|
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-05-018-012-001/160-A
()
|
3305018000NRG24240120241559329
|
24/01/2024
|
Dineshwar
|
3305018WL070724
|
Dineshwar
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
25/03/2024
|
|
2140942529
|
|
DINESWAR TOPO
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KUSAMI
|
CH-05-018-012-001/168
()
|
3305018000NRG24240120241559330
|
24/01/2024
|
Sumani
|
3305018WL070724
|
Sumani
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
25/03/2024
|
|
2140942539
|
|
Mrs. SUMANI W/O TATU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
KUSAMI
|
CH-05-018-012-001/168
()
|
3305018000NRG24240120241559331
|
24/01/2024
|
Tatu
|
3305018WL070724
|
Tatu
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
25/03/2024
|
|
2140942528
|
|
Mr. TANTU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
KUSAMI
|
CH-05-018-012-001/455-A
()
|
3305018000NRG24240120241559332
|
24/01/2024
|
Vipin
|
3305018WL070724
|
Vipin
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
25/03/2024
|
|
2140942530
|
|
Mr. BIPIN TOPPO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
KUSAMI
|
CH-05-018-012-001/581
()
|
3305018000NRG24240120241559335
|
24/01/2024
|
Devnandan
|
3305018WL070724
|
Devnandan
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
25/03/2024
|
|
2140942535
|
|
DEVNANDAN SONVANI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KUSAMI
|
CH-05-018-012-001/581
()
|
3305018000NRG24240120241559336
|
24/01/2024
|
Shyampati
|
3305018WL070724
|
Shyampati
|
00093
|
CRGB0006035
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140942533
|
|
Shyampati ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
KUSAMI
|
CH-27-018-012-001/791
()
|
3305018000NRG24240120241559343
|
24/01/2024
|
Rajendra
|
3305018WL070724
|
Rajendra
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
25/03/2024
|
|
2140942534
|
|
RAJENDRA TOPPO S/O MR LAKHAN RAM TOPPO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20111
|
20111
|
|
|
|
|
|
|
|
|
8
|
KUSAMI
|
CH-05-018-012-001/105
()
|
3305018000NRG24240120241559327
|
24/01/2024
|
Jethu
|
3305018WL070724
|
Jethu
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
25/03/2024
|
|
2140942537
|
|
JETHU BEK
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KUSAMI
|
CH-05-018-012-001/105
()
|
3305018000NRG24240120241559328
|
24/01/2024
|
Sarita
|
3305018WL070724
|
Sarita
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
25/03/2024
|
|
2140942538
|
|
SARITA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KUSAMI
|
CH-05-018-012-001/559
()
|
3305018000NRG24240120241559333
|
24/01/2024
|
Raman Singh
|
3305018WL070724
|
Raman Singh
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
25/03/2024
|
|
2140942531
|
|
RAMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KUSAMI
|
CH-05-018-012-001/580
()
|
3305018000NRG24240120241559334
|
24/01/2024
|
Salma Vek
|
3305018WL070724
|
Salma Vek
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
25/03/2024
|
|
2140942536
|
|
SALMA BEK
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KUSAMI
|
CH-05-018-012-001/820
()
|
3305018000NRG24240120241559342
|
24/01/2024
|
Rosh
|
3305018WL070724
|
Rosh
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140942532
|
|
ROSH BECK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34034
|
34034
|
|
|
|
|
|
|
|