|
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-05-018-001-002/139
()
|
3305018000NRG24150320241947322
|
15/03/2024
|
Ramesh
|
3305018WL089511
|
Ramesh
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2886685151
|
|
Mr. RAMESH HADDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
KUSAMI
|
CH-05-018-001-002/140
()
|
3305018000NRG24150320241947323
|
15/03/2024
|
Bansu
|
3305018WL089511
|
Bansu
|
00093
|
CRGB0006035
|
884
|
884
|
Processed
|
12/04/2024
|
|
2886685154
|
|
BANSHU HADDE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
3
|
KUSAMI
|
CH-05-018-001-002/602-C
()
|
3305018000NRG24150320241947324
|
15/03/2024
|
Sandeep
|
3305018WL089511
|
Sandeep
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2886685149
|
|
SANDEEP EKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KUSAMI
|
CH-05-018-001-002/602-C
()
|
3305018000NRG24150320241947325
|
15/03/2024
|
shilamoti
|
3305018WL089511
|
shilamoti
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
12/04/2024
|
|
2886685148
|
|
SHILAMATI EKKA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KUSAMI
|
CH-05-018-001-002/96
()
|
3305018000NRG24150320241947331
|
15/03/2024
|
Umesh
|
3305018WL089511
|
Umesh
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
12/04/2024
|
|
2886685150
|
|
UMESH HADDE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
6
|
KUSAMI
|
CH-05-018-001-002/133
()
|
3305018000NRG24150320241947321
|
15/03/2024
|
Nanhu
|
3305018WL089511
|
Nanhu
|
00415
|
SBIN0005905
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
2886685144
|
|
NANHU HADDE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
7
|
KUSAMI
|
CH-05-018-001-002/78-A
()
|
3305018000NRG24150320241947326
|
15/03/2024
|
Lalsahiya
|
3305018WL089511
|
Lalsahiya
|
00415
|
SBIN0015464
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
2886685145
|
|
LALSAHIYA HADDE
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KUSAMI
|
CH-05-018-001-002/78-A
()
|
3305018000NRG24150320241947327
|
15/03/2024
|
Sonamati
|
3305018WL089511
|
Sonamati
|
00415
|
SBIN0015464
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
2886685146
|
|
SONABATI HADDE
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KUSAMI
|
CH-05-018-001-002/906-A
()
|
3305018000NRG24150320241947328
|
15/03/2024
|
BHOLA TIRKEY
|
3305018WL089511
|
BHOLA TIRKEY
|
00415
|
SBIN0015464
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
2886685152
|
|
BHOLA TIRKI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KUSAMI
|
CH-05-018-001-002/909-A
()
|
3305018000NRG24150320241947329
|
15/03/2024
|
SONAMATI KOLL
|
3305018WL089511
|
SONAMATI KOLL
|
00415
|
SBIN0015464
|
1989
|
1989
|
Processed
|
12/04/2024
|
|
2886685153
|
|
SONAMATI KOL
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KUSAMI
|
CH-05-018-001-002/909-A
()
|
3305018000NRG24150320241947330
|
15/03/2024
|
SUDAN KOL
|
3305018WL089511
|
SUDAN KOL
|
00415
|
SBIN0015464
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886685147
|
|
SUNDAN KOL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11713
|
11713
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21879
|
21879
|
|
|
|
|
|
|
|