|
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-05-018-046-002/182
()
|
3305018000NRG24050220241653885
|
05/02/2024
|
Bindewar
|
3305018WL074561
|
Bindewar
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2356051457
|
|
VINDESHWAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KUSAMI
|
CH-05-018-046-002/182
()
|
3305018000NRG24050220241653886
|
05/02/2024
|
Sukhamani
|
3305018WL074561
|
Sukhamani
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2356051458
|
|
Sukhmani Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
KUSAMI
|
CH-05-018-046-002/353
()
|
3305018000NRG24050220241653890
|
05/02/2024
|
Jitbandhan
|
3305018WL074561
|
Jitbandhan
|
00093
|
CRGB0006066
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356051453
|
|
JITVAHAN BHUIHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KUSAMI
|
CH-05-018-046-002/547
()
|
3305018000NRG24050220241653897
|
05/02/2024
|
Pramila
|
3305018WL074561
|
Pramila
|
00093
|
CRGB0006066
|
221
|
221
|
Processed
|
30/03/2024
|
|
2356051456
|
|
Mr. PRAMILA JUGESHWAR RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
KUSAMI
|
CH-05-018-046-002/573
()
|
3305018000NRG24050220241653900
|
05/02/2024
|
Sagita
|
3305018WL074561
|
Sagita
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2356051455
|
|
Sangeeta Khakha
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
KUSAMI
|
CH-05-018-046-002/573
()
|
3305018000NRG24050220241653899
|
05/02/2024
|
Sandip
|
3305018WL074561
|
Sandip
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2356051452
|
|
Sandeep Kumar Khakha
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
7
|
KUSAMI
|
CH-05-018-046-002/547
()
|
3305018000NRG24050220241653896
|
05/02/2024
|
Sunil Kumar
|
3305018WL074561
|
Sunil Kumar
|
00165
|
IBKL0000700
|
221
|
221
|
Processed
|
30/03/2024
|
|
2356051441
|
|
Sunil Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
8
|
KUSAMI
|
CH-05-018-046-002/184
()
|
3305018000NRG24050220241653887
|
05/02/2024
|
Yogeshwar
|
3305018WL074561
|
Yogeshwar
|
00415
|
SBIN0005905
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2356051454
|
|
YOGESHAVRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KUSAMI
|
CH-05-018-046-002/355
()
|
3305018000NRG24050220241653892
|
05/02/2024
|
Ramprashad
|
3305018WL074561
|
Ramprashad
|
00415
|
SBIN0005905
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356051450
|
|
RAM PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KUSAMI
|
CH-05-018-046-002/514
()
|
3305018000NRG24050220241653894
|
05/02/2024
|
Kameshwar
|
3305018WL074561
|
Kameshwar
|
00415
|
SBIN0005905
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2356051449
|
|
Kameshvar Harahrisr
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
KUSAMI
|
CH-05-018-046-002/569
()
|
3305018000NRG24050220241653898
|
05/02/2024
|
Kishor
|
3305018WL074561
|
Kishor
|
00415
|
SBIN0005905
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2356051448
|
|
MR KISHOR EKKA
|
STATE BANK OF INDIA(508548)
|
|
12
|
KUSAMI
|
CH-05-018-046-003/591
()
|
3305018000NRG24050220241653904
|
05/02/2024
|
Arjun
|
3305018WL074561
|
Arjun
|
00415
|
SBIN0005905
|
884
|
884
|
Processed
|
30/03/2024
|
|
2356051446
|
|
ARJUN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KUSAMI
|
CH-05-018-046-003/591
()
|
3305018000NRG24050220241653905
|
05/02/2024
|
Prameshwari
|
3305018WL074561
|
Prameshwari
|
00415
|
SBIN0005905
|
884
|
884
|
Processed
|
30/03/2024
|
|
2356051451
|
|
MISS SWATI KERKETA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
14
|
KUSAMI
|
CH-05-018-046-002/184
()
|
3305018000NRG24050220241653888
|
05/02/2024
|
Manmait
|
3305018WL074561
|
Manmait
|
00666
|
IDFB0060301
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2356051445
|
|
MANMAIT BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KUSAMI
|
CH-05-018-046-002/353
()
|
3305018000NRG24050220241653889
|
05/02/2024
|
Bajari
|
3305018WL074561
|
Bajari
|
00666
|
IDFB0060301
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356051444
|
|
BAJARI BHUIHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KUSAMI
|
CH-05-018-046-002/355
()
|
3305018000NRG24050220241653893
|
05/02/2024
|
Sitamunni
|
3305018WL074561
|
Sitamunni
|
00666
|
IDFB0060301
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356051442
|
|
SITAMUNI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KUSAMI
|
CH-05-018-046-002/514
()
|
3305018000NRG24050220241653895
|
05/02/2024
|
Basanti
|
3305018WL074561
|
Basanti
|
00666
|
IDFB0060301
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2356051443
|
|
BASANTI HARAHRIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
18
|
KUSAMI
|
CH-05-018-046-002/605
()
|
3305018000NRG24050220241653902
|
05/02/2024
|
Baleshwar Ram
|
3305018WL074561
|
Baleshwar Ram
|
00688
|
FINO0001553
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2356051447
|
|
Baleshwar Ram Ekka
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22984
|
22984
|
|
|
|
|
|
|
|