|
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-05-018-042-001/44-B
()
|
3305018000NRG24270620230845082
|
28/06/2023
|
Pramod
|
3305018WL031343
|
Pramod
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3500369789
|
|
Mr. PRAMOD KUMAR KUJUR
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
KUSAMI
|
CH-05-018-042-001/1007
()
|
3305018000NRG24270620230845077
|
28/06/2023
|
Jitendra Kumar Bhagat
|
3305018WL031343
|
Jitendra Kumar Bhagat
|
00354
|
PUNB0611000
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3500369788
|
|
JITENDRA KUMAR BHAGAT S/O KANHAIYA RAM B
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
3
|
KUSAMI
|
CH-05-018-042-001/1009
()
|
3305018000NRG24270620230845078
|
28/06/2023
|
Sangeeta
|
3305018WL031343
|
Sangeeta
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3500369791
|
|
SANGITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KUSAMI
|
CH-05-018-042-001/120-A
()
|
3305018000NRG24270620230845079
|
28/06/2023
|
Kanta Singh
|
3305018WL031343
|
Kanta Singh
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3500369790
|
|
KANTA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
5
|
KUSAMI
|
CH-05-018-042-001/15-B
()
|
3305018000NRG24270620230845080
|
28/06/2023
|
Chandraprakash
|
3305018WL031343
|
Chandraprakash
|
00415
|
SBIN0005905
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3500369787
|
|
MR CHANDRAPRAKASH BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
6
|
KUSAMI
|
CH-05-018-042-001/57
()
|
3305018000NRG24270620230845083
|
28/06/2023
|
Bimla
|
3305018WL031343
|
Bimla
|
00415
|
SBIN0005905
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3500369786
|
|
MRS VIMLA F
|
STATE BANK OF INDIA(508548)
|
|
7
|
KUSAMI
|
CH-05-018-042-001/71-A
()
|
3305018000NRG24270620230845084
|
28/06/2023
|
SHANTOSH THAKUR
|
3305018WL031343
|
SHANTOSH THAKUR
|
00415
|
SBIN0005905
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3500369784
|
|
MR SANTOSH KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
8
|
KUSAMI
|
CH-05-018-042-001/71-A
()
|
3305018000NRG24270620230845085
|
28/06/2023
|
VANDNA
|
3305018WL031343
|
VANDNA
|
00415
|
SBIN0005905
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3500369785
|
|
MRS VANDNA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
9
|
KUSAMI
|
CH-05-018-042-001/1005
()
|
3305018000NRG24270620230845075
|
28/06/2023
|
Yamuna Prasad
|
3305018WL031343
|
Yamuna Prasad
|
00688
|
FINO0000001
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3500369782
|
|
Yamuna Prasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
10
|
KUSAMI
|
CH-05-018-042-001/1006
()
|
3305018000NRG24270620230845076
|
28/06/2023
|
Nitoo Yadav
|
3305018WL031343
|
Nitoo Yadav
|
00688
|
FINO0001553
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3500369783
|
|
Nitoo Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
11
|
KUSAMI
|
CH-05-018-042-001/372-A
()
|
3305018000NRG24270620230845081
|
28/06/2023
|
Amrasai
|
3305018WL031343
|
Amrasai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3500369781
|
|
AMRIT SAY BHAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17017
|
17017
|
|
|
|
|
|
|
|