|
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-05-018-041-001/116
()
|
3305018000NRG24020220241643355
|
02/02/2024
|
mahesh
|
3305018WL074107
|
mahesh
|
00093
|
CRGB0006070
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356040626
|
|
MAHESH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KUSAMI
|
CH-05-018-041-001/333
()
|
3305018000NRG24020220241643361
|
02/02/2024
|
Laxman
|
3305018WL074107
|
Laxman
|
00093
|
CRGB0006070
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356040619
|
|
LAKSHMAN BHUIHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
KUSAMI
|
CH-05-018-041-001/372-A
()
|
3305018000NRG24020220241643362
|
02/02/2024
|
Bhagwati
|
3305018WL074107
|
Bhagwati
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356040623
|
|
Mrs. BHAGWATI BHAGWATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
KUSAMI
|
CH-05-018-041-001/382
()
|
3305018000NRG24020220241643363
|
02/02/2024
|
Saraswati
|
3305018WL074107
|
Saraswati
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356040620
|
|
SARASWATI BHUIHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KUSAMI
|
CH-05-018-041-001/485-A
()
|
3305018000NRG24020220241643364
|
02/02/2024
|
Pradeep
|
3305018WL074107
|
Pradeep
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356040618
|
|
PRADIP SONWANI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KUSAMI
|
CH-05-018-041-001/79
()
|
3305018000NRG24020220241643367
|
02/02/2024
|
bhendo
|
3305018WL074107
|
bhendo
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356040621
|
|
BHEDO BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KUSAMI
|
CH-05-018-041-001/79
()
|
3305018000NRG24020220241643366
|
02/02/2024
|
sanker
|
3305018WL074107
|
sanker
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356040622
|
|
SHANKAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
8
|
KUSAMI
|
CH-05-018-041-001/299
()
|
3305018000NRG24020220241643358
|
02/02/2024
|
Indarsay
|
3305018WL074107
|
Indarsay
|
00354
|
PUNB0732100
|
221
|
221
|
Processed
|
30/03/2024
|
|
2356040627
|
|
INDARSAI KUJUR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KUSAMI
|
CH-05-018-041-001/315
()
|
3305018000NRG24020220241643360
|
02/02/2024
|
Ashok
|
3305018WL074107
|
Ashok
|
00354
|
PUNB0732100
|
442
|
442
|
Processed
|
30/03/2024
|
|
2356040624
|
|
ASHOK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KUSAMI
|
CH-05-018-041-001/315
()
|
3305018000NRG24020220241643359
|
02/02/2024
|
Churamani
|
3305018WL074107
|
Churamani
|
00354
|
PUNB0732100
|
221
|
221
|
Processed
|
30/03/2024
|
|
2356040625
|
|
Churamani Sonwani
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
11
|
KUSAMI
|
CH-05-018-041-001/269
()
|
3305018000NRG24020220241643356
|
02/02/2024
|
bihari lal
|
3305018WL074107
|
bihari lal
|
00415
|
SBIN0005905
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356040629
|
|
Mr. BIHARILAL BUNKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
KUSAMI
|
CH-05-018-041-001/269
()
|
3305018000NRG24020220241643357
|
02/02/2024
|
Mira
|
3305018WL074107
|
Mira
|
00415
|
SBIN0005905
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356040628
|
|
MIRA BUNKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KUSAMI
|
CH-05-018-041-001/485-A
()
|
3305018000NRG24020220241643365
|
02/02/2024
|
Shakti
|
3305018WL074107
|
Shakti
|
00415
|
SBIN0005905
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356040617
|
|
SHAKTI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14144
|
14144
|
|
|
|
|
|
|
|