|
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-05-018-009-001/123-B
()
|
3305018000NRG24180420230089015
|
18/04/2023
|
Tilo
|
3305018WL003001
|
Tilo
|
00093
|
CRGB0006035
|
3080
|
3080
|
Processed
|
11/05/2023
|
|
1438695210
|
|
Tilo Khakha
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
KUSAMI
|
CH-05-018-009-001/152-A
()
|
3305018000NRG24180420230089016
|
18/04/2023
|
Amrush
|
3305018WL003001
|
Amrush
|
00093
|
CRGB0006035
|
3080
|
3080
|
Processed
|
11/05/2023
|
|
1438695199
|
|
AMROOS KHAKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KUSAMI
|
CH-05-018-009-001/152-A
()
|
3305018000NRG24180420230089017
|
18/04/2023
|
Bimla
|
3305018WL003001
|
Bimla
|
00093
|
CRGB0006035
|
3080
|
3080
|
Processed
|
12/05/2023
|
|
1438695202
|
|
Mrs. VIMLA W/O AMROOP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
KUSAMI
|
CH-05-018-009-001/60-A
()
|
3305018000NRG24180420230089021
|
18/04/2023
|
Mukhlal
|
3305018WL003001
|
Mukhlal
|
00093
|
CRGB0006035
|
660
|
660
|
Processed
|
11/05/2023
|
|
1438695211
|
|
MUKHALAL BADA
|
CANARA BANK(508532)
|
|
5
|
KUSAMI
|
CH-05-018-009-001/677-A
()
|
3305018000NRG24180420230089025
|
18/04/2023
|
Virodhi
|
3305018WL003001
|
Virodhi
|
00093
|
CRGB0006035
|
3080
|
3080
|
Processed
|
12/05/2023
|
|
1438695201
|
|
BIRODH S/O BISUN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
KUSAMI
|
CH-05-018-009-001/69
()
|
3305018000NRG24180420230089027
|
18/04/2023
|
Kerermila
|
3305018WL003001
|
Kerermila
|
00093
|
CRGB0006035
|
2420
|
2420
|
Processed
|
11/05/2023
|
|
1438695200
|
|
URMILA KHAKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KUSAMI
|
CH-05-018-009-001/698-A
()
|
3305018000NRG24180420230089028
|
18/04/2023
|
Magaldev
|
3305018WL003001
|
Magaldev
|
00093
|
CRGB0006035
|
2420
|
2420
|
Processed
|
12/05/2023
|
|
1438695198
|
|
Mr. MANGAL DEV / DEVMAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17820
|
17820
|
|
|
|
|
|
|
|
|
8
|
KUSAMI
|
CH-05-018-009-001/193-A
()
|
3305018000NRG24180420230089018
|
18/04/2023
|
Samar
|
3305018WL003001
|
Samar
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
12/05/2023
|
|
1438695208
|
|
Mr. SAMAR VIJAY MINJ S/O SUKHAN MINJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
KUSAMI
|
CH-05-018-009-001/576-A
()
|
3305018000NRG24180420230089019
|
18/04/2023
|
Satrughan
|
3305018WL003001
|
Satrughan
|
00354
|
PUNB0732100
|
3080
|
3080
|
Processed
|
11/05/2023
|
|
1438695206
|
|
SHATRUGHAN KHESS
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KUSAMI
|
CH-05-018-009-001/60
()
|
3305018000NRG24180420230089020
|
18/04/2023
|
Seetaram
|
3305018WL003001
|
Seetaram
|
00354
|
PUNB0732100
|
660
|
660
|
Processed
|
11/05/2023
|
|
1438695203
|
|
SITARAM BADA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KUSAMI
|
CH-05-018-009-001/616
()
|
3305018000NRG24180420230089022
|
18/04/2023
|
Jairam
|
3305018WL003001
|
Jairam
|
00354
|
PUNB0732100
|
2200
|
2200
|
Processed
|
11/05/2023
|
|
1438695204
|
|
SHRI JAY RAM RAVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
KUSAMI
|
CH-05-018-009-001/616
()
|
3305018000NRG24180420230089023
|
18/04/2023
|
Kanti
|
3305018WL003001
|
Kanti
|
00354
|
PUNB0732100
|
2200
|
2200
|
Processed
|
11/05/2023
|
|
1438695205
|
|
KANTI RAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KUSAMI
|
CH-05-018-009-001/676
()
|
3305018000NRG24180420230089024
|
18/04/2023
|
Geeta
|
3305018WL003001
|
Geeta
|
00354
|
PUNB0732100
|
3080
|
3080
|
Processed
|
12/05/2023
|
|
1438695209
|
|
GITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KUSAMI
|
CH-05-018-009-001/69
()
|
3305018000NRG24180420230089026
|
18/04/2023
|
ajay
|
3305018WL003001
|
ajay
|
00354
|
PUNB0732100
|
3080
|
3080
|
Processed
|
11/05/2023
|
|
1438695207
|
|
SHRI AJAY KHAKHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15620
|
15620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33440
|
33440
|
|
|
|
|
|
|
|