|
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-05-018-015-003/343
()
|
3305018000NRG24150320241952432
|
15/03/2024
|
Sudarshan
|
3305018WL089771
|
Sudarshan
|
00093
|
CRGB0006066
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2890972673
|
|
Mr. SUDRSHAN YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
KUSAMI
|
CH-05-018-015-003/358-A
()
|
3305018000NRG24150320241952434
|
15/03/2024
|
Sanjiyo
|
3305018WL089771
|
Sanjiyo
|
00093
|
CRGB0006066
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2890972670
|
|
Ms. SANJIYO NAGESIYA WO AMASU NAGESIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
3
|
KUSAMI
|
CH-05-018-015-002/358
()
|
3305018000NRG24150320241952417
|
15/03/2024
|
munsa
|
3305018WL089771
|
munsa
|
00093
|
CRGB0006116
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
2890972675
|
|
MUNSAY NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KUSAMI
|
CH-05-018-015-003/1889
()
|
3305018000NRG24150320241952419
|
15/03/2024
|
Sudeshwar
|
3305018WL089771
|
Sudeshwar
|
00093
|
CRGB0006116
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
2890972674
|
|
SHUDESHWAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KUSAMI
|
CH-05-018-015-003/195-A
()
|
3305018000NRG24150320241952422
|
15/03/2024
|
Biphani
|
3305018WL089771
|
Biphani
|
00093
|
CRGB0006116
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
2890972669
|
|
BIPHANI NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KUSAMI
|
CH-05-018-015-003/199-A
()
|
3305018000NRG24150320241952427
|
15/03/2024
|
Ramdev
|
3305018WL089771
|
Ramdev
|
00093
|
CRGB0006116
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2890972671
|
|
RAMDEV YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KUSAMI
|
CH-05-018-015-003/201
()
|
3305018000NRG24150320241952429
|
15/03/2024
|
Satendra
|
3305018WL089771
|
Satendra
|
00093
|
CRGB0006116
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
2890972672
|
|
SATENDRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KUSAMI
|
CH-05-018-015-003/214-A
()
|
3305018000NRG24150320241952430
|
15/03/2024
|
Jahchi
|
3305018WL089771
|
Jahchi
|
00093
|
CRGB0006116
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2890972676
|
|
Mrs. JAHCHI NAGESIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
9
|
KUSAMI
|
CH-05-018-015-003/188
()
|
3305018000NRG24150320241952418
|
15/03/2024
|
Mangari
|
3305018WL089771
|
Mangari
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2890972679
|
|
MANGARI NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KUSAMI
|
CH-05-018-015-003/194
()
|
3305018000NRG24150320241952421
|
15/03/2024
|
Lalachi
|
3305018WL089771
|
Lalachi
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2890972667
|
|
LALCHI NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KUSAMI
|
CH-05-018-015-003/194
()
|
3305018000NRG24150320241952420
|
15/03/2024
|
Mahendar
|
3305018WL089771
|
Mahendar
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2890972668
|
|
MAHENDRA NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KUSAMI
|
CH-05-018-015-003/200
()
|
3305018000NRG24150320241952428
|
15/03/2024
|
Punava
|
3305018WL089771
|
Punava
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2890972680
|
|
TARAVATI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KUSAMI
|
CH-05-018-015-003/316
()
|
3305018000NRG24150320241952431
|
15/03/2024
|
Rampratap yadav
|
3305018WL089771
|
Rampratap yadav
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2890972677
|
|
Rampratap Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
KUSAMI
|
CH-05-018-015-003/392
()
|
3305018000NRG24150320241952435
|
15/03/2024
|
Nanhesar
|
3305018WL089771
|
Nanhesar
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2890972681
|
|
NANHESHWAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
15
|
KUSAMI
|
CH-05-018-015-003/343
()
|
3305018000NRG24150320241952433
|
15/03/2024
|
Maniprasad Yadaav
|
3305018WL089771
|
Maniprasad Yadaav
|
00415
|
SBIN0005905
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
2890972678
|
|
MANIPRASAD YADAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36244
|
36244
|
|
|
|
|
|
|
|