|
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-05-018-048-001/107-B
()
|
3305018000NRG24220620230802398
|
22/06/2023
|
Navita
|
3305018WL029380
|
Navita
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3502037556
|
|
MR NAVITA F
|
STATE BANK OF INDIA(508548)
|
|
2
|
KUSAMI
|
CH-05-018-048-001/112-C
()
|
3305018000NRG24220620230802399
|
22/06/2023
|
Sandeep
|
3305018WL029380
|
Sandeep
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3502037568
|
|
SANDEEP
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KUSAMI
|
CH-05-018-048-001/112-D
()
|
3305018000NRG24220620230802400
|
22/06/2023
|
Gitamuni
|
3305018WL029380
|
Gitamuni
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3502037565
|
|
Miss. GITAMUNI DO KAMAL SAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
KUSAMI
|
CH-05-018-048-001/116-A
()
|
3305018000NRG24220620230802401
|
22/06/2023
|
Aminsay
|
3305018WL029380
|
Aminsay
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3502037567
|
|
AMIN SAY URANV
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KUSAMI
|
CH-05-018-048-001/116-B
()
|
3305018000NRG24220620230802402
|
22/06/2023
|
Laxmi
|
3305018WL029380
|
Laxmi
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3502037566
|
|
LACHAMI URANV
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KUSAMI
|
CH-05-018-048-001/516
()
|
3305018000NRG24220620230802412
|
22/06/2023
|
Chandanpal
|
3305018WL029380
|
Chandanpal
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3502037569
|
|
Mr. CHANDRADIL SO LALA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
KUSAMI
|
CH-05-018-048-001/516
()
|
3305018000NRG24220620230802413
|
22/06/2023
|
Savita
|
3305018WL029380
|
Savita
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3502037564
|
|
Mr. SABITA KANO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
|
8
|
KUSAMI
|
CH-05-018-048-001/106
()
|
3305018000NRG24220620230802396
|
22/06/2023
|
Bhanu
|
3305018WL029380
|
Bhanu
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3502037570
|
|
BHANU PRATAP
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KUSAMI
|
CH-05-018-048-001/106-A
()
|
3305018000NRG24220620230802397
|
22/06/2023
|
Pati
|
3305018WL029380
|
Pati
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3502037558
|
|
PATI URANV
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KUSAMI
|
CH-05-018-048-001/17
()
|
3305018000NRG24220620230802403
|
22/06/2023
|
Ratni
|
3305018WL029380
|
Ratni
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3502037557
|
|
RATNI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KUSAMI
|
CH-05-018-048-001/242
()
|
3305018000NRG24220620230802404
|
22/06/2023
|
Sastu
|
3305018WL029380
|
Sastu
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3502037560
|
|
SASTU URANV
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KUSAMI
|
CH-05-018-048-001/296
()
|
3305018000NRG24220620230802406
|
22/06/2023
|
Larang chik
|
3305018WL029380
|
Larang chik
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3502037562
|
|
LARANG CHIKH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KUSAMI
|
CH-05-018-048-001/296
()
|
3305018000NRG24220620230802407
|
22/06/2023
|
shrimuni
|
3305018WL029380
|
shrimuni
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3502037561
|
|
SHRIMUNI CHIK
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KUSAMI
|
CH-05-018-048-001/315
()
|
3305018000NRG24220620230802410
|
22/06/2023
|
Dilip
|
3305018WL029380
|
Dilip
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3502037559
|
|
DILIP URANV
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KUSAMI
|
CH-05-018-048-001/7-C
()
|
3305018000NRG24220620230802414
|
22/06/2023
|
Dev Kumar
|
3305018WL029380
|
Dev Kumar
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3502037563
|
|
DEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
16
|
KUSAMI
|
CH-05-018-048-001/290
()
|
3305018000NRG24220620230802405
|
22/06/2023
|
Jitendra
|
3305018WL029380
|
Jitendra
|
00415
|
SBIN0005905
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3502037555
|
|
JITENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KUSAMI
|
CH-05-018-048-001/302-A
()
|
3305018000NRG24220620230802408
|
22/06/2023
|
Gendi
|
3305018WL029380
|
Gendi
|
00415
|
SBIN0005905
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3502037554
|
|
GENDI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KUSAMI
|
CH-05-018-048-001/311
()
|
3305018000NRG24220620230802409
|
22/06/2023
|
Prabhi
|
3305018WL029380
|
Prabhi
|
00415
|
SBIN0005905
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3502037571
|
|
PRABHI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KUSAMI
|
CH-05-018-048-001/318
()
|
3305018000NRG24220620230802411
|
22/06/2023
|
Budhni
|
3305018WL029380
|
Budhni
|
00415
|
SBIN0005905
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3502037553
|
|
BUDHNI CHIK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29393
|
29393
|
|
|
|
|
|
|
|