|
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-05-018-004-002/309-B
()
|
3305018000NRG24050620230611300
|
05/06/2023
|
Chhotelal
|
3305018WL022158
|
Chhotelal
|
00093
|
CRGB0006035
|
3080
|
3080
|
Processed
|
14/07/2023
|
|
3437129283
|
|
CHOTELAL MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KUSAMI
|
CH-05-018-004-002/309-B
()
|
3305018000NRG24050620230611301
|
05/06/2023
|
Jasmani
|
3305018WL022158
|
Jasmani
|
00093
|
CRGB0006035
|
3080
|
3080
|
Processed
|
14/07/2023
|
|
3437129289
|
|
JASMANI MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KUSAMI
|
CH-05-018-004-002/309-C
()
|
3305018000NRG24050620230611303
|
05/06/2023
|
Likhee
|
3305018WL022158
|
Likhee
|
00093
|
CRGB0006035
|
3080
|
3080
|
Processed
|
14/07/2023
|
|
3437129284
|
|
LIKHI KASHI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KUSAMI
|
CH-05-018-004-002/309-C
()
|
3305018000NRG24050620230611302
|
05/06/2023
|
Seeman
|
3305018WL022158
|
Seeman
|
00093
|
CRGB0006035
|
3080
|
3080
|
Processed
|
14/07/2023
|
|
3437129282
|
|
SIMAN KANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KUSAMI
|
CH-05-018-004-002/383-B
()
|
3305018000NRG24050620230611304
|
05/06/2023
|
Amardev
|
3305018WL022158
|
Amardev
|
00093
|
CRGB0006035
|
3080
|
3080
|
Processed
|
15/07/2023
|
|
3437129286
|
|
Mr. AMARDEV .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
KUSAMI
|
CH-05-018-004-002/383-B
()
|
3305018000NRG24050620230611305
|
05/06/2023
|
Gangani
|
3305018WL022158
|
Gangani
|
00093
|
CRGB0006035
|
3080
|
3080
|
Processed
|
14/07/2023
|
|
3437129285
|
|
GANGANI KASHI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KUSAMI
|
CH-05-018-004-002/386-A
()
|
3305018000NRG24050620230611306
|
05/06/2023
|
Sanjita kashi
|
3305018WL022158
|
Sanjita kashi
|
00093
|
CRGB0006035
|
3080
|
3080
|
Processed
|
15/07/2023
|
|
3437129287
|
|
Mrs. SANJEETA KANSHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
KUSAMI
|
CH-05-018-004-002/450-B
()
|
3305018000NRG24050620230611309
|
05/06/2023
|
Teju kashi
|
3305018WL022158
|
Teju kashi
|
00093
|
CRGB0006035
|
3080
|
3080
|
Processed
|
14/07/2023
|
|
3437129290
|
|
Teju Kashi
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
KUSAMI
|
CH-27-018-060-002/388-C
()
|
3305018000NRG24050620230611311
|
05/06/2023
|
Karam Chand
|
3305018WL022158
|
Karam Chand
|
00093
|
CRGB0006035
|
3080
|
3080
|
Processed
|
14/07/2023
|
|
3437129288
|
|
KARAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KUSAMI
|
CH-27-018-060-002/388-C
()
|
3305018000NRG24050620230611310
|
05/06/2023
|
Ravel
|
3305018WL022158
|
Ravel
|
00093
|
CRGB0006035
|
3080
|
3080
|
Processed
|
14/07/2023
|
|
3437129292
|
|
RAVEL KASHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30800
|
30800
|
|
|
|
|
|
|
|
|
11
|
KUSAMI
|
CH-05-018-004-002/388
()
|
3305018000NRG24050620230611307
|
05/06/2023
|
Devnath
|
3305018WL022158
|
Devnath
|
00354
|
PUNB0732100
|
3080
|
3080
|
Processed
|
14/07/2023
|
|
3437129291
|
|
DEVNATH KANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
|
12
|
KUSAMI
|
CH-05-018-004-002/391
()
|
3305018000NRG24050620230611308
|
05/06/2023
|
Budhadev Mahto
|
3305018WL022158
|
Budhadev Mahto
|
00688
|
FINO0001001
|
3080
|
3080
|
Processed
|
14/07/2023
|
|
3437129293
|
|
Budhadev Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36960
|
36960
|
|
|
|
|
|
|
|