|
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-05-018-046-002/583
()
|
3305018000NRG24210620230788357
|
21/06/2023
|
Muneshwar
|
3305018WL028939
|
Muneshwar
|
00415
|
SBIN0005905
|
884
|
884
|
Processed
|
14/07/2023
|
|
3440086798
|
|
BHUNESHWAR BHUIHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KUSAMI
|
CH-05-018-046-003/526
()
|
3305018000NRG24210620230788359
|
21/06/2023
|
Namita
|
3305018WL028939
|
Namita
|
00415
|
SBIN0005905
|
442
|
442
|
Processed
|
14/07/2023
|
|
3440086799
|
|
Mr. NAMITA BARA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
KUSAMI
|
CH-05-018-046-003/526
()
|
3305018000NRG24210620230788358
|
21/06/2023
|
Prabhu
|
3305018WL028939
|
Prabhu
|
00415
|
SBIN0005905
|
442
|
442
|
Processed
|
14/07/2023
|
|
3440086800
|
|
MR PRBHU BADA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KUSAMI
|
CH-05-018-046-003/527
()
|
3305018000NRG24210620230788360
|
21/06/2023
|
Binod
|
3305018WL028939
|
Binod
|
00415
|
SBIN0005905
|
663
|
663
|
Processed
|
14/07/2023
|
|
3440086803
|
|
VINOD RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KUSAMI
|
CH-05-018-046-003/527
()
|
3305018000NRG24210620230788361
|
21/06/2023
|
Saniyaro
|
3305018WL028939
|
Saniyaro
|
00415
|
SBIN0005905
|
663
|
663
|
Processed
|
14/07/2023
|
|
3440086802
|
|
SHANIYARO RAJWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KUSAMI
|
CH-05-018-046-003/555
()
|
3305018000NRG24210620230788363
|
21/06/2023
|
Budhani
|
3305018WL028939
|
Budhani
|
00415
|
SBIN0005905
|
884
|
884
|
Processed
|
14/07/2023
|
|
3440086801
|
|
BUDHNI BHUIHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KUSAMI
|
CH-05-018-046-003/555
()
|
3305018000NRG24210620230788362
|
21/06/2023
|
Sukul
|
3305018WL028939
|
Sukul
|
00415
|
SBIN0005905
|
884
|
884
|
Processed
|
14/07/2023
|
|
3440086797
|
|
MR SUKUL RAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
KUSAMI
|
CH-05-018-046-003/575
()
|
3305018000NRG24210620230788364
|
21/06/2023
|
Phulkunwari
|
3305018WL028939
|
Phulkunwari
|
00415
|
SBIN0005905
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3440086796
|
|
PHULKUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KUSAMI
|
CH-27-018-067-003/596
()
|
3305018000NRG24210620230788365
|
21/06/2023
|
Phulcharan Bhagat
|
3305018WL028939
|
Phulcharan Bhagat
|
00415
|
SBIN0005905
|
884
|
884
|
Processed
|
14/07/2023
|
|
3440086795
|
|
MR FULCHARAN TOPPO
|
STATE BANK OF INDIA(508548)
|
|
10
|
KUSAMI
|
CH-27-018-067-003/596
()
|
3305018000NRG24210620230788366
|
21/06/2023
|
Sarojani Bhagat
|
3305018WL028939
|
Sarojani Bhagat
|
00415
|
SBIN0005905
|
884
|
884
|
Processed
|
14/07/2023
|
|
3440086794
|
|
SAROJANI BHAGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8177
|
8177
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8177
|
8177
|
|
|
|
|
|
|
|