|
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-05-018-012-001/165
()
|
3305018000NRG24070320241896721
|
07/03/2024
|
budheswar
|
3305018WL086676
|
budheswar
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2923236867
|
|
BUDHESHWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KUSAMI
|
CH-05-018-012-001/39
()
|
3305018000NRG24070320241896724
|
07/03/2024
|
ramsai
|
3305018WL086676
|
ramsai
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2923236869
|
|
RAMSAY RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KUSAMI
|
CH-05-018-012-001/491-B
()
|
3305018000NRG24070320241896727
|
07/03/2024
|
Birkeshwar
|
3305018WL086676
|
Birkeshwar
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2923236864
|
|
Mr. BIRKESHWAR KUJOOR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
KUSAMI
|
CH-05-018-012-001/491-B
()
|
3305018000NRG24070320241896728
|
07/03/2024
|
Sanjeta
|
3305018WL086676
|
Sanjeta
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2923236868
|
|
Mrs. SANJITA KUJUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
KUSAMI
|
CH-05-018-012-001/7-A
()
|
3305018000NRG24070320241896729
|
07/03/2024
|
RATAN
|
3305018WL086676
|
RATAN
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2923236872
|
|
Mr. RATAN KASHI S/O BRAHMDEV KASHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
KUSAMI
|
CH-05-018-012-001/837
()
|
3305018000NRG24070320241896734
|
07/03/2024
|
Kalawati
|
3305018WL086676
|
Kalawati
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2923236870
|
|
Miss. KU.KALAVATI NAGESIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KUSAMI
|
CH-05-018-012-001/838
()
|
3305018000NRG24070320241896735
|
07/03/2024
|
Devsay Ram
|
3305018WL086676
|
Devsay Ram
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2923236871
|
|
DEVSAY RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KUSAMI
|
CH-05-018-012-001/860
()
|
3305018000NRG24070320241896736
|
07/03/2024
|
Birsay Kanshi
|
3305018WL086676
|
Birsay Kanshi
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2923236866
|
|
BIRSAY
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KUSAMI
|
CH-05-018-012-001/861
()
|
3305018000NRG24070320241896737
|
07/03/2024
|
Shankar Nag
|
3305018WL086676
|
Shankar Nag
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2923236865
|
|
Mr. SHANKAR NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
10
|
KUSAMI
|
CH-05-018-012-001/207
()
|
3305018000NRG24070320241896722
|
07/03/2024
|
Mahawir
|
3305018WL086676
|
Mahawir
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2923236860
|
|
MAHABIR KASI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KUSAMI
|
CH-05-018-012-001/256
()
|
3305018000NRG24070320241896723
|
07/03/2024
|
hariram
|
3305018WL086676
|
hariram
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2923236862
|
|
HARI KASHI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KUSAMI
|
CH-05-018-012-001/465-A
()
|
3305018000NRG24070320241896725
|
07/03/2024
|
Kunwarsay
|
3305018WL086676
|
Kunwarsay
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2923236861
|
|
KUVARSAY NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KUSAMI
|
CH-05-018-012-001/97
()
|
3305018000NRG24070320241896739
|
07/03/2024
|
Amni
|
3305018WL086676
|
Amni
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2923236874
|
|
AMNI KASHI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KUSAMI
|
CH-05-018-012-001/97
()
|
3305018000NRG24070320241896738
|
07/03/2024
|
Tuneshwar
|
3305018WL086676
|
Tuneshwar
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2923236873
|
|
TUNESHCHVAR NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KUSAMI
|
CH-27-018-012-001/789
()
|
3305018000NRG24070320241896740
|
07/03/2024
|
Sumesh
|
3305018WL086676
|
Sumesh
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2923236863
|
|
SUMESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46410
|
46410
|
|
|
|
|
|
|
|