|
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-05-018-010-001/138-A
()
|
3305018000NRG24221220231253736
|
22/12/2023
|
Dinesh
|
3305018WL058998
|
Dinesh
|
00032
|
UTIB0003217
|
2652
|
2652
|
Processed
|
09/03/2024
|
|
1549457639
|
|
Dinesh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
2
|
KUSAMI
|
CH-05-018-010-001/14-A
()
|
3305018000NRG24221220231253737
|
22/12/2023
|
Ritan
|
3305018WL058998
|
Ritan
|
00093
|
CRGB0006035
|
2652
|
2652
|
Processed
|
09/03/2024
|
|
1549457635
|
|
RITAN KORWA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KUSAMI
|
CH-05-018-010-001/14-A
()
|
3305018000NRG24221220231253738
|
22/12/2023
|
Sakunti
|
3305018WL058998
|
Sakunti
|
00093
|
CRGB0006035
|
2652
|
2652
|
Processed
|
09/03/2024
|
|
1549457633
|
|
Mrs. SAKUNTI KORVA W/O RITAN KORVA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
KUSAMI
|
CH-05-018-010-001/192-A
()
|
3305018000NRG24221220231253739
|
22/12/2023
|
Abdul Vahid
|
3305018WL058998
|
Abdul Vahid
|
00093
|
CRGB0006035
|
2652
|
2652
|
Processed
|
09/03/2024
|
|
1549457640
|
|
ABDUL VAHID
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KUSAMI
|
CH-05-018-010-001/204
()
|
3305018000NRG24221220231253740
|
22/12/2023
|
ameen
|
3305018WL058998
|
ameen
|
00093
|
CRGB0006035
|
2652
|
2652
|
Processed
|
09/03/2024
|
|
1549457638
|
|
AMIN ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KUSAMI
|
CH-05-018-010-001/387
()
|
3305018000NRG24221220231253745
|
22/12/2023
|
Sumetri
|
3305018WL058998
|
Sumetri
|
00093
|
CRGB0006035
|
2652
|
2652
|
Processed
|
09/03/2024
|
|
1549457637
|
|
Mrs. SUMETRI BHUIHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
KUSAMI
|
CH-05-018-010-001/57
()
|
3305018000NRG24221220231253748
|
22/12/2023
|
Sani
|
3305018WL058998
|
Sani
|
00093
|
CRGB0006035
|
2652
|
2652
|
Processed
|
09/03/2024
|
|
1549457636
|
|
MR SHANI RAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
KUSAMI
|
CH-27-018-010-001/163-A
()
|
3305018000NRG24221220231253750
|
22/12/2023
|
Sitapati
|
3305018WL058998
|
Sitapati
|
00093
|
CRGB0006035
|
2652
|
2652
|
Processed
|
09/03/2024
|
|
1549457631
|
|
SITAPATI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KUSAMI
|
CH-27-018-010-001/163-A
()
|
3305018000NRG24221220231253749
|
22/12/2023
|
Vijay
|
3305018WL058998
|
Vijay
|
00093
|
CRGB0006035
|
2652
|
2652
|
Processed
|
09/03/2024
|
|
1549457632
|
|
VIJAY RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
10
|
KUSAMI
|
CH-05-018-010-001/229-B
()
|
3305018000NRG24221220231253742
|
22/12/2023
|
Aarif Ansari
|
3305018WL058998
|
Aarif Ansari
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
09/03/2024
|
|
1549457634
|
|
AARIF ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26520
|
26520
|
|
|
|
|
|
|
|