|
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-05-018-008-001/146
()
|
3305018000NRG24300620230869522
|
30/06/2023
|
Bahadur
|
3305018WL032240
|
Bahadur
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
17/07/2023
|
|
3502045891
|
|
BAHADUR CHAUBE
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KUSAMI
|
CH-05-018-008-001/146
()
|
3305018000NRG24300620230869523
|
30/06/2023
|
Bichiya
|
3305018WL032240
|
Bichiya
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
17/07/2023
|
|
3502045890
|
|
SONAPATI CHAUBEY
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KUSAMI
|
CH-05-018-008-001/194
()
|
3305018000NRG24300620230869524
|
30/06/2023
|
Naresh
|
3305018WL032240
|
Naresh
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
17/07/2023
|
|
3502045896
|
|
NARESH KACHCHHAP
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KUSAMI
|
CH-05-018-008-001/20-A
()
|
3305018000NRG24300620230869525
|
30/06/2023
|
Manoj
|
3305018WL032240
|
Manoj
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
17/07/2023
|
|
3502045894
|
|
MANOJ KUMAR / MALLU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
KUSAMI
|
CH-05-018-008-001/20-A
()
|
3305018000NRG24300620230869526
|
30/06/2023
|
Parwati
|
3305018WL032240
|
Parwati
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
17/07/2023
|
|
3502045893
|
|
PARVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KUSAMI
|
CH-05-018-008-001/227
()
|
3305018000NRG24300620230869527
|
30/06/2023
|
saket
|
3305018WL032240
|
saket
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
17/07/2023
|
|
3502045895
|
|
SAKET CHERVA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KUSAMI
|
CH-05-018-008-001/229
()
|
3305018000NRG24300620230869528
|
30/06/2023
|
Simani
|
3305018WL032240
|
Simani
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
17/07/2023
|
|
3502045892
|
|
SIMANI SONPAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21658
|
21658
|
|
|
|
|
|
|
|
|
8
|
KUSAMI
|
CH-05-018-008-001/117-B
()
|
3305018000NRG24300620230869521
|
30/06/2023
|
Neha Devi
|
3305018WL032240
|
Neha Devi
|
00688
|
FINO0000001
|
3094
|
3094
|
Processed
|
17/07/2023
|
|
3502045888
|
|
MRS NEHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KUSAMI
|
CH-05-018-008-001/811
()
|
3305018000NRG24300620230869529
|
30/06/2023
|
Santosh Soni
|
3305018WL032240
|
Santosh Soni
|
00688
|
FINO0000001
|
3094
|
3094
|
Processed
|
17/07/2023
|
|
3502045887
|
|
Santosh Soni
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
10
|
KUSAMI
|
CH-05-018-008-001/116-B
()
|
3305018000NRG24300620230869520
|
30/06/2023
|
Mamta
|
3305018WL032240
|
Mamta
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
17/07/2023
|
|
3502045889
|
|
Mrs. MAMTA PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30940
|
30940
|
|
|
|
|
|
|
|