|
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-05-018-006-001/170
()
|
3305018000NRG24070320241893983
|
07/03/2024
|
Nanduplal
|
3305018WL086519
|
Nanduplal
|
00093
|
CRGB0006035
|
2873
|
2873
|
Processed
|
13/04/2024
|
|
2923237780
|
|
NANUDUPLAL TIGGA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KUSAMI
|
CH-05-018-006-001/173
()
|
3305018000NRG24070320241893984
|
07/03/2024
|
ASHIM
|
3305018WL086519
|
ASHIM
|
00093
|
CRGB0006035
|
2873
|
2873
|
Processed
|
13/04/2024
|
|
2923237781
|
|
Asim Khalkho
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
KUSAMI
|
CH-05-018-006-001/176-A
()
|
3305018000NRG24070320241893985
|
07/03/2024
|
Dileep
|
3305018WL086519
|
Dileep
|
00093
|
CRGB0006035
|
2873
|
2873
|
Processed
|
13/04/2024
|
|
2923237783
|
|
DILIP TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KUSAMI
|
CH-05-018-006-001/186-A
()
|
3305018000NRG24070320241893987
|
07/03/2024
|
Bramdev
|
3305018WL086519
|
Bramdev
|
00093
|
CRGB0006035
|
2873
|
2873
|
Processed
|
13/04/2024
|
|
2923237782
|
|
BRAHMDEV KHALXO
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KUSAMI
|
CH-05-018-006-001/22-B
()
|
3305018000NRG24070320241893989
|
07/03/2024
|
Vishvashi
|
3305018WL086519
|
Vishvashi
|
00093
|
CRGB0006035
|
2873
|
2873
|
Processed
|
13/04/2024
|
|
2923237785
|
|
VISHVASHI KUJUR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KUSAMI
|
CH-05-018-006-001/274-A
()
|
3305018000NRG24070320241893992
|
07/03/2024
|
Birendra
|
3305018WL086519
|
Birendra
|
00093
|
CRGB0006035
|
2873
|
2873
|
Processed
|
13/04/2024
|
|
2923237779
|
|
BIRENDRA PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KUSAMI
|
CH-05-018-006-001/275-A
()
|
3305018000NRG24070320241893993
|
07/03/2024
|
Jitendra
|
3305018WL086519
|
Jitendra
|
00093
|
CRGB0006035
|
2873
|
2873
|
Processed
|
13/04/2024
|
|
2923237778
|
|
JITERNDRA MAGHANA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KUSAMI
|
CH-05-018-006-001/312
()
|
3305018000NRG24070320241893996
|
07/03/2024
|
Karamsay Paikra
|
3305018WL086519
|
Karamsay Paikra
|
00093
|
CRGB0006035
|
2873
|
2873
|
Processed
|
13/04/2024
|
|
2923237776
|
|
KARAMSAI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KUSAMI
|
CH-05-018-006-001/555-A
()
|
3305018000NRG24070320241894004
|
07/03/2024
|
Dipchand
|
3305018WL086519
|
Dipchand
|
00093
|
CRGB0006035
|
2873
|
2873
|
Processed
|
13/04/2024
|
|
2923237777
|
|
Mr. DIPCHAND KHALKHO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
KUSAMI
|
CH-05-018-006-001/94
()
|
3305018000NRG24070320241894012
|
07/03/2024
|
Suresh
|
3305018WL086519
|
Suresh
|
00093
|
CRGB0006035
|
2873
|
2873
|
Processed
|
13/04/2024
|
|
2923237784
|
|
SURESH S/O CHATU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28730
|
28730
|
|
|
|
|
|
|
|
|
11
|
KUSAMI
|
CH-05-018-006-001/182
()
|
3305018000NRG24070320241893986
|
07/03/2024
|
Nameswar
|
3305018WL086519
|
Nameswar
|
00354
|
PUNB0732100
|
2873
|
2873
|
Processed
|
13/04/2024
|
|
2923237773
|
|
NAMESHWAR MINJ
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KUSAMI
|
CH-05-018-006-001/220
()
|
3305018000NRG24070320241893990
|
07/03/2024
|
hunse
|
3305018WL086519
|
hunse
|
00354
|
PUNB0732100
|
2873
|
2873
|
Processed
|
13/04/2024
|
|
2923237774
|
|
HUNSE KHALXO
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KUSAMI
|
CH-05-018-006-001/312
()
|
3305018000NRG24070320241893995
|
07/03/2024
|
Kabir
|
3305018WL086519
|
Kabir
|
00354
|
PUNB0732100
|
2873
|
2873
|
Processed
|
13/04/2024
|
|
2923237775
|
|
KABIRSAI PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
|
14
|
KUSAMI
|
CH-05-018-006-001/208
()
|
3305018000NRG24070320241893988
|
07/03/2024
|
Anupa Kerketta
|
3305018WL086519
|
Anupa Kerketta
|
00415
|
SBIN0015464
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2923237772
|
|
ANUPA KERKETTA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KUSAMI
|
CH-05-018-006-001/286-C
()
|
3305018000NRG24070320241893994
|
07/03/2024
|
Nanku
|
3305018WL086519
|
Nanku
|
00415
|
SBIN0015464
|
2873
|
2873
|
Processed
|
13/04/2024
|
|
2923237771
|
|
Nanku Ram Paikra
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
16
|
KUSAMI
|
CH-05-018-006-001/234-C
()
|
3305018000NRG24070320241893991
|
07/03/2024
|
Amosh Lakda
|
3305018WL086519
|
Amosh Lakda
|
00688
|
FINO0000001
|
2873
|
2873
|
Processed
|
13/04/2024
|
|
2923237770
|
|
Amosh Lakda
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45747
|
45747
|
|
|
|
|
|
|
|