|
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-05-018-008-001/802
()
|
3305018000NRG24230220241809918
|
23/02/2024
|
Sanjeev Lakra
|
3305018WL081818
|
Sanjeev Lakra
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2928289161
|
|
MRS SANJEEV LAKRA
|
STATE BANK OF INDIA(508548)
|
|
2
|
KUSAMI
|
CH-05-018-008-001/804
()
|
3305018000NRG24230220241809919
|
23/02/2024
|
Subesari
|
3305018WL081818
|
Subesari
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2928289160
|
|
Mrs. SUBESARI KACHCHHAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
3
|
KUSAMI
|
CH-05-018-008-001/102-A
()
|
3305018000NRG24230220241809908
|
23/02/2024
|
AMARDEEP
|
3305018WL081818
|
AMARDEEP
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2928289165
|
|
AMARDEEP LAKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KUSAMI
|
CH-05-018-008-001/120-A
()
|
3305018000NRG24230220241809909
|
23/02/2024
|
Tuneshwar
|
3305018WL081818
|
Tuneshwar
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2928289162
|
|
Mr. TUNESHWAR TOPPO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
KUSAMI
|
CH-05-018-008-001/16-A
()
|
3305018000NRG24230220241809910
|
23/02/2024
|
Sinod
|
3305018WL081818
|
Sinod
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2928289166
|
|
SINOD LAKDA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KUSAMI
|
CH-05-018-008-001/21-A
()
|
3305018000NRG24230220241809915
|
23/02/2024
|
Vilacho
|
3305018WL081818
|
Vilacho
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2928289163
|
|
BILCHO KUJUR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KUSAMI
|
CH-05-018-008-001/402-A
()
|
3305018000NRG24230220241809916
|
23/02/2024
|
Devdat
|
3305018WL081818
|
Devdat
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2928289164
|
|
MR DEVDAT SONVANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
|
8
|
KUSAMI
|
CH-05-018-008-001/819
()
|
3305018000NRG24230220241809920
|
23/02/2024
|
Manish
|
3305018WL081818
|
Manish
|
00415
|
SBIN0015464
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2928289159
|
|
Manish Kumar Chaubey
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24752
|
24752
|
|
|
|
|
|
|
|