|
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-05-018-055-001/130
()
|
3305018000NRG24270420230209109
|
27/04/2023
|
Anita Lakda
|
3305018WL006997
|
Anita Lakda
|
00093
|
CRGB0006066
|
2652
|
2652
|
Processed
|
11/05/2023
|
|
1439874262
|
|
ANITA LAKDA
|
CANARA BANK(508532)
|
|
2
|
KUSAMI
|
CH-05-018-055-001/186-A
()
|
3305018000NRG24270420230209110
|
27/04/2023
|
Guddoo Nagesiya
|
3305018WL006997
|
Guddoo Nagesiya
|
00093
|
CRGB0006066
|
2652
|
2652
|
Processed
|
11/05/2023
|
|
1439874260
|
|
GUDOO NAGES
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KUSAMI
|
CH-05-018-055-001/20-B
()
|
3305018000NRG24270420230209112
|
27/04/2023
|
Fulmaniya
|
3305018WL006997
|
Fulmaniya
|
00093
|
CRGB0006066
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1439874261
|
|
Miss. FULMANIYA NAGESIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
KUSAMI
|
CH-05-018-055-001/20-B
()
|
3305018000NRG24270420230209111
|
27/04/2023
|
Jamuna
|
3305018WL006997
|
Jamuna
|
00093
|
CRGB0006066
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1439874259
|
|
JAMUNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KUSAMI
|
CH-05-018-055-001/207-B
()
|
3305018000NRG24270420230209115
|
27/04/2023
|
Laxmaniya
|
3305018WL006997
|
Laxmaniya
|
00093
|
CRGB0006066
|
2652
|
2652
|
Processed
|
11/05/2023
|
|
1439874263
|
|
LAKSHAMANIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KUSAMI
|
CH-05-018-055-001/207-B
()
|
3305018000NRG24270420230209116
|
27/04/2023
|
Sevanti
|
3305018WL006997
|
Sevanti
|
00093
|
CRGB0006066
|
2652
|
2652
|
Processed
|
12/05/2023
|
|
1439874265
|
|
Miss. SEWANTI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
KUSAMI
|
CH-05-018-055-001/207-C
()
|
3305018000NRG24270420230209117
|
27/04/2023
|
Jitendra
|
3305018WL006997
|
Jitendra
|
00093
|
CRGB0006066
|
2652
|
2652
|
Processed
|
11/05/2023
|
|
1439874258
|
|
MR JEETENDRA BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
8
|
KUSAMI
|
CH-05-018-055-001/311-B
()
|
3305018000NRG24270420230209118
|
27/04/2023
|
Rajani
|
3305018WL006997
|
Rajani
|
00093
|
CRGB0006066
|
2652
|
2652
|
Processed
|
11/05/2023
|
|
1439874264
|
|
MRS RAJANI NAGESHIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
9
|
KUSAMI
|
CH-05-018-055-001/130
()
|
3305018000NRG24270420230209108
|
27/04/2023
|
Navli bai
|
3305018WL006997
|
Navli bai
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
11/05/2023
|
|
1439874256
|
|
NAVLEE NAGES
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KUSAMI
|
CH-05-018-055-001/20-B
()
|
3305018000NRG24270420230209113
|
27/04/2023
|
Suresh Panna
|
3305018WL006997
|
Suresh Panna
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
12/05/2023
|
|
1439874257
|
|
Mr. SURESH PANNA S/O FRANSIS PANNA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
KUSAMI
|
CH-05-018-055-001/312-D
()
|
3305018000NRG24270420230209120
|
27/04/2023
|
Arjun Korwa
|
3305018WL006997
|
Arjun Korwa
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
11/05/2023
|
|
1439874255
|
|
ARJOON KORVA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
12
|
KUSAMI
|
CH-05-018-055-001/20-D
()
|
3305018000NRG24270420230209114
|
27/04/2023
|
Mina Kujur
|
3305018WL006997
|
Mina Kujur
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
11/05/2023
|
|
1439874253
|
|
MINA KUJUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KUSAMI
|
CH-05-018-055-001/311-B
()
|
3305018000NRG24270420230209119
|
27/04/2023
|
Saraju Nagesiy
|
3305018WL006997
|
Saraju Nagesiy
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
11/05/2023
|
|
1439874254
|
|
SARAJU NAGESIY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31824
|
31824
|
|
|
|
|
|
|
|