|
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-05-018-023-001/312
()
|
3305018000NRG24201220231221030
|
20/12/2023
|
Habil
|
3305018WL057800
|
Habil
|
00093
|
CRGB0006066
|
663
|
663
|
Processed
|
09/03/2024
|
|
1553238101
|
|
Mr. HABIL EKKA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
KUSAMI
|
CH-05-018-023-001/77-B
()
|
3305018000NRG24201220231221036
|
20/12/2023
|
Ramprit Ram
|
3305018WL057800
|
Ramprit Ram
|
00093
|
CRGB0006066
|
663
|
663
|
Processed
|
09/03/2024
|
|
1553238100
|
|
RAMPRIT RAM AGARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
KUSAMI
|
CH-05-018-023-001/77
()
|
3305018000NRG24201220231221035
|
20/12/2023
|
Prameshawr
|
3305018WL057800
|
Prameshawr
|
00168
|
ICIC0003721
|
663
|
663
|
Processed
|
09/03/2024
|
|
1553238094
|
|
PARMESHWAR AGRIYA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
4
|
KUSAMI
|
CH-05-018-023-001/87
()
|
3305018000NRG24201220231221038
|
20/12/2023
|
Jagan
|
3305018WL057800
|
Jagan
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
09/03/2024
|
|
1553238099
|
|
JAGAN RAM RAJVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
5
|
KUSAMI
|
CH-05-018-023-001/12-A
()
|
3305018000NRG24201220231221023
|
20/12/2023
|
sowati
|
3305018WL057800
|
sowati
|
00415
|
SBIN0005905
|
663
|
663
|
Processed
|
09/03/2024
|
|
1553238096
|
|
SOVATI RAJVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KUSAMI
|
CH-05-018-023-001/129-B
()
|
3305018000NRG24201220231221024
|
20/12/2023
|
Chintawati
|
3305018WL057800
|
Chintawati
|
00415
|
SBIN0005905
|
663
|
663
|
Processed
|
09/03/2024
|
|
1553238103
|
|
MRS CHINTAWATI CHINTAWATI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KUSAMI
|
CH-05-018-023-001/130
()
|
3305018000NRG24201220231221025
|
20/12/2023
|
melki
|
3305018WL057800
|
melki
|
00415
|
SBIN0005905
|
663
|
663
|
Processed
|
09/03/2024
|
|
1553238095
|
|
MR MELKI MELKI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KUSAMI
|
CH-05-018-023-001/134-A
()
|
3305018000NRG24201220231221026
|
20/12/2023
|
parmila
|
3305018WL057800
|
parmila
|
00415
|
SBIN0005905
|
663
|
663
|
Processed
|
09/03/2024
|
|
1553238091
|
|
PARMILA RAJBADE
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KUSAMI
|
CH-05-018-023-001/134-A
()
|
3305018000NRG24201220231221027
|
20/12/2023
|
Subas
|
3305018WL057800
|
Subas
|
00415
|
SBIN0005905
|
663
|
663
|
Processed
|
09/03/2024
|
|
1553238105
|
|
SUBAS RAJVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KUSAMI
|
CH-05-018-023-001/173
()
|
3305018000NRG24201220231221028
|
20/12/2023
|
Antu Bargah
|
3305018WL057800
|
Antu Bargah
|
00415
|
SBIN0005905
|
663
|
663
|
Processed
|
09/03/2024
|
|
1553238098
|
|
MR ANTU BARGAH
|
STATE BANK OF INDIA(508548)
|
|
11
|
KUSAMI
|
CH-05-018-023-001/562
()
|
3305018000NRG24201220231221031
|
20/12/2023
|
mohan
|
3305018WL057800
|
mohan
|
00415
|
SBIN0005905
|
663
|
663
|
Processed
|
09/03/2024
|
|
1553238092
|
|
MOHAN RAM RAJVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KUSAMI
|
CH-05-018-023-001/562
()
|
3305018000NRG24201220231221032
|
20/12/2023
|
Rekha
|
3305018WL057800
|
Rekha
|
00415
|
SBIN0005905
|
663
|
663
|
Processed
|
09/03/2024
|
|
1553238093
|
|
MRS REKHA RANI RAJVAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
KUSAMI
|
CH-05-018-023-001/592
()
|
3305018000NRG24201220231221033
|
20/12/2023
|
Dilavanti Bargah
|
3305018WL057800
|
Dilavanti Bargah
|
00415
|
SBIN0005905
|
442
|
442
|
Processed
|
09/03/2024
|
|
1553238102
|
|
DILAVANTI BARGAH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KUSAMI
|
CH-05-018-023-001/65
()
|
3305018000NRG24201220231221034
|
20/12/2023
|
Lakhamaniya
|
3305018WL057800
|
Lakhamaniya
|
00415
|
SBIN0005905
|
663
|
663
|
Processed
|
09/03/2024
|
|
1553238104
|
|
MRS LAKH MANIYA RAJVAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
KUSAMI
|
CH-05-018-023-001/81-D
()
|
3305018000NRG24201220231221037
|
20/12/2023
|
lalita
|
3305018WL057800
|
lalita
|
00415
|
SBIN0005905
|
663
|
663
|
Processed
|
09/03/2024
|
|
1553238097
|
|
MRS LALITA AGARIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
16
|
KUSAMI
|
CH-05-018-023-001/18
()
|
3305018000NRG24201220231221029
|
20/12/2023
|
raju
|
3305018WL057800
|
raju
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
09/03/2024
|
|
1553238090
|
|
RAJU RAM RAJVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10387
|
10387
|
|
|
|
|
|
|
|