|
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-05-018-042-001/294-A
()
|
3305018000NRG24060320241885861
|
06/03/2024
|
Hari ram
|
3305018WL086219
|
Hari ram
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
08/03/2024
|
|
IB24067136353
|
|
Hari ram
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KUSAMI
|
CH-05-018-042-001/307-B
()
|
3305018000NRG24060320241885866
|
06/03/2024
|
Rajantee
|
3305018WL086219
|
Rajantee
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
08/03/2024
|
|
IB24067136354
|
|
Rajantee
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KUSAMI
|
CH-05-018-042-001/308-D
()
|
3305018000NRG24060320241885867
|
06/03/2024
|
Raghawendra
|
3305018WL086219
|
Raghawendra
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
08/03/2024
|
|
IB24067136350
|
|
Raghawendra
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
KUSAMI
|
CH-05-018-042-001/31-A
()
|
3305018000NRG24060320241885869
|
06/03/2024
|
Manijar
|
3305018WL086219
|
Manijar
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
08/03/2024
|
|
IB24067136352
|
|
Manijar
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KUSAMI
|
CH-05-018-042-001/31-A
()
|
3305018000NRG24060320241885870
|
06/03/2024
|
Salmi
|
3305018WL086219
|
Salmi
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
08/03/2024
|
|
IB24067136351
|
|
Salmi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
6
|
KUSAMI
|
CH-05-018-042-001/1-C
()
|
3305018000NRG24060320241885857
|
06/03/2024
|
Seela
|
3305018WL086219
|
Seela
|
00415
|
SBIN0005905
|
1547
|
1547
|
Processed
|
08/03/2024
|
|
IB24067136355
|
|
Seela
|
STATE BANK OF INDIA(508548)
|
|
7
|
KUSAMI
|
CH-05-018-042-001/294-A
()
|
3305018000NRG24060320241885862
|
06/03/2024
|
Balo Bai
|
3305018WL086219
|
Balo Bai
|
00415
|
SBIN0005905
|
1547
|
1547
|
Processed
|
08/03/2024
|
|
IB24067136346
|
|
Balo Bai
|
STATE BANK OF INDIA(508548)
|
|
8
|
KUSAMI
|
CH-05-018-042-001/307-B
()
|
3305018000NRG24060320241885865
|
06/03/2024
|
Sastee
|
3305018WL086219
|
Sastee
|
00415
|
SBIN0005905
|
1547
|
1547
|
Processed
|
08/03/2024
|
|
IB24067136356
|
|
Sastee
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KUSAMI
|
CH-05-018-042-001/308-D
()
|
3305018000NRG24060320241885868
|
06/03/2024
|
Nirmali
|
3305018WL086219
|
Nirmali
|
00415
|
SBIN0005905
|
1547
|
1547
|
Processed
|
08/03/2024
|
|
IB24067136347
|
|
Nirmali
|
STATE BANK OF INDIA(508548)
|
|
10
|
KUSAMI
|
CH-05-018-042-001/355-B
()
|
3305018000NRG24060320241885876
|
06/03/2024
|
Basanti
|
3305018WL086219
|
Basanti
|
00415
|
SBIN0005905
|
1547
|
1547
|
Processed
|
08/03/2024
|
|
IB24067136345
|
|
Basanti
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KUSAMI
|
CH-05-018-042-001/668-D
()
|
3305018000NRG24060320241885886
|
06/03/2024
|
Muneshwar Ram
|
3305018WL086219
|
Muneshwar Ram
|
00415
|
SBIN0005905
|
1326
|
1326
|
Processed
|
08/03/2024
|
|
IB24067136343
|
|
Muneshwar Ram
|
ICICI BANK LTD(508534)
|
|
12
|
KUSAMI
|
CH-05-018-042-001/669-B
()
|
3305018000NRG24060320241885889
|
06/03/2024
|
Rajkumari
|
3305018WL086219
|
Rajkumari
|
00415
|
SBIN0005905
|
663
|
663
|
Processed
|
08/03/2024
|
|
IB24067136341
|
|
Rajkumari
|
STATE BANK OF INDIA(508548)
|
|
13
|
KUSAMI
|
CH-05-018-042-001/669-B
()
|
3305018000NRG24060320241885888
|
06/03/2024
|
Ramkeshwar
|
3305018WL086219
|
Ramkeshwar
|
00415
|
SBIN0005905
|
1547
|
1547
|
Processed
|
08/03/2024
|
|
IB24067136349
|
|
Ramkeshwar
|
STATE BANK OF INDIA(508548)
|
|
14
|
KUSAMI
|
CH-05-018-042-001/720-B
()
|
3305018000NRG24060320241885890
|
06/03/2024
|
Jagni
|
3305018WL086219
|
Jagni
|
00415
|
SBIN0005905
|
1547
|
1547
|
Processed
|
08/03/2024
|
|
IB24067136348
|
|
Jagni
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12818
|
12818
|
|
|
|
|
|
|
|
|
15
|
KUSAMI
|
CH-05-018-042-001/320-B
()
|
3305018000NRG24060320241885872
|
06/03/2024
|
Sukhdev
|
3305018WL086219
|
Sukhdev
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
08/03/2024
|
|
IB24067136340
|
|
Sukhdev
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
16
|
KUSAMI
|
CH-05-018-042-001/372-A
()
|
3305018000NRG24060320241885881
|
06/03/2024
|
Amrasai
|
3305018WL086219
|
Amrasai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
08/03/2024
|
|
IB24067136344
|
|
Amrasai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KUSAMI
|
CH-05-018-042-001/668-D
()
|
3305018000NRG24060320241885887
|
06/03/2024
|
Mukesh kumar
|
3305018WL086219
|
Mukesh kumar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/03/2024
|
|
IB24067136342
|
|
Mukesh kumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23868
|
23868
|
|
|
|
|
|
|
|