|
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-05-018-012-001/263
()
|
3305018000NRG24090120241414901
|
09/01/2024
|
Rajendra
|
3305018WL065200
|
Rajendra
|
00093
|
CRGB0006035
|
1768
|
1768
|
Processed
|
14/03/2024
|
|
1784940454
|
|
RAJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KUSAMI
|
CH-05-018-012-001/805
()
|
3305018000NRG24090120241414902
|
09/01/2024
|
Chatu
|
3305018WL065200
|
Chatu
|
00093
|
CRGB0006035
|
1768
|
1768
|
Processed
|
14/03/2024
|
|
1784940460
|
|
CHHATHU NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KUSAMI
|
CH-05-018-012-001/807
()
|
3305018000NRG24090120241414903
|
09/01/2024
|
Birendra
|
3305018WL065200
|
Birendra
|
00093
|
CRGB0006035
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1784940462
|
|
BIRENDAR NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KUSAMI
|
CH-05-018-012-001/811
()
|
3305018000NRG24090120241414904
|
09/01/2024
|
Aminsay
|
3305018WL065200
|
Aminsay
|
00093
|
CRGB0006035
|
1768
|
1768
|
Processed
|
14/03/2024
|
|
1784940461
|
|
AMINSAY NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KUSAMI
|
CH-05-018-012-001/873
()
|
3305018000NRG24090120241414905
|
09/01/2024
|
Sumitra Jayswal
|
3305018WL065200
|
Sumitra Jayswal
|
00093
|
CRGB0006035
|
1768
|
1768
|
Processed
|
14/03/2024
|
|
1784940458
|
|
Miss. SUMITRA JAISWAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
KUSAMI
|
CH-05-018-012-001/874
()
|
3305018000NRG24090120241414906
|
09/01/2024
|
Satvanti Jaiswal
|
3305018WL065200
|
Satvanti Jaiswal
|
00093
|
CRGB0006035
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1784940453
|
|
SATVANTI JAISWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KUSAMI
|
CH-05-018-012-001/880
()
|
3305018000NRG24090120241414907
|
09/01/2024
|
Bindeshwari
|
3305018WL065200
|
Bindeshwari
|
00093
|
CRGB0006035
|
1768
|
1768
|
Processed
|
14/03/2024
|
|
1784940459
|
|
BINDESHWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KUSAMI
|
CH-05-018-012-001/881
()
|
3305018000NRG24090120241414908
|
09/01/2024
|
Shivnath Nag
|
3305018WL065200
|
Shivnath Nag
|
00093
|
CRGB0006035
|
1768
|
1768
|
Processed
|
14/03/2024
|
|
1784940457
|
|
Shivnath Nag
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
KUSAMI
|
CH-05-018-012-001/884
()
|
3305018000NRG24090120241414911
|
09/01/2024
|
Agast Jaiswal
|
3305018WL065200
|
Agast Jaiswal
|
00093
|
CRGB0006035
|
1768
|
1768
|
Processed
|
14/03/2024
|
|
1784940456
|
|
Mr. AGAST JAISWAL S/O NANHU JAISWAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
KUSAMI
|
CH-05-018-012-001/886
()
|
3305018000NRG24090120241414913
|
09/01/2024
|
Tipawa Nag
|
3305018WL065200
|
Tipawa Nag
|
00093
|
CRGB0006035
|
1768
|
1768
|
Processed
|
14/03/2024
|
|
1784940455
|
|
TIPAWA NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
11
|
KUSAMI
|
CH-05-018-012-001/882
()
|
3305018000NRG24090120241414909
|
09/01/2024
|
Sachindar
|
3305018WL065200
|
Sachindar
|
00688
|
FINO0000001
|
1768
|
1768
|
Processed
|
14/03/2024
|
|
1784940450
|
|
Sachindar ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
KUSAMI
|
CH-05-018-012-001/883
()
|
3305018000NRG24090120241414910
|
09/01/2024
|
Akansha
|
3305018WL065200
|
Akansha
|
00688
|
FINO0000001
|
1768
|
1768
|
Processed
|
14/03/2024
|
|
1784940452
|
|
Akansha ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
KUSAMI
|
CH-05-018-012-001/885
()
|
3305018000NRG24090120241414912
|
09/01/2024
|
Nanku Nagesiya
|
3305018WL065200
|
Nanku Nagesiya
|
00688
|
FINO0000001
|
1768
|
1768
|
Processed
|
14/03/2024
|
|
1784940451
|
|
Nanku Nagesiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23868
|
23868
|
|
|
|
|
|
|
|