|
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-05-018-046-004/164
()
|
3305018000NRG24040320241872168
|
04/03/2024
|
Vandna Son
|
3305018WL085343
|
Vandna Son
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928050114
|
|
MRS VANDNA SON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
KUSAMI
|
CH-05-018-046-004/150-A
()
|
3305018000NRG24040320241872166
|
04/03/2024
|
Mithlesh
|
3305018WL085343
|
Mithlesh
|
00415
|
SBIN0005905
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928050110
|
|
MITHALESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KUSAMI
|
CH-05-018-046-004/150-A
()
|
3305018000NRG24040320241872167
|
04/03/2024
|
Prabhawati
|
3305018WL085343
|
Prabhawati
|
00415
|
SBIN0005905
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928050109
|
|
PRBHAVATI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KUSAMI
|
CH-05-018-046-004/201-A
()
|
3305018000NRG24040320241872170
|
04/03/2024
|
Janki Bunakar
|
3305018WL085343
|
Janki Bunakar
|
00415
|
SBIN0005905
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928050105
|
|
MRS JANKI BUNKAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
KUSAMI
|
CH-05-018-046-004/201-A
()
|
3305018000NRG24040320241872169
|
04/03/2024
|
Kishmait
|
3305018WL085343
|
Kishmait
|
00415
|
SBIN0005905
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928050112
|
|
MRS KISHMAIT F
|
STATE BANK OF INDIA(508548)
|
|
6
|
KUSAMI
|
CH-05-018-046-004/245
()
|
3305018000NRG24040320241872171
|
04/03/2024
|
Bharat singh
|
3305018WL085343
|
Bharat singh
|
00415
|
SBIN0005905
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928050106
|
|
Mr. BHADAR SON
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
KUSAMI
|
CH-05-018-046-004/337
()
|
3305018000NRG24040320241872172
|
04/03/2024
|
Sravan Agariya
|
3305018WL085343
|
Sravan Agariya
|
00415
|
SBIN0005905
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928050108
|
|
MR SHRAVAN AGARIYA
|
STATE BANK OF INDIA(508548)
|
|
8
|
KUSAMI
|
CH-05-018-046-004/458-A
()
|
3305018000NRG24040320241872174
|
04/03/2024
|
Bajindra Rajwade
|
3305018WL085343
|
Bajindra Rajwade
|
00415
|
SBIN0005905
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928050111
|
|
BAJINDAR RAJVADE
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KUSAMI
|
CH-05-018-046-004/458-A
()
|
3305018000NRG24040320241872173
|
04/03/2024
|
Sakli Rajwade
|
3305018WL085343
|
Sakli Rajwade
|
00415
|
SBIN0005905
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928050107
|
|
MRS SAKALI RAJVADE
|
STATE BANK OF INDIA(508548)
|
|
10
|
KUSAMI
|
CH-05-018-046-004/472
()
|
3305018000NRG24040320241872175
|
04/03/2024
|
Rajesh
|
3305018WL085343
|
Rajesh
|
00415
|
SBIN0005905
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928050104
|
|
MR RAJESH SONVANI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KUSAMI
|
CH-05-018-046-004/488-A
()
|
3305018000NRG24040320241872176
|
04/03/2024
|
Ahilya
|
3305018WL085343
|
Ahilya
|
00415
|
SBIN0005905
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928050113
|
|
MRS AHILYA
|
STATE BANK OF INDIA(508548)
|
|
12
|
KUSAMI
|
CH-05-018-046-004/55-A
()
|
3305018000NRG24040320241872177
|
04/03/2024
|
RANGILAL
|
3305018WL085343
|
RANGILAL
|
00415
|
SBIN0005905
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928050103
|
|
MR RANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17017
|
17017
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18564
|
18564
|
|
|
|
|
|
|
|