|
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-05-018-040-001/113-B
()
|
3305018000NRG24010320241862521
|
04/03/2024
|
Dhaneshwari
|
3305018WL084771
|
Dhaneshwari
|
00093
|
CRGB0006066
|
663
|
663
|
Processed
|
13/04/2024
|
|
2927005649
|
|
Mrs. DHANESHWARI DHANESHWARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
KUSAMI
|
CH-05-018-040-001/119-A
()
|
3305018000NRG24010320241862522
|
04/03/2024
|
Rajkumar
|
3305018WL084771
|
Rajkumar
|
00093
|
CRGB0006066
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927005650
|
|
Mr. RAJKUMAR SO KALESHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
KUSAMI
|
CH-05-018-040-001/301-A
()
|
3305018000NRG24010320241862527
|
04/03/2024
|
Vikey Kujur
|
3305018WL084771
|
Vikey Kujur
|
00093
|
CRGB0006066
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927005648
|
|
BICKY KUJUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
4
|
KUSAMI
|
CH-05-018-040-001/100
()
|
3305018000NRG24010320241862517
|
04/03/2024
|
Ravisankar
|
3305018WL084771
|
Ravisankar
|
00415
|
SBIN0005905
|
884
|
884
|
Processed
|
13/04/2024
|
|
2927005638
|
|
MR RAVISHANKAR KUJOOR
|
STATE BANK OF INDIA(508548)
|
|
5
|
KUSAMI
|
CH-05-018-040-001/100
()
|
3305018000NRG24010320241862518
|
04/03/2024
|
TIJYA
|
3305018WL084771
|
TIJYA
|
00415
|
SBIN0005905
|
884
|
884
|
Processed
|
13/04/2024
|
|
2927005645
|
|
MRS TIJMA F
|
STATE BANK OF INDIA(508548)
|
|
6
|
KUSAMI
|
CH-05-018-040-001/102
()
|
3305018000NRG24010320241862520
|
04/03/2024
|
Bhanjan
|
3305018WL084771
|
Bhanjan
|
00415
|
SBIN0005905
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927005640
|
|
MR BHANJAN RAM M
|
STATE BANK OF INDIA(508548)
|
|
7
|
KUSAMI
|
CH-05-018-040-001/102
()
|
3305018000NRG24010320241862519
|
04/03/2024
|
Sarita
|
3305018WL084771
|
Sarita
|
00415
|
SBIN0005905
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927005641
|
|
MRS SARITA TIGGA
|
STATE BANK OF INDIA(508548)
|
|
8
|
KUSAMI
|
CH-05-018-040-001/215-B
()
|
3305018000NRG24010320241862524
|
04/03/2024
|
Chameli
|
3305018WL084771
|
Chameli
|
00415
|
SBIN0005905
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927005643
|
|
MRS CHAMELI TIGGA
|
STATE BANK OF INDIA(508548)
|
|
9
|
KUSAMI
|
CH-05-018-040-001/215-B
()
|
3305018000NRG24010320241862523
|
04/03/2024
|
Karam say
|
3305018WL084771
|
Karam say
|
00415
|
SBIN0005905
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927005642
|
|
KARAMSAY
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KUSAMI
|
CH-05-018-040-001/222
()
|
3305018000NRG24010320241862525
|
04/03/2024
|
Balshis
|
3305018WL084771
|
Balshis
|
00415
|
SBIN0005905
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927005644
|
|
MR BALESHWAR JIGGA
|
STATE BANK OF INDIA(508548)
|
|
11
|
KUSAMI
|
CH-05-018-040-001/222
()
|
3305018000NRG24010320241862526
|
04/03/2024
|
Kamali
|
3305018WL084771
|
Kamali
|
00415
|
SBIN0005905
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927005639
|
|
MRS KAMLI TIGGA
|
STATE BANK OF INDIA(508548)
|
|
12
|
KUSAMI
|
CH-05-018-040-001/619
()
|
3305018000NRG24010320241862528
|
04/03/2024
|
Jitendra
|
3305018WL084771
|
Jitendra
|
00415
|
SBIN0005905
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927005647
|
|
JITENDRA TIGGA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KUSAMI
|
CH-05-018-040-001/619
()
|
3305018000NRG24010320241862529
|
04/03/2024
|
Sunita
|
3305018WL084771
|
Sunita
|
00415
|
SBIN0005905
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927005646
|
|
SUNITA LAKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
14
|
KUSAMI
|
CH-05-018-040-001/95-B
()
|
3305018000NRG24010320241862530
|
04/03/2024
|
Rameshwar Kujur
|
3305018WL084771
|
Rameshwar Kujur
|
00688
|
FINO0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927005637
|
|
Rameshwar Kujur
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17017
|
17017
|
|
|
|
|
|
|
|