|
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-05-018-005-002/11
()
|
3305018000NRG24021120231016816
|
02/11/2023
|
Parmeela
|
3305018WL045732
|
Parmeela
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
19/01/2024
|
|
9666252698
|
|
PRAMILA HADE
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KUSAMI
|
CH-05-018-008-002/310
()
|
3305018000NRG24021120231016817
|
02/11/2023
|
Ramesh Toppo
|
3305018WL045732
|
Ramesh Toppo
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
19/01/2024
|
|
9666252696
|
|
RAMESH TOPPO
|
HDFC BANK LTD(607152)
|
|
3
|
KUSAMI
|
CH-05-018-008-002/705-A
()
|
3305018000NRG24021120231016820
|
02/11/2023
|
Mangru
|
3305018WL045732
|
Mangru
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
19/01/2024
|
|
9666252695
|
|
MANGRU
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KUSAMI
|
CH-05-018-008-002/99
()
|
3305018000NRG24021120231016821
|
02/11/2023
|
Sushmanti
|
3305018WL045732
|
Sushmanti
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
19/01/2024
|
|
9666252699
|
|
Mrs. SUSMANTI KISPTTA KISPOTTA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
5
|
KUSAMI
|
CH-05-018-008-002/328
()
|
3305018000NRG24021120231016818
|
02/11/2023
|
Shriram Khalkho
|
3305018WL045732
|
Shriram Khalkho
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
19/01/2024
|
|
9666252694
|
|
SHRIRAM KHALKHO
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KUSAMI
|
CH-05-018-008-002/328
()
|
3305018000NRG24021120231016819
|
02/11/2023
|
Sitamani Khalkho
|
3305018WL045732
|
Sitamani Khalkho
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
19/01/2024
|
|
9666252697
|
|
SITAMANI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18564
|
18564
|
|
|
|
|
|
|
|