|
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-05-018-006-001/162
()
|
3305018000NRG24210220241789690
|
21/02/2024
|
Uday
|
3305018WL080889
|
Uday
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2930713075
|
|
UDAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KUSAMI
|
CH-05-018-006-001/179-A
()
|
3305018000NRG24210220241789691
|
21/02/2024
|
Sablu Paikra
|
3305018WL080889
|
Sablu Paikra
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2930713083
|
|
SABLU
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KUSAMI
|
CH-05-018-006-001/234
()
|
3305018000NRG24210220241789692
|
21/02/2024
|
Sunil
|
3305018WL080889
|
Sunil
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2930713080
|
|
Mr. SUNIL LAKRA SO PATRAS LAKDA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
KUSAMI
|
CH-05-018-006-001/256-A
()
|
3305018000NRG24210220241789693
|
21/02/2024
|
Charku
|
3305018WL080889
|
Charku
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2930713084
|
|
Charku Ram Paikra
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
KUSAMI
|
CH-05-018-006-001/335-B
()
|
3305018000NRG24210220241789695
|
21/02/2024
|
Brahspati
|
3305018WL080889
|
Brahspati
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2930713081
|
|
BRISPAT NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KUSAMI
|
CH-05-018-006-001/456-B
()
|
3305018000NRG24210220241789696
|
21/02/2024
|
Gaya
|
3305018WL080889
|
Gaya
|
00093
|
CRGB0006035
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
2930713073
|
|
GAYA RAM PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KUSAMI
|
CH-05-018-006-001/496-A
()
|
3305018000NRG24210220241789697
|
21/02/2024
|
Pareme
|
3305018WL080889
|
Pareme
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2930713076
|
|
Mr. PREM BUNKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
KUSAMI
|
CH-05-018-006-001/576
()
|
3305018000NRG24210220241789701
|
21/02/2024
|
Soharsay
|
3305018WL080889
|
Soharsay
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2930713082
|
|
SOHAR SAI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KUSAMI
|
CH-05-018-006-001/696
()
|
3305018000NRG24210220241789703
|
21/02/2024
|
RAMVRIKSH
|
3305018WL080889
|
RAMVRIKSH
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2930713074
|
|
RAMBRICH LAKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26962
|
26962
|
|
|
|
|
|
|
|
|
10
|
KUSAMI
|
CH-05-018-006-001/290
()
|
3305018000NRG24210220241789694
|
21/02/2024
|
Shivlal
|
3305018WL080889
|
Shivlal
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2930713078
|
|
SHIVLAL PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KUSAMI
|
CH-05-018-006-001/550
()
|
3305018000NRG24210220241789698
|
21/02/2024
|
Premnatha
|
3305018WL080889
|
Premnatha
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2930713077
|
|
PREMNATH NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KUSAMI
|
CH-05-018-006-001/550
()
|
3305018000NRG24210220241789699
|
21/02/2024
|
Santi
|
3305018WL080889
|
Santi
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2930713079
|
|
Shanti Nag
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
13
|
KUSAMI
|
CH-05-018-006-001/602
()
|
3305018000NRG24210220241789702
|
21/02/2024
|
Devkumar
|
3305018WL080889
|
Devkumar
|
00415
|
SBIN0015464
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2930713072
|
|
Devkumar Kerketta
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
14
|
KUSAMI
|
CH-05-018-006-001/562-A
()
|
3305018000NRG24210220241789700
|
21/02/2024
|
Parvej Alam
|
3305018WL080889
|
Parvej Alam
|
00688
|
FINO0000001
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2930713071
|
|
Parvej Alam
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42432
|
42432
|
|
|
|
|
|
|
|