|
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-05-018-042-002/1-A
()
|
3305018000NRG24290520230538502
|
30/05/2023
|
Sitamuni
|
3305018WL019354
|
Sitamuni
|
00415
|
SBIN0005905
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437070695
|
|
MRS DHOKAL PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
2
|
KUSAMI
|
CH-05-018-042-002/13
()
|
3305018000NRG24290520230538503
|
30/05/2023
|
Ramlakhan
|
3305018WL019354
|
Ramlakhan
|
00415
|
SBIN0005905
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437070692
|
|
RAM LAKHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KUSAMI
|
CH-05-018-042-002/14
()
|
3305018000NRG24290520230538505
|
30/05/2023
|
Pushpa
|
3305018WL019354
|
Pushpa
|
00415
|
SBIN0005905
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437070689
|
|
MISS PUSPA BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
4
|
KUSAMI
|
CH-05-018-042-002/14
()
|
3305018000NRG24290520230538504
|
30/05/2023
|
Vikash
|
3305018WL019354
|
Vikash
|
00415
|
SBIN0005905
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437070693
|
|
Mr. SAHANGOO PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
KUSAMI
|
CH-05-018-042-002/190
()
|
3305018000NRG24290520230538506
|
30/05/2023
|
Urmila
|
3305018WL019354
|
Urmila
|
00415
|
SBIN0005905
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437070694
|
|
MRS URMILA PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KUSAMI
|
CH-05-018-042-002/193
()
|
3305018000NRG24290520230538507
|
30/05/2023
|
shukhram
|
3305018WL019354
|
shukhram
|
00415
|
SBIN0005905
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437070691
|
|
MR SUKHU URANV
|
STATE BANK OF INDIA(508548)
|
|
7
|
KUSAMI
|
CH-05-018-042-002/218-A
()
|
3305018000NRG24290520230538508
|
30/05/2023
|
Satish
|
3305018WL019354
|
Satish
|
00415
|
SBIN0005905
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437070697
|
|
MR SATIS SONVANI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KUSAMI
|
CH-05-018-042-002/300-D
()
|
3305018000NRG24290520230538509
|
30/05/2023
|
Amarvijay
|
3305018WL019354
|
Amarvijay
|
00415
|
SBIN0005905
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437070696
|
|
MR AMAR VIJAY BADAIK
|
STATE BANK OF INDIA(508548)
|
|
9
|
KUSAMI
|
CH-05-018-042-002/601
()
|
3305018000NRG24290520230538510
|
30/05/2023
|
Bandhan
|
3305018WL019354
|
Bandhan
|
00415
|
SBIN0005905
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437070688
|
|
MR BANDHAN MUNDA
|
STATE BANK OF INDIA(508548)
|
|
10
|
KUSAMI
|
CH-05-018-042-002/745-A
()
|
3305018000NRG24290520230538511
|
30/05/2023
|
Fulmati
|
3305018WL019354
|
Fulmati
|
00415
|
SBIN0005905
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437070690
|
|
MRS KUMARI FULMATI F
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13260
|
13260
|
|
|
|
|
|
|
|