|
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-05-018-046-004/339
()
|
3305018000NRG24110320241913355
|
11/03/2024
|
Bindheshwar keraketta
|
3305018WL087522
|
Bindheshwar keraketta
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2922999038
|
|
Bindheshwar Keraketta
|
IDFC BANK LIMITED(608117)
|
|
2
|
KUSAMI
|
CH-05-018-046-004/503
()
|
3305018000NRG24110320241913361
|
11/03/2024
|
Amarjeet Bhagat
|
3305018WL087522
|
Amarjeet Bhagat
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2922999035
|
|
Dinesh Kumar Bhagat
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
3
|
KUSAMI
|
CH-05-018-046-004/431
()
|
3305018000NRG24110320241913360
|
11/03/2024
|
Premsay
|
3305018WL087522
|
Premsay
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2922999036
|
|
Mrs. PREMSAY BHUIHAR SO RAMPRASAD R
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
KUSAMI
|
CH-05-018-046-004/431
()
|
3305018000NRG24110320241913359
|
11/03/2024
|
sulendri
|
3305018WL087522
|
sulendri
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2922999037
|
|
Miss. SALENDRI BAI WO PREMSAY BHUIHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
5
|
KUSAMI
|
CH-05-018-046-004/13-A
()
|
3305018000NRG24110320241913346
|
11/03/2024
|
Lalsai
|
3305018WL087522
|
Lalsai
|
00415
|
SBIN0005905
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2922999031
|
|
MR LALSAY BARGAH
|
STATE BANK OF INDIA(508548)
|
|
6
|
KUSAMI
|
CH-05-018-046-004/157-A
()
|
3305018000NRG24110320241913347
|
11/03/2024
|
Belawati
|
3305018WL087522
|
Belawati
|
00415
|
SBIN0005905
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2922999033
|
|
BELAWATI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KUSAMI
|
CH-05-018-046-004/163
()
|
3305018000NRG24110320241913349
|
11/03/2024
|
Reema
|
3305018WL087522
|
Reema
|
00415
|
SBIN0005905
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2922999032
|
|
RIMA BARGAH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KUSAMI
|
CH-05-018-046-004/218-A
()
|
3305018000NRG24110320241913350
|
11/03/2024
|
Bifni
|
3305018WL087522
|
Bifni
|
00415
|
SBIN0005905
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2922999041
|
|
BITANI THITHIYON
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KUSAMI
|
CH-05-018-046-004/351
()
|
3305018000NRG24110320241913356
|
11/03/2024
|
SEEMA LAL SINGH
|
3305018WL087522
|
SEEMA LAL SINGH
|
00415
|
SBIN0005905
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2922999039
|
|
SEEMA LAL SINGH
|
IDFC BANK LIMITED(608117)
|
|
10
|
KUSAMI
|
CH-05-018-046-004/412
()
|
3305018000NRG24110320241913357
|
11/03/2024
|
Pratima
|
3305018WL087522
|
Pratima
|
00415
|
SBIN0005905
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2922999030
|
|
MISS PRATIMA F
|
STATE BANK OF INDIA(508548)
|
|
11
|
KUSAMI
|
CH-05-018-046-004/873-A
()
|
3305018000NRG24110320241913362
|
11/03/2024
|
Mahanti
|
3305018WL087522
|
Mahanti
|
00415
|
SBIN0005905
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2922999029
|
|
MAHANTI BAI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KUSAMI
|
CH-05-018-046-004/874-A
()
|
3305018000NRG24110320241913363
|
11/03/2024
|
SUGANTI BARGAH
|
3305018WL087522
|
SUGANTI BARGAH
|
00415
|
SBIN0005905
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2922999040
|
|
SUGANTI BARGAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KUSAMI
|
CH-05-018-046-004/904
()
|
3305018000NRG24110320241913364
|
11/03/2024
|
Vikesh
|
3305018WL087522
|
Vikesh
|
00415
|
SBIN0005905
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2922999034
|
|
MR VIKESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
14
|
KUSAMI
|
CH-05-018-046-004/163
()
|
3305018000NRG24110320241913348
|
11/03/2024
|
Mithalesh Kumar
|
3305018WL087522
|
Mithalesh Kumar
|
00688
|
FINO0001553
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2922999028
|
|
Mithalesh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21658
|
21658
|
|
|
|
|
|
|
|