|
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-05-018-012-001/160-A
()
|
3305018000NRG24070320241897330
|
07/03/2024
|
Dineshwar
|
3305018WL086698
|
Dineshwar
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2927672765
|
|
DINESWAR TOPO
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KUSAMI
|
CH-05-018-012-001/600
()
|
3305018000NRG24070320241897334
|
07/03/2024
|
Pancham
|
3305018WL086698
|
Pancham
|
00093
|
CRGB0006035
|
884
|
884
|
Processed
|
13/04/2024
|
|
2927672773
|
|
PANCHAM TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KUSAMI
|
CH-05-018-012-001/836
()
|
3305018000NRG24070320241897335
|
07/03/2024
|
Ajay Tigga
|
3305018WL086698
|
Ajay Tigga
|
00093
|
CRGB0006035
|
884
|
884
|
Processed
|
13/04/2024
|
|
2927672774
|
|
Mr. Ajay Tigga
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
KUSAMI
|
CH-05-018-012-001/881
()
|
3305018000NRG24070320241897337
|
07/03/2024
|
Shivnath Nag
|
3305018WL086698
|
Shivnath Nag
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2927672775
|
|
Shivnath Nag
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
KUSAMI
|
CH-05-018-012-001/902
()
|
3305018000NRG24070320241897341
|
07/03/2024
|
Dayamani Tigga
|
3305018WL086698
|
Dayamani Tigga
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2927672772
|
|
Mrs. DAYAMNI BANDHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
6
|
KUSAMI
|
CH-05-018-012-001/110
()
|
3305018000NRG24070320241897329
|
07/03/2024
|
Juhanga
|
3305018WL086698
|
Juhanga
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927672768
|
|
JHUNIYA NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KUSAMI
|
CH-05-018-012-001/110
()
|
3305018000NRG24070320241897328
|
07/03/2024
|
Ram dav
|
3305018WL086698
|
Ram dav
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927672770
|
|
RAMDEV NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KUSAMI
|
CH-05-018-012-001/30
()
|
3305018000NRG24070320241897331
|
07/03/2024
|
Jivan
|
3305018WL086698
|
Jivan
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2927672766
|
|
JIWAN TIGGA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KUSAMI
|
CH-05-018-012-001/30
()
|
3305018000NRG24070320241897332
|
07/03/2024
|
Sroj
|
3305018WL086698
|
Sroj
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2927672767
|
|
SAROJ TIGGA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KUSAMI
|
CH-05-018-012-001/891
()
|
3305018000NRG24070320241897340
|
07/03/2024
|
Jainis Beck
|
3305018WL086698
|
Jainis Beck
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2927672771
|
|
Jainis Beck
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
KUSAMI
|
CH-27-018-012-001/802
()
|
3305018000NRG24070320241897342
|
07/03/2024
|
Dinesh
|
3305018WL086698
|
Dinesh
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2927672769
|
|
Dinesh Bek
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
|
12
|
KUSAMI
|
CH-05-018-012-001/572
()
|
3305018000NRG24070320241897333
|
07/03/2024
|
Naveen
|
3305018WL086698
|
Naveen
|
00415
|
SBIN0015464
|
221
|
221
|
Processed
|
13/04/2024
|
|
2927672776
|
|
NAVIN BEK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26741
|
26741
|
|
|
|
|
|
|
|