|
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-05-018-048-001/116-A
()
|
3305018000NRG24111020230982874
|
11/10/2023
|
Aminsay
|
3305018WL042413
|
Aminsay
|
00093
|
CRGB0006066
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
7378033552
|
|
AMIN SAY URANV
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KUSAMI
|
CH-05-018-048-001/48-A
()
|
3305018000NRG24111020230982885
|
11/10/2023
|
Gaurishankar
|
3305018WL042413
|
Gaurishankar
|
00093
|
CRGB0006066
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
7378033553
|
|
GAURISHANKAR CHIK
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KUSAMI
|
CH-05-018-048-001/516
()
|
3305018000NRG24111020230982886
|
11/10/2023
|
Chandanpal
|
3305018WL042413
|
Chandanpal
|
00093
|
CRGB0006066
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
7378033549
|
|
Mr. CHANDRADIL SO LALA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
KUSAMI
|
CH-05-018-048-001/516
()
|
3305018000NRG24111020230982887
|
11/10/2023
|
Savita
|
3305018WL042413
|
Savita
|
00093
|
CRGB0006066
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
7378033551
|
|
Mr. SABITA KANO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
5
|
KUSAMI
|
CH-05-018-048-001/116
()
|
3305018000NRG24111020230982873
|
11/10/2023
|
Khushmaiet
|
3305018WL042413
|
Khushmaiet
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
7378033545
|
|
KUSHMAIT BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KUSAMI
|
CH-05-018-048-001/289
()
|
3305018000NRG24111020230982875
|
11/10/2023
|
Harishankar
|
3305018WL042413
|
Harishankar
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
7378033544
|
|
Mr. HARISHANKAR RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
KUSAMI
|
CH-05-018-048-001/291
()
|
3305018000NRG24111020230982877
|
11/10/2023
|
Satyananrayan
|
3305018WL042413
|
Satyananrayan
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
7378033543
|
|
Mr. SATYANARAYAN KASHARNAYAK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
KUSAMI
|
CH-05-018-048-001/296
()
|
3305018000NRG24111020230982879
|
11/10/2023
|
Larang chik
|
3305018WL042413
|
Larang chik
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
7378033550
|
|
LARANG CHIKH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KUSAMI
|
CH-05-018-048-001/296
()
|
3305018000NRG24111020230982880
|
11/10/2023
|
shrimuni
|
3305018WL042413
|
shrimuni
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
7378033548
|
|
SHRIMUNI CHIK
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KUSAMI
|
CH-05-018-048-001/48-A
()
|
3305018000NRG24111020230982884
|
11/10/2023
|
Mamta
|
3305018WL042413
|
Mamta
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
7378033546
|
|
MAMTA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KUSAMI
|
CH-05-018-048-001/99
()
|
3305018000NRG24111020230982888
|
11/10/2023
|
Fuleshwari
|
3305018WL042413
|
Fuleshwari
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
7378033547
|
|
FULESHWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
12
|
KUSAMI
|
CH-05-018-048-001/290
()
|
3305018000NRG24111020230982876
|
11/10/2023
|
Jitendra
|
3305018WL042413
|
Jitendra
|
00415
|
SBIN0005905
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
7378033542
|
|
JITENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KUSAMI
|
CH-05-018-048-001/291
()
|
3305018000NRG24111020230982878
|
11/10/2023
|
Chinta
|
3305018WL042413
|
Chinta
|
00415
|
SBIN0005905
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
7378033541
|
|
MISS CHINTA SONVANI
|
STATE BANK OF INDIA(508548)
|
|
14
|
KUSAMI
|
CH-05-018-048-001/302-A
()
|
3305018000NRG24111020230982881
|
11/10/2023
|
Gendi
|
3305018WL042413
|
Gendi
|
00415
|
SBIN0005905
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
7378033540
|
|
GENDI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KUSAMI
|
CH-05-018-048-001/311
()
|
3305018000NRG24111020230982882
|
11/10/2023
|
Prabhi
|
3305018WL042413
|
Prabhi
|
00415
|
SBIN0005905
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
7378033538
|
|
PRABHI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KUSAMI
|
CH-05-018-048-001/318
()
|
3305018000NRG24111020230982883
|
11/10/2023
|
Budhni
|
3305018WL042413
|
Budhni
|
00415
|
SBIN0005905
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
7378033539
|
|
BUDHNI CHIK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21216
|
21216
|
|
|
|
|
|
|
|