|
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-05-018-048-001/29
()
|
3305018000NRG24270220241831783
|
27/02/2024
|
Sumitra
|
3305018WL083045
|
Sumitra
|
00093
|
CRGB0006066
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937794611
|
|
SUMITRA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KUSAMI
|
CH-05-018-048-001/312
()
|
3305018000NRG24270220241831785
|
27/02/2024
|
mandeep
|
3305018WL083045
|
mandeep
|
00093
|
CRGB0006066
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937794612
|
|
Mandeep Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
KUSAMI
|
CH-05-018-048-001/314
()
|
3305018000NRG24270220241831787
|
27/02/2024
|
Rakhi
|
3305018WL083045
|
Rakhi
|
00093
|
CRGB0006066
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937794609
|
|
Miss. RAKHEE UNRAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
KUSAMI
|
CH-05-018-048-001/521-A
()
|
3305018000NRG24270220241831790
|
27/02/2024
|
Dileep
|
3305018WL083045
|
Dileep
|
00093
|
CRGB0006066
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937794610
|
|
Mr. DILIP NAGESHIYA SO KHENJAR NAGESHIY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
KUSAMI
|
CH-05-018-048-001/7-A
()
|
3305018000NRG24270220241831793
|
27/02/2024
|
Gita
|
3305018WL083045
|
Gita
|
00093
|
CRGB0006066
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937794613
|
|
Miss. GEETA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
6
|
KUSAMI
|
CH-05-018-048-001/29
()
|
3305018000NRG24270220241831782
|
27/02/2024
|
Suresh
|
3305018WL083045
|
Suresh
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937794615
|
|
MR SURESH URANV
|
STATE BANK OF INDIA(508548)
|
|
7
|
KUSAMI
|
CH-05-018-048-001/310-B
()
|
3305018000NRG24270220241831784
|
27/02/2024
|
Kalindar
|
3305018WL083045
|
Kalindar
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937794618
|
|
KALINDAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KUSAMI
|
CH-05-018-048-001/315
()
|
3305018000NRG24270220241831788
|
27/02/2024
|
Dilip
|
3305018WL083045
|
Dilip
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937794617
|
|
DILIP URANV
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KUSAMI
|
CH-05-018-048-001/34
()
|
3305018000NRG24270220241831789
|
27/02/2024
|
rahmuni
|
3305018WL083045
|
rahmuni
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937794607
|
|
RAHMAIT URAON
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KUSAMI
|
CH-05-018-048-001/7
()
|
3305018000NRG24270220241831791
|
27/02/2024
|
Aso
|
3305018WL083045
|
Aso
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937794606
|
|
ASHO BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KUSAMI
|
CH-05-018-048-001/7
()
|
3305018000NRG24270220241831792
|
27/02/2024
|
Sukhmani
|
3305018WL083045
|
Sukhmani
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937794616
|
|
SUKHMANI URAON
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KUSAMI
|
CH-05-018-048-001/95
()
|
3305018000NRG24270220241831796
|
27/02/2024
|
Etwa
|
3305018WL083045
|
Etwa
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937794605
|
|
ETVA URANV
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KUSAMI
|
CH-05-018-048-001/96
()
|
3305018000NRG24270220241831797
|
27/02/2024
|
Amerpati
|
3305018WL083045
|
Amerpati
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937794614
|
|
AMARWATI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KUSAMI
|
CH-05-018-048-001/97
()
|
3305018000NRG24270220241831798
|
27/02/2024
|
Tetra
|
3305018WL083045
|
Tetra
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937794608
|
|
MR TETRA URANV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
15
|
KUSAMI
|
CH-05-018-048-001/314
()
|
3305018000NRG24270220241831786
|
27/02/2024
|
Neelam
|
3305018WL083045
|
Neelam
|
00415
|
SBIN0005905
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937794604
|
|
Mr. NEELAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
KUSAMI
|
CH-05-018-048-001/7-B
()
|
3305018000NRG24270220241831794
|
27/02/2024
|
Ramdhani
|
3305018WL083045
|
Ramdhani
|
00415
|
SBIN0005905
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937794619
|
|
MR RAMDHANI M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
17
|
KUSAMI
|
CH-05-018-048-001/7-B
()
|
3305018000NRG24270220241831795
|
27/02/2024
|
Sundri Bai
|
3305018WL083045
|
Sundri Bai
|
00688
|
FINO0001553
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937794620
|
|
Sundri Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22542
|
22542
|
|
|
|
|
|
|
|