|
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-05-018-033-002/303
()
|
3305018000NRG24260120241574277
|
26/01/2024
|
sanmaiet
|
3305018WL071308
|
sanmaiet
|
00093
|
CRGB0006066
|
884
|
884
|
Processed
|
29/01/2024
|
|
IB24029637878
|
|
sanmaiet
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
2
|
KUSAMI
|
CH-05-018-033-002/153
()
|
3305018000NRG24260120241574220
|
26/01/2024
|
Dinesh Ram
|
3305018WL071308
|
Dinesh Ram
|
00093
|
CRGB0006070
|
884
|
884
|
Processed
|
29/01/2024
|
|
IB24029637867
|
|
Dinesh Ram
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KUSAMI
|
CH-05-018-033-002/321
()
|
3305018000NRG24260120241574289
|
26/01/2024
|
chandrmuni
|
3305018WL071308
|
chandrmuni
|
00093
|
CRGB0006070
|
884
|
884
|
Processed
|
29/01/2024
|
|
IB24029637868
|
|
chandrmuni
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
KUSAMI
|
CH-05-018-033-002/321
()
|
3305018000NRG24260120241574288
|
26/01/2024
|
vinod
|
3305018WL071308
|
vinod
|
00093
|
CRGB0006070
|
884
|
884
|
Processed
|
29/01/2024
|
|
IB24029637869
|
|
vinod
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
KUSAMI
|
CH-05-018-033-002/437
()
|
3305018000NRG24260120241574294
|
26/01/2024
|
Radha
|
3305018WL071308
|
Radha
|
00093
|
CRGB0006070
|
663
|
663
|
Processed
|
29/01/2024
|
|
IB24029637864
|
|
Radha
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
6
|
KUSAMI
|
CH-05-018-033-002/145
()
|
3305018000NRG24260120241574206
|
26/01/2024
|
jitendra
|
3305018WL071308
|
jitendra
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
29/01/2024
|
|
IB24029637875
|
|
jitendra
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KUSAMI
|
CH-05-018-033-002/145
()
|
3305018000NRG24260120241574207
|
26/01/2024
|
khudli
|
3305018WL071308
|
khudli
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
30/01/2024
|
|
IB24029637874
|
|
khudli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KUSAMI
|
CH-05-018-033-002/150
()
|
3305018000NRG24260120241574212
|
26/01/2024
|
Prabhunarayan
|
3305018WL071308
|
Prabhunarayan
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
29/01/2024
|
|
IB24029637871
|
|
Prabhunarayan
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KUSAMI
|
CH-05-018-033-002/152
()
|
3305018000NRG24260120241574215
|
26/01/2024
|
Ramesh Kumar
|
3305018WL071308
|
Ramesh Kumar
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
29/01/2024
|
|
IB24029637876
|
|
Ramesh Kumar
|
STATE BANK OF INDIA(508548)
|
|
10
|
KUSAMI
|
CH-05-018-033-002/153
()
|
3305018000NRG24260120241574219
|
26/01/2024
|
mularchi
|
3305018WL071308
|
mularchi
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
29/01/2024
|
|
IB24029637873
|
|
mularchi
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KUSAMI
|
CH-05-018-033-002/153
()
|
3305018000NRG24260120241574218
|
26/01/2024
|
radho
|
3305018WL071308
|
radho
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
29/01/2024
|
|
IB24029637870
|
|
radho
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KUSAMI
|
CH-05-018-033-002/180
()
|
3305018000NRG24260120241574242
|
26/01/2024
|
fulmaeit
|
3305018WL071308
|
fulmaeit
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
29/01/2024
|
|
IB24029637877
|
|
fulmaeit
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
KUSAMI
|
CH-05-018-033-002/303
()
|
3305018000NRG24260120241574276
|
26/01/2024
|
munesh
|
3305018WL071308
|
munesh
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
29/01/2024
|
|
IB24029637872
|
|
munesh
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
KUSAMI
|
CH-05-018-033-002/309
()
|
3305018000NRG24260120241574282
|
26/01/2024
|
Rato
|
3305018WL071308
|
Rato
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
29/01/2024
|
|
IB24029637865
|
|
Rato
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KUSAMI
|
CH-05-018-033-002/309
()
|
3305018000NRG24260120241574281
|
26/01/2024
|
tirjhu
|
3305018WL071308
|
tirjhu
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
29/01/2024
|
|
IB24029637866
|
|
tirjhu
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
|
16
|
KUSAMI
|
CH-05-018-033-002/180
()
|
3305018000NRG24260120241574244
|
26/01/2024
|
Bandheswar
|
3305018WL071308
|
Bandheswar
|
00415
|
SBIN0005905
|
884
|
884
|
Processed
|
29/01/2024
|
|
IB24029637879
|
|
Bandheswar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13481
|
13481
|
|
|
|
|
|
|
|