|
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-05-018-044-001/300-A
()
|
3305018000NRG24100320241911579
|
10/03/2024
|
Patru Prasad
|
3305018WL087427
|
Patru Prasad
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2922998994
|
|
Patru Prasd
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
KUSAMI
|
CH-05-018-044-002/33
()
|
3305018000NRG24100320241911585
|
10/03/2024
|
Aanadram agriya
|
3305018WL087428
|
Aanadram agriya
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2922998999
|
|
Mr. ANAND RAM AGARIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
3
|
KUSAMI
|
CH-05-018-044-001/11
()
|
3305018000NRG24100320241911574
|
10/03/2024
|
lacchu ram munda
|
3305018WL087427
|
lacchu ram munda
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2922999001
|
|
LACHHURAM MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KUSAMI
|
CH-05-018-044-001/123
()
|
3305018000NRG24100320241911575
|
10/03/2024
|
magrita bai bhagat
|
3305018WL087427
|
magrita bai bhagat
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2922999003
|
|
MANGRITABAI BHAGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KUSAMI
|
CH-05-018-044-001/123
()
|
3305018000NRG24100320241911576
|
10/03/2024
|
Mahjit ram bhagat
|
3305018WL087427
|
Mahjit ram bhagat
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2922999002
|
|
MAHJITRAM BHAGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KUSAMI
|
CH-05-018-044-001/24
()
|
3305018000NRG24100320241911577
|
10/03/2024
|
kamalsai
|
3305018WL087427
|
kamalsai
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2922998997
|
|
MR KAMAL SAY
|
STATE BANK OF INDIA(508548)
|
|
7
|
KUSAMI
|
CH-05-018-044-001/24
()
|
3305018000NRG24100320241911578
|
10/03/2024
|
nayhari bai bhagat
|
3305018WL087427
|
nayhari bai bhagat
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2922998998
|
|
NAYHRIBAI BHAGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KUSAMI
|
CH-05-018-044-001/325
()
|
3305018000NRG24100320241911580
|
10/03/2024
|
rajendra
|
3305018WL087427
|
rajendra
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2922999000
|
|
RAJENDRAPRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KUSAMI
|
CH-05-018-044-001/8
()
|
3305018000NRG24100320241911584
|
10/03/2024
|
jasita agariya
|
3305018WL087428
|
jasita agariya
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2922999005
|
|
JASINTA AGARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KUSAMI
|
CH-05-018-044-001/8
()
|
3305018000NRG24100320241911583
|
10/03/2024
|
mansai ram agriya
|
3305018WL087428
|
mansai ram agriya
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2922999004
|
|
MAN SAI RAM S/O MAHNGU RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
KUSAMI
|
CH-05-018-044-002/2
()
|
3305018000NRG24100320241911581
|
10/03/2024
|
Etwaram agriya
|
3305018WL087427
|
Etwaram agriya
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2922998995
|
|
Mr. AITWA AITWA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
KUSAMI
|
CH-05-018-044-002/2
()
|
3305018000NRG24100320241911582
|
10/03/2024
|
manmati agariya
|
3305018WL087427
|
manmati agariya
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2922998996
|
|
Mrs. MAMNMATI MAMNMATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18564
|
18564
|
|
|
|
|
|
|
|