|
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-05-018-053-001/158-A
()
|
3305018000NRG24101120231041468
|
10/11/2023
|
Jayanti
|
3305018WL047398
|
Jayanti
|
00093
|
CRGB0006066
|
884
|
884
|
Processed
|
19/01/2024
|
|
9666145259
|
|
JAYANTI URANV
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KUSAMI
|
CH-05-018-053-001/192
()
|
3305018000NRG24101120231041469
|
10/11/2023
|
Anita
|
3305018WL047398
|
Anita
|
00093
|
CRGB0006066
|
884
|
884
|
Processed
|
19/01/2024
|
|
9666145261
|
|
ANITA MINJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KUSAMI
|
CH-05-018-053-001/211
()
|
3305018000NRG24101120231041471
|
10/11/2023
|
Rajkumari
|
3305018WL047398
|
Rajkumari
|
00093
|
CRGB0006066
|
884
|
884
|
Processed
|
19/01/2024
|
|
9666145267
|
|
Miss. RESHMA EKKA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
KUSAMI
|
CH-05-018-053-001/22-A
()
|
3305018000NRG24101120231041472
|
10/11/2023
|
Alka
|
3305018WL047398
|
Alka
|
00093
|
CRGB0006066
|
884
|
884
|
Processed
|
19/01/2024
|
|
9666145265
|
|
ALKA EKKA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KUSAMI
|
CH-05-018-053-001/5
()
|
3305018000NRG24101120231041476
|
10/11/2023
|
Lalit
|
3305018WL047398
|
Lalit
|
00093
|
CRGB0006066
|
884
|
884
|
Processed
|
19/01/2024
|
|
9666145260
|
|
LALIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
6
|
KUSAMI
|
CH-05-018-053-001/20
()
|
3305018000NRG24101120231041470
|
10/11/2023
|
Vidyawati
|
3305018WL047398
|
Vidyawati
|
00093
|
SBIN0RRCHGB
|
884
|
884
|
Processed
|
19/01/2024
|
|
9666145262
|
|
VIDHANTI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KUSAMI
|
CH-05-018-053-001/26-A
()
|
3305018000NRG24101120231041473
|
10/11/2023
|
Mamta
|
3305018WL047398
|
Mamta
|
00093
|
SBIN0RRCHGB
|
884
|
884
|
Processed
|
19/01/2024
|
|
9666145266
|
|
MAMTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
8
|
KUSAMI
|
CH-05-018-053-001/335
()
|
3305018000NRG24101120231041474
|
10/11/2023
|
Rajnati
|
3305018WL047398
|
Rajnati
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
19/01/2024
|
|
9666145263
|
|
RAJANTI URANV
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KUSAMI
|
CH-05-018-053-001/336
()
|
3305018000NRG24101120231041475
|
10/11/2023
|
Amrita
|
3305018WL047398
|
Amrita
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
19/01/2024
|
|
9666145268
|
|
AMRITA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
10
|
KUSAMI
|
CH-05-018-053-001/89
()
|
3305018000NRG24101120231041478
|
10/11/2023
|
Anita
|
3305018WL047398
|
Anita
|
00415
|
SBIN0005905
|
884
|
884
|
Processed
|
19/01/2024
|
|
9666145269
|
|
Miss. ANTINA ANTINA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
11
|
KUSAMI
|
CH-05-018-053-001/118-B
()
|
3305018000NRG24101120231041467
|
10/11/2023
|
Benjamin
|
3305018WL047398
|
Benjamin
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
19/01/2024
|
|
9666145264
|
|
BENJAMIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9724
|
9724
|
|
|
|
|
|
|
|