|
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-05-018-023-001/577-A
()
|
3305018000NRG24200420230123097
|
20/04/2023
|
Devnand paikra
|
3305018WL004142
|
Devnand paikra
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
11/05/2023
|
|
1438609945
|
|
MR DEVNAND PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
2
|
KUSAMI
|
CH-05-018-023-001/76
()
|
3305018000NRG24200420230123102
|
20/04/2023
|
balki
|
3305018WL004142
|
balki
|
00093
|
CRGB0006066
|
221
|
221
|
Processed
|
11/05/2023
|
|
1438609946
|
|
Mrs. BALKI BAI W/O JAGESHWAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
KUSAMI
|
CH-05-018-023-001/77-B
()
|
3305018000NRG24200420230123103
|
20/04/2023
|
Ramprit Ram
|
3305018WL004142
|
Ramprit Ram
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
11/05/2023
|
|
1438609944
|
|
RAMPRIT RAM AGARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
4
|
KUSAMI
|
CH-05-018-023-001/129-B
()
|
3305018000NRG24200420230123088
|
20/04/2023
|
Chintawati
|
3305018WL004142
|
Chintawati
|
00415
|
SBIN0005905
|
1547
|
1547
|
Processed
|
11/05/2023
|
|
1438609949
|
|
MRS CHINTAWATI CHINTAWATI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KUSAMI
|
CH-05-018-023-001/134-A
()
|
3305018000NRG24200420230123089
|
20/04/2023
|
parmila
|
3305018WL004142
|
parmila
|
00415
|
SBIN0005905
|
1547
|
1547
|
Processed
|
11/05/2023
|
|
1438609953
|
|
PARMILA RAJBADE
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KUSAMI
|
CH-05-018-023-001/134-A
()
|
3305018000NRG24200420230123090
|
20/04/2023
|
Subas
|
3305018WL004142
|
Subas
|
00415
|
SBIN0005905
|
1547
|
1547
|
Processed
|
11/05/2023
|
|
1438609954
|
|
SUBAS RAJVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KUSAMI
|
CH-05-018-023-001/307-A
()
|
3305018000NRG24200420230123092
|
20/04/2023
|
Sansri
|
3305018WL004142
|
Sansri
|
00415
|
SBIN0005905
|
1547
|
1547
|
Processed
|
11/05/2023
|
|
1438609948
|
|
SATARI RAJVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KUSAMI
|
CH-05-018-023-001/337-A
()
|
3305018000NRG24200420230123093
|
20/04/2023
|
manichar
|
3305018WL004142
|
manichar
|
00415
|
SBIN0005905
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438609951
|
|
MANICHAR AGARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KUSAMI
|
CH-05-018-023-001/337-C
()
|
3305018000NRG24200420230123094
|
20/04/2023
|
fulkuwar
|
3305018WL004142
|
fulkuwar
|
00415
|
SBIN0005905
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438609943
|
|
FULKUNVAR AGARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KUSAMI
|
CH-05-018-023-001/562
()
|
3305018000NRG24200420230123095
|
20/04/2023
|
mohan
|
3305018WL004142
|
mohan
|
00415
|
SBIN0005905
|
1547
|
1547
|
Processed
|
11/05/2023
|
|
1438609952
|
|
MOHAN RAM RAJVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KUSAMI
|
CH-05-018-023-001/562
()
|
3305018000NRG24200420230123096
|
20/04/2023
|
Rekha
|
3305018WL004142
|
Rekha
|
00415
|
SBIN0005905
|
1547
|
1547
|
Processed
|
11/05/2023
|
|
1438609950
|
|
MRS REKHA RANI RAJVAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
KUSAMI
|
CH-05-018-023-001/583-A
()
|
3305018000NRG24200420230123099
|
20/04/2023
|
Pachcho paikra
|
3305018WL004142
|
Pachcho paikra
|
00415
|
SBIN0005905
|
1547
|
1547
|
Processed
|
11/05/2023
|
|
1438609947
|
|
PACHCHOO PAIKARA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KUSAMI
|
CH-05-018-023-001/592
()
|
3305018000NRG24200420230123101
|
20/04/2023
|
Dilavanti Bargah
|
3305018WL004142
|
Dilavanti Bargah
|
00415
|
SBIN0005905
|
1547
|
1547
|
Processed
|
11/05/2023
|
|
1438609955
|
|
DILAVANTI BARGAH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15028
|
15028
|
|
|
|
|
|
|
|
|
14
|
KUSAMI
|
CH-05-018-023-001/584
()
|
3305018000NRG24200420230123100
|
20/04/2023
|
Raju Ram paikra
|
3305018WL004142
|
Raju Ram paikra
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/05/2023
|
|
1438609942
|
|
MR RAJU RAM PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19890
|
19890
|
|
|
|
|
|
|
|