|
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-05-018-011-001/18
()
|
3305018000NRG24220220241804656
|
22/02/2024
|
Jethu
|
3305018WL081547
|
Jethu
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2928288250
|
|
Mr. JETHU BHUDKUDIYA SO SUKHIA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
KUSAMI
|
CH-05-018-011-001/589-A
()
|
3305018000NRG24220220241804668
|
22/02/2024
|
Murari
|
3305018WL081547
|
Murari
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2928288251
|
|
MURARI NAGVANSI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
3
|
KUSAMI
|
CH-05-018-011-001/29
()
|
3305018000NRG24220220241804657
|
22/02/2024
|
Fashki Pukani
|
3305018WL081547
|
Fashki Pukani
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2928288252
|
|
Faski Bhudkudiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
KUSAMI
|
CH-05-018-011-001/434
()
|
3305018000NRG24220220241804660
|
22/02/2024
|
Ketki
|
3305018WL081547
|
Ketki
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2928288255
|
|
HIRMANIYA NAGVANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KUSAMI
|
CH-05-018-011-001/434
()
|
3305018000NRG24220220241804659
|
22/02/2024
|
Shivdas
|
3305018WL081547
|
Shivdas
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2928288254
|
|
SIVDAS NAGVANSI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KUSAMI
|
CH-05-018-011-001/520
()
|
3305018000NRG24220220241804661
|
22/02/2024
|
Sanjiv
|
3305018WL081547
|
Sanjiv
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2928288253
|
|
SANJEEV NAGVANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KUSAMI
|
CH-05-018-011-001/524
()
|
3305018000NRG24220220241804664
|
22/02/2024
|
Fulchand
|
3305018WL081547
|
Fulchand
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2928288256
|
|
FULCHAND BHURKURIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KUSAMI
|
CH-05-018-011-001/525
()
|
3305018000NRG24220220241804665
|
22/02/2024
|
Nankee
|
3305018WL081547
|
Nankee
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2928288258
|
|
MNKI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KUSAMI
|
CH-05-018-011-001/625
()
|
3305018000NRG24220220241804669
|
22/02/2024
|
LALAKU KORBA
|
3305018WL081547
|
LALAKU KORBA
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2928288257
|
|
LALKU BHUDKUDIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21658
|
21658
|
|
|
|
|
|
|
|
|
10
|
KUSAMI
|
CH-05-018-011-001/521
()
|
3305018000NRG24220220241804662
|
22/02/2024
|
Binita
|
3305018WL081547
|
Binita
|
00415
|
SBIN0015464
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2928288242
|
|
Binita ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
KUSAMI
|
CH-05-018-011-001/521
()
|
3305018000NRG24220220241804663
|
22/02/2024
|
Somaru
|
3305018WL081547
|
Somaru
|
00415
|
SBIN0015464
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2928288248
|
|
SOMARU BHUDKURIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KUSAMI
|
CH-05-018-011-001/552
()
|
3305018000NRG24220220241804666
|
22/02/2024
|
pandey
|
3305018WL081547
|
pandey
|
00415
|
SBIN0015464
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2928288245
|
|
PANDEY KORWA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KUSAMI
|
CH-05-018-011-001/553
()
|
3305018000NRG24220220241804667
|
22/02/2024
|
Raju
|
3305018WL081547
|
Raju
|
00415
|
SBIN0015464
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2928288244
|
|
RAJU KORWA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KUSAMI
|
CH-05-018-011-001/629
()
|
3305018000NRG24220220241804671
|
22/02/2024
|
TUTUL RAM NAGEBHIYA
|
3305018WL081547
|
TUTUL RAM NAGEBHIYA
|
00415
|
SBIN0015464
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2928288246
|
|
TUTUL NAGESHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KUSAMI
|
CH-05-018-011-001/978
()
|
3305018000NRG24220220241804672
|
22/02/2024
|
Tunesar
|
3305018WL081547
|
Tunesar
|
00415
|
SBIN0015464
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2928288249
|
|
MR TUNESAR NAG
|
STATE BANK OF INDIA(508548)
|
|
16
|
KUSAMI
|
CH-05-018-011-001/979
()
|
3305018000NRG24220220241804673
|
22/02/2024
|
Lalki
|
3305018WL081547
|
Lalki
|
00415
|
SBIN0015464
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2928288243
|
|
LALKI BHUDKURIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KUSAMI
|
CH-05-018-011-001/990
()
|
3305018000NRG24220220241804674
|
22/02/2024
|
Bhukhani
|
3305018WL081547
|
Bhukhani
|
00415
|
SBIN0015464
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2928288247
|
|
BHUKHNI BHUDKURIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24752
|
24752
|
|
|
|
|
|
|
|
|
18
|
KUSAMI
|
CH-05-018-011-001/626
()
|
3305018000NRG24220220241804670
|
22/02/2024
|
RAMESHWAR KORBA
|
3305018WL081547
|
RAMESHWAR KORBA
|
00688
|
FINO0001553
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2928288241
|
|
Ramesh Korwa
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55692
|
55692
|
|
|
|
|
|
|
|