|
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-05-018-056-001/234-B
()
|
3305018000NRG24050220241658358
|
06/02/2024
|
amawati
|
3305018WL074740
|
amawati
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2356044345
|
|
Kumari Amawati Pahadi Korwa
|
IDFC BANK LIMITED(608117)
|
|
2
|
KUSAMI
|
CH-05-018-056-001/234-B
()
|
3305018000NRG24050220241658357
|
06/02/2024
|
shankar
|
3305018WL074740
|
shankar
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2356044346
|
|
SHANKAR PAHADIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KUSAMI
|
CH-05-018-056-001/616
()
|
3305018000NRG24050220241658365
|
06/02/2024
|
Balkuwar
|
3305018WL074740
|
Balkuwar
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2356044347
|
|
Mr. BAL KUNWAR RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
KUSAMI
|
CH-05-018-056-001/814
()
|
3305018000NRG24050220241658366
|
06/02/2024
|
ptru
|
3305018WL074740
|
ptru
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2356044348
|
|
Mrs. PATROO RAM PAHANIYA SO RAV PAHADI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
5
|
KUSAMI
|
CH-05-018-056-001/127
()
|
3305018000NRG24050220241658355
|
06/02/2024
|
padum
|
3305018WL074740
|
padum
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2356044351
|
|
PADUM PAHADIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KUSAMI
|
CH-05-018-056-001/38
()
|
3305018000NRG24050220241658359
|
06/02/2024
|
filtu
|
3305018WL074740
|
filtu
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2356044343
|
|
FITUL PAHADIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KUSAMI
|
CH-05-018-056-001/38
()
|
3305018000NRG24050220241658360
|
06/02/2024
|
gelti
|
3305018WL074740
|
gelti
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2356044352
|
|
GILHI PAHADIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KUSAMI
|
CH-05-018-056-001/47
()
|
3305018000NRG24050220241658362
|
06/02/2024
|
Duwair
|
3305018WL074740
|
Duwair
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2356044344
|
|
DUVARI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KUSAMI
|
CH-05-018-056-001/47
()
|
3305018000NRG24050220241658361
|
06/02/2024
|
surjan
|
3305018WL074740
|
surjan
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2356044349
|
|
SURJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KUSAMI
|
CH-05-018-056-001/516
()
|
3305018000NRG24050220241658363
|
06/02/2024
|
Lakhan
|
3305018WL074740
|
Lakhan
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2356044342
|
|
LKHN PHARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KUSAMI
|
CH-05-018-056-001/600
()
|
3305018000NRG24050220241658364
|
06/02/2024
|
kewta
|
3305018WL074740
|
kewta
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2356044350
|
|
KEVTA URAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
|
12
|
KUSAMI
|
CH-05-018-056-001/816
()
|
3305018000NRG24050220241658368
|
06/02/2024
|
BIPIN RAM
|
3305018WL074740
|
BIPIN RAM
|
00415
|
SBIN0005905
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2356044341
|
|
MR BIPIN RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
13
|
KUSAMI
|
CH-05-018-056-001/191-B
()
|
3305018000NRG24050220241658356
|
06/02/2024
|
nangudiya
|
3305018WL074740
|
nangudiya
|
00666
|
IDFB0060301
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2356044340
|
|
NANGUDIYA BHUIHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KUSAMI
|
CH-05-018-056-001/815
()
|
3305018000NRG24050220241658367
|
06/02/2024
|
ranthu
|
3305018WL074740
|
ranthu
|
00666
|
IDFB0060301
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2356044353
|
|
RANTHU SOTHUPA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21658
|
21658
|
|
|
|
|
|
|
|