|
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-05-018-017-002/323
()
|
3305018000NRG24100320241911732
|
10/03/2024
|
Kamlesh Nageshiya
|
3305018WL087437
|
Kamlesh Nageshiya
|
00093
|
CRGB0006066
|
884
|
884
|
Processed
|
12/03/2024
|
|
IB24072342173
|
|
Kamlesh Nageshiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
KUSAMI
|
CH-05-018-017-002/66
()
|
3305018000NRG24100320241911780
|
10/03/2024
|
Kumari Sinita
|
3305018WL087437
|
Kumari Sinita
|
00093
|
CRGB0006066
|
2210
|
2210
|
Processed
|
12/03/2024
|
|
IB24072342181
|
|
Kumari Sinita
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
3
|
KUSAMI
|
CH-05-018-017-002/367
()
|
3305018000NRG24100320241911739
|
10/03/2024
|
Asmani
|
3305018WL087437
|
Asmani
|
00093
|
SBIN0RRCHGB
|
2210
|
2210
|
Processed
|
12/03/2024
|
|
IB24072342179
|
|
Asmani
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
4
|
KUSAMI
|
CH-05-018-017-002/47
()
|
3305018000NRG24100320241911750
|
10/03/2024
|
Parasmani
|
3305018WL087437
|
Parasmani
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
IB24072342175
|
|
Parasmani
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KUSAMI
|
CH-05-018-017-002/51
()
|
3305018000NRG24100320241911759
|
10/03/2024
|
Chhote Lal
|
3305018WL087437
|
Chhote Lal
|
00354
|
PUNB0732100
|
2210
|
2210
|
Processed
|
12/03/2024
|
|
IB24072342177
|
|
Chhote Lal
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KUSAMI
|
CH-05-018-017-002/64
()
|
3305018000NRG24100320241911778
|
10/03/2024
|
sumitra
|
3305018WL087437
|
sumitra
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
12/03/2024
|
|
IB24072342171
|
|
sumitra
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
7
|
KUSAMI
|
CH-05-018-017-002/324
()
|
3305018000NRG24100320241911733
|
10/03/2024
|
Birbal
|
3305018WL087437
|
Birbal
|
00688
|
FINO0001553
|
884
|
884
|
Processed
|
12/03/2024
|
|
IB24072342167
|
|
Birbal
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
KUSAMI
|
CH-05-018-017-002/325
()
|
3305018000NRG24100320241911734
|
10/03/2024
|
Sabita
|
3305018WL087437
|
Sabita
|
00688
|
FINO0001553
|
884
|
884
|
Processed
|
12/03/2024
|
|
IB24072342169
|
|
Sabita
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11713
|
11713
|
|
|
|
|
|
|
|