|
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-05-018-044-002/72
()
|
3305018000NRG24290220241853537
|
29/02/2024
|
Jogiram singh
|
3305018WL084311
|
Jogiram singh
|
00093
|
SBIN0RRCHGB
|
442
|
442
|
Processed
|
13/04/2024
|
|
2926931004
|
|
JOGIRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KUSAMI
|
CH-05-018-044-002/73
()
|
3305018000NRG24290220241853540
|
29/02/2024
|
Basanti
|
3305018WL084311
|
Basanti
|
00093
|
SBIN0RRCHGB
|
663
|
663
|
Processed
|
13/04/2024
|
|
2926931005
|
|
BASANTI KUMARI D/O LATE RAMDHANI AHIR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
3
|
KUSAMI
|
CH-05-018-044-002/232
()
|
3305018000NRG24290220241853528
|
29/02/2024
|
Keshwari singh
|
3305018WL084311
|
Keshwari singh
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
13/04/2024
|
|
2926930998
|
|
KESWARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KUSAMI
|
CH-05-018-044-002/232
()
|
3305018000NRG24290220241853529
|
29/02/2024
|
syamdev
|
3305018WL084311
|
syamdev
|
00354
|
PUNB0732100
|
442
|
442
|
Processed
|
13/04/2024
|
|
2926930999
|
|
Mr. SHYAM DEVI SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
KUSAMI
|
CH-05-018-044-002/254
()
|
3305018000NRG24290220241853530
|
29/02/2024
|
Kamla devi
|
3305018WL084311
|
Kamla devi
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
13/04/2024
|
|
2926930997
|
|
Mrs. KAMLA DEVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
KUSAMI
|
CH-05-018-044-002/254
()
|
3305018000NRG24290220241853531
|
29/02/2024
|
shughran singh
|
3305018WL084311
|
shughran singh
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
13/04/2024
|
|
2926930996
|
|
SUGHRAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KUSAMI
|
CH-05-018-044-002/271
()
|
3305018000NRG24290220241853532
|
29/02/2024
|
gubeshwar singh
|
3305018WL084311
|
gubeshwar singh
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
13/04/2024
|
|
2926931001
|
|
Gubeshwar Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
KUSAMI
|
CH-05-018-044-002/271
()
|
3305018000NRG24290220241853533
|
29/02/2024
|
Maneshwari
|
3305018WL084311
|
Maneshwari
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
13/04/2024
|
|
2926931003
|
|
N.TIT PARSA
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
9
|
KUSAMI
|
CH-05-018-044-002/53
()
|
3305018000NRG24290220241853535
|
29/02/2024
|
koshiliya
|
3305018WL084311
|
koshiliya
|
00354
|
PUNB0732100
|
442
|
442
|
Processed
|
13/04/2024
|
|
2926930995
|
|
KAUSHLYA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KUSAMI
|
CH-05-018-044-002/53
()
|
3305018000NRG24290220241853534
|
29/02/2024
|
Sita ram singh
|
3305018WL084311
|
Sita ram singh
|
00354
|
PUNB0732100
|
442
|
442
|
Processed
|
13/04/2024
|
|
2926930994
|
|
SITARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KUSAMI
|
CH-05-018-044-002/54
()
|
3305018000NRG24290220241853536
|
29/02/2024
|
Vidhu ram munda
|
3305018WL084311
|
Vidhu ram munda
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
13/04/2024
|
|
2926930993
|
|
Mr. BIDHU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
KUSAMI
|
CH-05-018-044-002/73
()
|
3305018000NRG24290220241853538
|
29/02/2024
|
Lohra ram bargah
|
3305018WL084311
|
Lohra ram bargah
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
13/04/2024
|
|
2926931002
|
|
Mr. LOHRA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
KUSAMI
|
CH-05-018-044-002/73
()
|
3305018000NRG24290220241853539
|
29/02/2024
|
sunil
|
3305018WL084311
|
sunil
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
13/04/2024
|
|
2926931000
|
|
SUNIL BRAGAH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7735
|
7735
|
|
|
|
|
|
|
|