|
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-05-018-044-001/157
()
|
3305018000NRG24271220231279061
|
27/12/2023
|
Manajar ram
|
3305018WL060100
|
Manajar ram
|
00093
|
CRGB0006066
|
1989
|
1989
|
Processed
|
13/03/2024
|
|
1738981591
|
|
Mr. MANIJAR RAM
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
2
|
KUSAMI
|
CH-05-018-044-001/300-A
()
|
3305018000NRG24271220231279062
|
27/12/2023
|
Patru Prasad
|
3305018WL060100
|
Patru Prasad
|
00093
|
CRGB0006066
|
1989
|
1989
|
Processed
|
14/03/2024
|
|
1738981590
|
|
Patru Prasd
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
3
|
KUSAMI
|
CH-05-018-044-001/1
()
|
3305018000NRG24271220231279055
|
27/12/2023
|
bulindar ram agriya
|
3305018WL060100
|
bulindar ram agriya
|
00354
|
PUNB0732100
|
1989
|
1989
|
Processed
|
13/03/2024
|
|
1738981599
|
|
BALINDARRAM AGARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KUSAMI
|
CH-05-018-044-001/1
()
|
3305018000NRG24271220231279056
|
27/12/2023
|
Foolo bai Agriya
|
3305018WL060100
|
Foolo bai Agriya
|
00354
|
PUNB0732100
|
1989
|
1989
|
Processed
|
13/03/2024
|
|
1738981594
|
|
FOOLOBAI AGARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KUSAMI
|
CH-05-018-044-001/1
()
|
3305018000NRG24271220231279058
|
27/12/2023
|
mahanti
|
3305018WL060100
|
mahanti
|
00354
|
PUNB0732100
|
1989
|
1989
|
Processed
|
13/03/2024
|
|
1738981598
|
|
MAHANTIBAI AGARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KUSAMI
|
CH-05-018-044-001/1
()
|
3305018000NRG24271220231279057
|
27/12/2023
|
Mangalsay ram agriya
|
3305018WL060100
|
Mangalsay ram agriya
|
00354
|
PUNB0732100
|
1989
|
1989
|
Processed
|
13/03/2024
|
|
1738981593
|
|
Mangal Say Agariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
KUSAMI
|
CH-05-018-044-001/1-A
()
|
3305018000NRG24271220231279059
|
27/12/2023
|
Ramprasad agariya
|
3305018WL060100
|
Ramprasad agariya
|
00354
|
PUNB0732100
|
1989
|
1989
|
Processed
|
13/03/2024
|
|
1738981595
|
|
RAMPRASAD AGARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KUSAMI
|
CH-05-018-044-001/1-A
()
|
3305018000NRG24271220231279060
|
27/12/2023
|
Sushila agariya
|
3305018WL060100
|
Sushila agariya
|
00354
|
PUNB0732100
|
1989
|
1989
|
Processed
|
13/03/2024
|
|
1738981597
|
|
SUSILA AGARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KUSAMI
|
CH-05-018-044-001/312
()
|
3305018000NRG24271220231279063
|
27/12/2023
|
Lalita Agariya
|
3305018WL060100
|
Lalita Agariya
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738981596
|
|
LALITA AGARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KUSAMI
|
CH-05-018-044-001/47
()
|
3305018000NRG24271220231279064
|
27/12/2023
|
shedi devi munda
|
3305018WL060100
|
shedi devi munda
|
00354
|
PUNB0732100
|
1989
|
1989
|
Processed
|
13/03/2024
|
|
1738981592
|
|
SHEDIDEVI MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15249
|
15249
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19227
|
19227
|
|
|
|
|
|
|
|