|
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-05-018-022-001/105
()
|
3305018000NRG24040320241873927
|
04/03/2024
|
hirmania
|
3305018WL085463
|
hirmania
|
00093
|
CRGB0006066
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2928045366
|
|
MRS HIRMANIYA BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
2
|
KUSAMI
|
CH-05-018-022-001/221
()
|
3305018000NRG24040320241873929
|
04/03/2024
|
atabal
|
3305018WL085463
|
atabal
|
00093
|
CRGB0006066
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2928045372
|
|
Mr. ATBAL ATBAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
KUSAMI
|
CH-05-018-022-001/55
()
|
3305018000NRG24040320241873931
|
04/03/2024
|
roshni
|
3305018WL085463
|
roshni
|
00093
|
CRGB0006066
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2928045367
|
|
MISS NEHA XALXO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
4
|
KUSAMI
|
CH-05-018-022-001/219
()
|
3305018000NRG24040320241873928
|
04/03/2024
|
Baleswar
|
3305018WL085463
|
Baleswar
|
00093
|
CRGB0006116
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2928045370
|
|
Mr. Baleshwar Nagesiya
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
KUSAMI
|
CH-05-018-022-001/940
()
|
3305018000NRG24040320241873935
|
04/03/2024
|
Dinesh
|
3305018WL085463
|
Dinesh
|
00093
|
CRGB0006116
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2928045371
|
|
DINESH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
6
|
KUSAMI
|
CH-05-018-022-001/60
()
|
3305018000NRG24040320241873932
|
04/03/2024
|
rosan
|
3305018WL085463
|
rosan
|
00168
|
ICIC0003721
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2928045365
|
|
Mr. ROSHAN XALXO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
7
|
KUSAMI
|
CH-05-018-022-001/45
()
|
3305018000NRG24040320241873930
|
04/03/2024
|
Lagana
|
3305018WL085463
|
Lagana
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928045368
|
|
LAGAN SAI NAGESHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KUSAMI
|
CH-05-018-022-001/619
()
|
3305018000NRG24040320241873933
|
04/03/2024
|
muni
|
3305018WL085463
|
muni
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2928045369
|
|
MUNNI TIGGA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19890
|
19890
|
|
|
|
|
|
|
|