|
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-05-018-004-001/189
()
|
3305018000NRG24151220231185281
|
15/12/2023
|
Jalnath
|
3305018WL056273
|
Jalnath
|
00093
|
CRGB0006035
|
2431
|
2431
|
Processed
|
09/03/2024
|
|
1549374414
|
|
JALNATH KUJUR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KUSAMI
|
CH-05-018-004-001/81-A
()
|
3305018000NRG24151220231185287
|
15/12/2023
|
Lakshaman
|
3305018WL056273
|
Lakshaman
|
00093
|
CRGB0006035
|
2431
|
2431
|
Processed
|
09/03/2024
|
|
1549374416
|
|
Lakshman ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
3
|
KUSAMI
|
CH-05-018-004-001/189
()
|
3305018000NRG24151220231185282
|
15/12/2023
|
Patarmaniya
|
3305018WL056273
|
Patarmaniya
|
00354
|
PUNB0732100
|
2431
|
2431
|
Processed
|
09/03/2024
|
|
1549374411
|
|
PATARMANIYA KUJUR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KUSAMI
|
CH-05-018-004-001/43
()
|
3305018000NRG24151220231185283
|
15/12/2023
|
Shahjahan
|
3305018WL056273
|
Shahjahan
|
00354
|
PUNB0732100
|
2431
|
2431
|
Processed
|
09/03/2024
|
|
1549374415
|
|
Miss. SHAHJAHAN MANSURI W/O MAMTAJUL H
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
KUSAMI
|
CH-05-018-004-001/63
()
|
3305018000NRG24151220231185285
|
15/12/2023
|
Puspa
|
3305018WL056273
|
Puspa
|
00354
|
PUNB0732100
|
2431
|
2431
|
Processed
|
09/03/2024
|
|
1549374413
|
|
MISS PUSHPA LAKDA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KUSAMI
|
CH-05-018-004-001/75
()
|
3305018000NRG24151220231185286
|
15/12/2023
|
Ramsakl
|
3305018WL056273
|
Ramsakl
|
00354
|
PUNB0732100
|
2431
|
2431
|
Processed
|
09/03/2024
|
|
1549374412
|
|
Mr. RAMSAKAL MINJ S/O BALDEV
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
|
7
|
KUSAMI
|
CH-05-018-004-001/52-B
()
|
3305018000NRG24151220231185284
|
15/12/2023
|
Lalita
|
3305018WL056273
|
Lalita
|
00688
|
FINO0000001
|
2431
|
2431
|
Processed
|
09/03/2024
|
|
1549374410
|
|
Lalita ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
KUSAMI
|
CH-05-018-004-001/81-B
()
|
3305018000NRG24151220231185288
|
15/12/2023
|
Rajkumar Singh
|
3305018WL056273
|
Rajkumar Singh
|
00688
|
FINO0000001
|
2431
|
2431
|
Processed
|
09/03/2024
|
|
1549374417
|
|
Rajkumar Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19448
|
19448
|
|
|
|
|
|
|
|