|
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-05-018-005-001/30
()
|
3305018000NRG24210220241787574
|
21/02/2024
|
Ramotar
|
3305018WL080781
|
Ramotar
|
00093
|
CRGB0006035
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
2930713705
|
|
RAMAAVTAR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KUSAMI
|
CH-05-018-005-001/364-A
()
|
3305018000NRG24210220241787578
|
21/02/2024
|
Sushanti
|
3305018WL080781
|
Sushanti
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2930713708
|
|
SUSANTI KERKETTA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KUSAMI
|
CH-05-018-005-001/408-A
()
|
3305018000NRG24210220241787579
|
21/02/2024
|
Jivan
|
3305018WL080781
|
Jivan
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2930713707
|
|
JIVAN KUJUR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KUSAMI
|
CH-05-018-005-001/408-A
()
|
3305018000NRG24210220241787580
|
21/02/2024
|
Mohani
|
3305018WL080781
|
Mohani
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2930713706
|
|
MOHANI KUJUR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KUSAMI
|
CH-05-018-005-001/52
()
|
3305018000NRG24210220241787581
|
21/02/2024
|
Dileep
|
3305018WL080781
|
Dileep
|
00093
|
CRGB0006035
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
2930713702
|
|
Mr. DILEEP KUJOOR/FULCHAND KUJUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14144
|
14144
|
|
|
|
|
|
|
|
|
6
|
KUSAMI
|
CH-05-018-005-001/339
()
|
3305018000NRG24210220241787575
|
21/02/2024
|
Somari
|
3305018WL080781
|
Somari
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2930713709
|
|
SOMARI KASHI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KUSAMI
|
CH-05-018-005-001/343
()
|
3305018000NRG24210220241787576
|
21/02/2024
|
Agastin
|
3305018WL080781
|
Agastin
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930713710
|
|
AGSHTIN LAKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KUSAMI
|
CH-05-018-005-001/343
()
|
3305018000NRG24210220241787577
|
21/02/2024
|
Manti
|
3305018WL080781
|
Manti
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930713711
|
|
MANTI LAKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
9
|
KUSAMI
|
CH-05-018-005-001/234-A
()
|
3305018000NRG24210220241787572
|
21/02/2024
|
Ankit Kachchhap
|
3305018WL080781
|
Ankit Kachchhap
|
00688
|
FINO0001001
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2930713704
|
|
Ankit Kachchhap
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
KUSAMI
|
CH-05-018-005-001/258-A
()
|
3305018000NRG24210220241787573
|
21/02/2024
|
Sunit Kachhap
|
3305018WL080781
|
Sunit Kachhap
|
00688
|
FINO0001001
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2930713703
|
|
Sunit Kachhap
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26520
|
26520
|
|
|
|
|
|
|
|