|
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-05-018-005-001/779
()
|
3305018000NRG24050320241881255
|
05/03/2024
|
Manjeet kumar Khalkho
|
3305018WL085914
|
Manjeet kumar Khalkho
|
00089
|
CBIN0284865
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2922684354
|
|
MANJIT KUMAR KHALKHO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
2
|
KUSAMI
|
CH-05-018-005-001/133-B
()
|
3305018000NRG24050320241881248
|
05/03/2024
|
Lalita Khalkho
|
3305018WL085914
|
Lalita Khalkho
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2922684360
|
|
LALITA TIRKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KUSAMI
|
CH-05-018-005-001/133-B
()
|
3305018000NRG24050320241881247
|
05/03/2024
|
Sandeep Khalkho
|
3305018WL085914
|
Sandeep Khalkho
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2922684361
|
|
SANDEEP KHALKHO
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KUSAMI
|
CH-05-018-005-001/171-A
()
|
3305018000NRG24050320241881250
|
05/03/2024
|
Vimal
|
3305018WL085914
|
Vimal
|
00093
|
CRGB0006035
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922684362
|
|
Mr. VIMAL KHALKHO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
KUSAMI
|
CH-05-018-005-001/224-A
()
|
3305018000NRG24050320241881252
|
05/03/2024
|
Ramlal
|
3305018WL085914
|
Ramlal
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2922684355
|
|
RAMLAL KASHI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KUSAMI
|
CH-05-018-005-001/364-A
()
|
3305018000NRG24050320241881254
|
05/03/2024
|
Sushanti
|
3305018WL085914
|
Sushanti
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2922684356
|
|
SUSANTI KERKETTA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13702
|
13702
|
|
|
|
|
|
|
|
|
7
|
KUSAMI
|
CH-05-018-005-001/101-A
()
|
3305018000NRG24050320241881245
|
05/03/2024
|
Nirbhu
|
3305018WL085914
|
Nirbhu
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2922684359
|
|
NIRSHU KERKETTA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KUSAMI
|
CH-05-018-005-001/133
()
|
3305018000NRG24050320241881246
|
05/03/2024
|
Beratha
|
3305018WL085914
|
Beratha
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2922684358
|
|
Mrs. BERTHA KHALKHO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
KUSAMI
|
CH-05-018-005-001/223
()
|
3305018000NRG24050320241881251
|
05/03/2024
|
Nageshwar
|
3305018WL085914
|
Nageshwar
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2922684357
|
|
NAGESVAR KHALKHO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
10
|
KUSAMI
|
CH-05-018-005-001/151-A
()
|
3305018000NRG24050320241881249
|
05/03/2024
|
Vimla Paikra
|
3305018WL085914
|
Vimla Paikra
|
00688
|
FINO0000001
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2922684353
|
|
Vimla Paikra
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
11
|
KUSAMI
|
CH-05-018-005-001/258-A
()
|
3305018000NRG24050320241881253
|
05/03/2024
|
Sunit Kachhap
|
3305018WL085914
|
Sunit Kachhap
|
00688
|
FINO0001001
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2922684363
|
|
Sunit Kachhap
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28730
|
28730
|
|
|
|
|
|
|
|