|
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-05-018-050-001/103-A
()
|
3305018000NRG24041220231112590
|
04/12/2023
|
Yesvarya
|
3305018WL052295
|
Yesvarya
|
00093
|
CRGB0006066
|
1768
|
1768
|
Processed
|
20/02/2024
|
|
0598748164
|
|
Mr. AISHWARYA AISHWARYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
KUSAMI
|
CH-05-018-050-001/12-D
()
|
3305018000NRG24041220231112592
|
04/12/2023
|
Munshi
|
3305018WL052295
|
Munshi
|
00093
|
CRGB0006066
|
2210
|
2210
|
Processed
|
20/02/2024
|
|
0598748162
|
|
MUNSI KUJUR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KUSAMI
|
CH-05-018-050-001/407
()
|
3305018000NRG24041220231112594
|
04/12/2023
|
Thurki
|
3305018WL052295
|
Thurki
|
00093
|
CRGB0006066
|
2210
|
2210
|
Processed
|
20/02/2024
|
|
0598748169
|
|
THURKI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KUSAMI
|
CH-05-018-050-001/518
()
|
3305018000NRG24041220231112597
|
04/12/2023
|
Dinanath Gupta
|
3305018WL052295
|
Dinanath Gupta
|
00093
|
CRGB0006066
|
1326
|
1326
|
Processed
|
20/02/2024
|
|
0598748163
|
|
Mr. DINANATH GUPTA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
5
|
KUSAMI
|
CH-05-018-050-001/108-A
()
|
3305018000NRG24041220231112591
|
04/12/2023
|
Pamela Minj
|
3305018WL052295
|
Pamela Minj
|
00415
|
SBIN0005905
|
1326
|
1326
|
Processed
|
20/02/2024
|
|
0598748165
|
|
MISS PAMELA MINJ
|
STATE BANK OF INDIA(508548)
|
|
6
|
KUSAMI
|
CH-05-018-050-001/430
()
|
3305018000NRG24041220231112595
|
04/12/2023
|
Gopal
|
3305018WL052295
|
Gopal
|
00415
|
SBIN0005905
|
1768
|
1768
|
Processed
|
20/02/2024
|
|
0598748168
|
|
MR GOPAL PRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
7
|
KUSAMI
|
CH-05-018-050-001/374
()
|
3305018000NRG24041220231112593
|
04/12/2023
|
Subedar
|
3305018WL052295
|
Subedar
|
00688
|
FINO0000001
|
2210
|
2210
|
Processed
|
20/02/2024
|
|
0598748167
|
|
Subedar Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
8
|
KUSAMI
|
CH-05-018-050-001/512
()
|
3305018000NRG24041220231112596
|
04/12/2023
|
Dharmendra
|
3305018WL052295
|
Dharmendra
|
00688
|
FINO0001553
|
2210
|
2210
|
Processed
|
20/02/2024
|
|
0598748166
|
|
Dharmendra Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15028
|
15028
|
|
|
|
|
|
|
|