|
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-05-018-012-001/117
()
|
3305018000NRG24170120241483081
|
17/01/2024
|
fagu
|
3305018WL067942
|
fagu
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
14/03/2024
|
|
1789799984
|
|
FAGU S/O KARIBA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
KUSAMI
|
CH-05-018-012-001/150
()
|
3305018000NRG24170120241483085
|
17/01/2024
|
rijhu
|
3305018WL067942
|
rijhu
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
14/03/2024
|
|
1789799983
|
|
RIJHU NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KUSAMI
|
CH-05-018-012-001/185
()
|
3305018000NRG24170120241483086
|
17/01/2024
|
Sekandra
|
3305018WL067942
|
Sekandra
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
14/03/2024
|
|
1789799987
|
|
SIKENDER S/O BUDHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
KUSAMI
|
CH-05-018-012-001/198
()
|
3305018000NRG24170120241483087
|
17/01/2024
|
Haricharn
|
3305018WL067942
|
Haricharn
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
14/03/2024
|
|
1789799996
|
|
HARICHARAN NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KUSAMI
|
CH-05-018-012-001/198-A
()
|
3305018000NRG24170120241483088
|
17/01/2024
|
Satish
|
3305018WL067942
|
Satish
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
14/03/2024
|
|
1789799986
|
|
SHATIS NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KUSAMI
|
CH-05-018-012-001/248
()
|
3305018000NRG24170120241483089
|
17/01/2024
|
Bedra
|
3305018WL067942
|
Bedra
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
14/03/2024
|
|
1789799994
|
|
Bendranag ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
KUSAMI
|
CH-05-018-012-001/248
()
|
3305018000NRG24170120241483090
|
17/01/2024
|
sunita
|
3305018WL067942
|
sunita
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
14/03/2024
|
|
1789799995
|
|
Sunita Nag
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
KUSAMI
|
CH-05-018-012-001/80
()
|
3305018000NRG24170120241483094
|
17/01/2024
|
basanti
|
3305018WL067942
|
basanti
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
14/03/2024
|
|
1789799985
|
|
Basanti Nag
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24752
|
24752
|
|
|
|
|
|
|
|
|
9
|
KUSAMI
|
CH-05-018-012-001/117
()
|
3305018000NRG24170120241483082
|
17/01/2024
|
Chamki
|
3305018WL067942
|
Chamki
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
14/03/2024
|
|
1789799990
|
|
Chamaki Nag
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
KUSAMI
|
CH-05-018-012-001/121
()
|
3305018000NRG24170120241483083
|
17/01/2024
|
Ramesh
|
3305018WL067942
|
Ramesh
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
14/03/2024
|
|
1789799992
|
|
RAMESH NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KUSAMI
|
CH-05-018-012-001/124
()
|
3305018000NRG24170120241483084
|
17/01/2024
|
Deepak
|
3305018WL067942
|
Deepak
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
14/03/2024
|
|
1789799993
|
|
DIPAK KASHI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KUSAMI
|
CH-05-018-012-001/255
()
|
3305018000NRG24170120241483091
|
17/01/2024
|
Vindeshwar
|
3305018WL067942
|
Vindeshwar
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
14/03/2024
|
|
1789799991
|
|
BINDESVAR KUJUR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KUSAMI
|
CH-05-018-012-001/49
()
|
3305018000NRG24170120241483092
|
17/01/2024
|
Cholan
|
3305018WL067942
|
Cholan
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
14/03/2024
|
|
1789799989
|
|
CHOLAN NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KUSAMI
|
CH-05-018-012-001/66
()
|
3305018000NRG24170120241483093
|
17/01/2024
|
Ravindra
|
3305018WL067942
|
Ravindra
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
14/03/2024
|
|
1789799988
|
|
RAVINDRA LAKRA S/O PRABAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
15
|
KUSAMI
|
CH-05-018-012-001/846
()
|
3305018000NRG24170120241483095
|
17/01/2024
|
Dilmaniya Nag
|
3305018WL067942
|
Dilmaniya Nag
|
00688
|
FINO0000001
|
3094
|
3094
|
Processed
|
14/03/2024
|
|
1789799982
|
|
Dilmaniya Nag
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
KUSAMI
|
CH-05-018-012-001/847
()
|
3305018000NRG24170120241483096
|
17/01/2024
|
Lalita Nag
|
3305018WL067942
|
Lalita Nag
|
00688
|
FINO0000001
|
3094
|
3094
|
Processed
|
14/03/2024
|
|
1789799981
|
|
Lalita Nag
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49504
|
49504
|
|
|
|
|
|
|
|