|
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-05-018-005-002/18
()
|
3305018000NRG24290120241587834
|
29/01/2024
|
Anil
|
3305018WL071914
|
Anil
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
25/03/2024
|
|
2151282727
|
|
Mr. ANIL RAM JHANGU HADE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
KUSAMI
|
CH-05-018-005-002/316-A
()
|
3305018000NRG24290120241587837
|
29/01/2024
|
ADHANI
|
3305018WL071914
|
ADHANI
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
25/03/2024
|
|
2151282725
|
|
Mrs. AGHNI SAMAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
KUSAMI
|
CH-05-018-005-002/337-A
()
|
3305018000NRG24290120241587842
|
29/01/2024
|
Lalchi Bai
|
3305018WL071914
|
Lalchi Bai
|
00093
|
CRGB0006035
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2151282724
|
|
Lalchi Hate
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
4
|
KUSAMI
|
CH-05-018-005-002/21
()
|
3305018000NRG24290120241587835
|
29/01/2024
|
Cholo
|
3305018WL071914
|
Cholo
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
25/03/2024
|
|
2151282723
|
|
CHOLO HADE
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KUSAMI
|
CH-05-018-005-002/316-A
()
|
3305018000NRG24290120241587836
|
29/01/2024
|
AMARSAY
|
3305018WL071914
|
AMARSAY
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
25/03/2024
|
|
2151282721
|
|
Mr. AMARSAY SAMAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
KUSAMI
|
CH-05-018-005-002/318-A
()
|
3305018000NRG24290120241587838
|
29/01/2024
|
RAJESH
|
3305018WL071914
|
RAJESH
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
25/03/2024
|
|
2151282720
|
|
Mr. RAJESH KUJUR S/O JEMS KUJUR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
KUSAMI
|
CH-05-018-005-002/318-A
()
|
3305018000NRG24290120241587839
|
29/01/2024
|
SUSWANTI BAI
|
3305018WL071914
|
SUSWANTI BAI
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
25/03/2024
|
|
2151282719
|
|
Shusawanti Tirkey
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
KUSAMI
|
CH-05-018-005-002/333
()
|
3305018000NRG24290120241587840
|
29/01/2024
|
Naghu
|
3305018WL071914
|
Naghu
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
25/03/2024
|
|
2151282726
|
|
NAGADU
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KUSAMI
|
CH-05-018-005-002/337-A
()
|
3305018000NRG24290120241587841
|
29/01/2024
|
Roghna Ram
|
3305018WL071914
|
Roghna Ram
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2151282722
|
|
RODHNA HADE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16796
|
16796
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24531
|
24531
|
|
|
|
|
|
|
|