|
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-05-018-038-001/197
()
|
3305018000NRG24300120241603517
|
30/01/2024
|
Premshwar
|
3305018WL072600
|
Premshwar
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355833252
|
|
MR PARMESHVAR TIRKI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KUSAMI
|
CH-05-018-038-001/20
()
|
3305018000NRG24300120241603518
|
30/01/2024
|
Basant
|
3305018WL072600
|
Basant
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355833255
|
|
MR BASANT EKKA
|
STATE BANK OF INDIA(508548)
|
|
3
|
KUSAMI
|
CH-05-018-038-001/202
()
|
3305018000NRG24300120241603519
|
30/01/2024
|
Ravindra
|
3305018WL072600
|
Ravindra
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355833256
|
|
RAVINDAR KHALKHO
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KUSAMI
|
CH-05-018-038-001/204-A
()
|
3305018000NRG24300120241603520
|
30/01/2024
|
Jitendra
|
3305018WL072600
|
Jitendra
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355833257
|
|
MR JITENDRA EKKA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KUSAMI
|
CH-05-018-038-002/196
()
|
3305018000NRG24300120241603527
|
30/01/2024
|
Ramlakhan
|
3305018WL072600
|
Ramlakhan
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355833253
|
|
RAMLAKHN KHALKHO
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KUSAMI
|
CH-05-018-038-002/201
()
|
3305018000NRG24300120241603529
|
30/01/2024
|
Muneshwar
|
3305018WL072600
|
Muneshwar
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355833254
|
|
BHUNESHWAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KUSAMI
|
CH-05-018-038-002/201
()
|
3305018000NRG24300120241603530
|
30/01/2024
|
Saroj
|
3305018WL072600
|
Saroj
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355833251
|
|
SAROJ TIRKY
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KUSAMI
|
CH-05-018-038-002/205
()
|
3305018000NRG24300120241603531
|
30/01/2024
|
Sitaram
|
3305018WL072600
|
Sitaram
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355833250
|
|
Mr. SEETA RAM
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
9
|
KUSAMI
|
CH-05-018-038-001/111-A
()
|
3305018000NRG24300120241603516
|
30/01/2024
|
Mansur Alam
|
3305018WL072600
|
Mansur Alam
|
00415
|
SBIN0005905
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355833243
|
|
MANASOOR ALAM
|
ICICI BANK LTD(508534)
|
|
10
|
KUSAMI
|
CH-05-018-038-001/244
()
|
3305018000NRG24300120241603521
|
30/01/2024
|
prabal
|
3305018WL072600
|
prabal
|
00415
|
SBIN0005905
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355833247
|
|
MR PRABAL RAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
KUSAMI
|
CH-05-018-038-001/261
()
|
3305018000NRG24300120241603522
|
30/01/2024
|
Chandrasekhar ram
|
3305018WL072600
|
Chandrasekhar ram
|
00415
|
SBIN0005905
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355833244
|
|
CHANDRASHEKHAR TIWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KUSAMI
|
CH-05-018-038-001/261
()
|
3305018000NRG24300120241603523
|
30/01/2024
|
Mukesh
|
3305018WL072600
|
Mukesh
|
00415
|
SBIN0005905
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355833242
|
|
Mukesh Tiwari
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
KUSAMI
|
CH-05-018-038-001/4
()
|
3305018000NRG24300120241603524
|
30/01/2024
|
Rajdev
|
3305018WL072600
|
Rajdev
|
00415
|
SBIN0005905
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355833259
|
|
MR RAJDEV KHALKHO
|
STATE BANK OF INDIA(508548)
|
|
14
|
KUSAMI
|
CH-05-018-038-002/194-A
()
|
3305018000NRG24300120241603525
|
30/01/2024
|
Jeetnarayan
|
3305018WL072600
|
Jeetnarayan
|
00415
|
SBIN0005905
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355833246
|
|
JITNARAYAN EKKA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KUSAMI
|
CH-05-018-038-002/194-B
()
|
3305018000NRG24300120241603526
|
30/01/2024
|
Bigani
|
3305018WL072600
|
Bigani
|
00415
|
SBIN0005905
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355833248
|
|
BIGANI BHAGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KUSAMI
|
CH-05-018-038-002/200
()
|
3305018000NRG24300120241603528
|
30/01/2024
|
Suganti
|
3305018WL072600
|
Suganti
|
00415
|
SBIN0005905
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355833249
|
|
MRS SUGANTI SUGANTI
|
STATE BANK OF INDIA(508548)
|
|
17
|
KUSAMI
|
CH-05-018-038-002/265
()
|
3305018000NRG24300120241603532
|
30/01/2024
|
Bina
|
3305018WL072600
|
Bina
|
00415
|
SBIN0005905
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355833245
|
|
MRS BINA LAKDA
|
STATE BANK OF INDIA(508548)
|
|
18
|
KUSAMI
|
CH-05-018-038-002/265
()
|
3305018000NRG24300120241603533
|
30/01/2024
|
sukhu
|
3305018WL072600
|
sukhu
|
00415
|
SBIN0005905
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355833258
|
|
Mr. SUKHU RAM
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19890
|
19890
|
|
|
|
|
|
|
|