|
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-05-018-044-001/180
()
|
3305018000NRG24300120241601881
|
30/01/2024
|
Satish Minj
|
3305018WL072521
|
Satish Minj
|
00093
|
CRGB0006066
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
2355834944
|
|
Mr. SATISH MINJ SO RUPDEV RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
2
|
KUSAMI
|
CH-05-018-044-001/180
()
|
3305018000NRG24300120241601880
|
30/01/2024
|
Rupdev ram
|
3305018WL072521
|
Rupdev ram
|
00093
|
SBIN0RRCHGB
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
2355834949
|
|
RUPDEWRAM BHAGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
3
|
KUSAMI
|
CH-05-018-044-001/11
()
|
3305018000NRG24300120241601875
|
30/01/2024
|
lacchu ram munda
|
3305018WL072521
|
lacchu ram munda
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
2355834945
|
|
LACHHURAM MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KUSAMI
|
CH-05-018-044-001/158
()
|
3305018000NRG24300120241601878
|
30/01/2024
|
dasrath ram munda
|
3305018WL072521
|
dasrath ram munda
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
2355834948
|
|
Mr. DASHRATH RAM MUNDA
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
5
|
KUSAMI
|
CH-05-018-044-001/158
()
|
3305018000NRG24300120241601879
|
30/01/2024
|
sukhmait devi munda
|
3305018WL072521
|
sukhmait devi munda
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
2355834947
|
|
SUKHMAYITDEVI MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KUSAMI
|
CH-05-018-044-001/25
()
|
3305018000NRG24300120241601882
|
30/01/2024
|
laraibai munda
|
3305018WL072521
|
laraibai munda
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
30/03/2024
|
|
2355834946
|
|
LARIBAI MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
7
|
KUSAMI
|
CH-05-018-044-001/38-A
()
|
3305018000NRG24300120241601883
|
30/01/2024
|
sanju
|
3305018WL072521
|
sanju
|
00415
|
SBIN0005905
|
2652
|
2652
|
Processed
|
30/03/2024
|
|
2355834950
|
|
Sanju Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20774
|
20774
|
|
|
|
|
|
|
|