACHCHHAP
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KUSAMI
|
CH-05-018-008-002/317
()
|
3305018000NRG24260420230191551
|
26/04/2023
|
Basta Ming
|
3305018WL006339
|
Basta Ming
|
00354
|
PUNB0732100
|
440
|
440
|
Processed
|
11/05/2023
|
|
1438624886
|
|
BASTA MINJ
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KUSAMI
|
CH-05-018-008-002/320
()
|
3305018000NRG24260420230191552
|
26/04/2023
|
Vikanti Ming
|
3305018WL006339
|
Vikanti Ming
|
00354
|
PUNB0732100
|
440
|
440
|
Processed
|
11/05/2023
|
|
1438624885
|
|
BIKANTI MINJ
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KUSAMI
|
CH-05-018-008-002/321
()
|
3305018000NRG24260420230191554
|
26/04/2023
|
Anita Kachhap
|
3305018WL006339
|
Anita Kachhap
|
00354
|
PUNB0732100
|
440
|
440
|
Processed
|
11/05/2023
|
|
1438624891
|
|
ANITA KACHCHHAP
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KUSAMI
|
CH-05-018-008-002/321
()
|
3305018000NRG24260420230191553
|
26/04/2023
|
Fuleshwer Kachhap
|
3305018WL006339
|
Fuleshwer Kachhap
|
00354
|
PUNB0732100
|
440
|
440
|
Processed
|
11/05/2023
|
|
1438624890
|
|
FULESHVAR KACHCHHAP
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KUSAMI
|
CH-05-018-008-002/331
()
|
3305018000NRG24260420230191555
|
26/04/2023
|
Mahesh Toppo
|
3305018WL006339
|
Mahesh Toppo
|
00354
|
PUNB0732100
|
440
|
440
|
Processed
|
11/05/2023
|
|
1438624882
|
|
MAHESH TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KUSAMI
|
CH-05-018-008-002/331
()
|
3305018000NRG24260420230191556
|
26/04/2023
|
Nayan Toppo
|
3305018WL006339
|
Nayan Toppo
|
00354
|
PUNB0732100
|
440
|
440
|
Processed
|
11/05/2023
|
|
1438624881
|
|
NAYIKA TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3520
|
3520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5280
|
5280
|
|
|
|
|
|
|
|