|
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-05-018-006-001/348-A
()
|
3305018000NRG24240120241551934
|
24/01/2024
|
Machhindar
|
3305018WL070451
|
Machhindar
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
25/03/2024
|
|
2140937902
|
|
Machhindra Agriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
KUSAMI
|
CH-05-018-006-001/426
()
|
3305018000NRG24240120241551935
|
24/01/2024
|
Santosh
|
3305018WL070451
|
Santosh
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
25/03/2024
|
|
2140937903
|
|
SANTOSH PRASAD GUPTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KUSAMI
|
CH-05-018-006-001/485-A
()
|
3305018000NRG24240120241551936
|
24/01/2024
|
Asaraf Mansuri
|
3305018WL070451
|
Asaraf Mansuri
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
25/03/2024
|
|
2140937907
|
|
ASRAPH MANSOORI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KUSAMI
|
CH-05-018-006-001/562
()
|
3305018000NRG24240120241551938
|
24/01/2024
|
Muneer
|
3305018WL070451
|
Muneer
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
25/03/2024
|
|
2140937904
|
|
Mr. MD MUNIR MANSURI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
5
|
KUSAMI
|
CH-05-018-006-001/496-A
()
|
3305018000NRG24240120241551937
|
24/01/2024
|
Kamesh
|
3305018WL070451
|
Kamesh
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
25/03/2024
|
|
2140937905
|
|
Mr. KAMESH RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
KUSAMI
|
CH-05-018-006-001/689
()
|
3305018000NRG24240120241551939
|
24/01/2024
|
Md Takhasir Ali
|
3305018WL070451
|
Md Takhasir Ali
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
25/03/2024
|
|
2140937906
|
|
MD TAKHASIR ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
7
|
KUSAMI
|
CH-05-018-006-001/234-C
()
|
3305018000NRG24240120241551933
|
24/01/2024
|
Amosh Lakda
|
3305018WL070451
|
Amosh Lakda
|
00688
|
FINO0000001
|
3094
|
3094
|
Processed
|
25/03/2024
|
|
2140937901
|
|
Amosh Lakda
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21658
|
21658
|
|
|
|
|
|
|
|