|
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-05-018-005-001/66-A
()
|
3305018000NRG24070620230636990
|
07/06/2023
|
Arun Kumar Kashi
|
3305018WL023158
|
Arun Kumar Kashi
|
00093
|
CRGB0006035
|
2431
|
2431
|
Processed
|
15/07/2023
|
|
3436625642
|
|
Mr. ARUN KUMAR KASHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
KUSAMI
|
CH-05-018-005-001/713
()
|
3305018000NRG24070620230636991
|
07/06/2023
|
Ramchandar
|
3305018WL023158
|
Ramchandar
|
00093
|
CRGB0006035
|
221
|
221
|
Processed
|
14/07/2023
|
|
3436625636
|
|
RAMCHANDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KUSAMI
|
CH-05-018-005-001/778
()
|
3305018000NRG24070620230636993
|
07/06/2023
|
Larangsay Kachchhap
|
3305018WL023158
|
Larangsay Kachchhap
|
00093
|
CRGB0006035
|
2431
|
2431
|
Processed
|
14/07/2023
|
|
3436625641
|
|
LERANG SAY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
4
|
KUSAMI
|
CH-05-018-005-001/123
()
|
3305018000NRG24070620230636984
|
07/06/2023
|
Sileshwar
|
3305018WL023158
|
Sileshwar
|
00354
|
PUNB0732100
|
2431
|
2431
|
Processed
|
14/07/2023
|
|
3436625637
|
|
SHILESHVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KUSAMI
|
CH-05-018-005-001/228-A
()
|
3305018000NRG24070620230636987
|
07/06/2023
|
Sunil
|
3305018WL023158
|
Sunil
|
00354
|
PUNB0732100
|
2431
|
2431
|
Processed
|
14/07/2023
|
|
3436625640
|
|
MRS SUNIL XALXO
|
STATE BANK OF INDIA(508548)
|
|
6
|
KUSAMI
|
CH-05-018-005-001/239
()
|
3305018000NRG24070620230636988
|
07/06/2023
|
Sita
|
3305018WL023158
|
Sita
|
00354
|
PUNB0732100
|
2431
|
2431
|
Processed
|
14/07/2023
|
|
3436625638
|
|
SHITADEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KUSAMI
|
CH-05-018-005-001/66
()
|
3305018000NRG24070620230636989
|
07/06/2023
|
Lohra
|
3305018WL023158
|
Lohra
|
00354
|
PUNB0732100
|
2431
|
2431
|
Processed
|
15/07/2023
|
|
3436625639
|
|
Mr. LAHARA RAM SONWANI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
|
8
|
KUSAMI
|
CH-05-018-005-001/773
()
|
3305018000NRG24070620230636992
|
07/06/2023
|
Rupesh Xess
|
3305018WL023158
|
Rupesh Xess
|
00688
|
FINO0000001
|
221
|
221
|
Processed
|
14/07/2023
|
|
3436625633
|
|
RAVANDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
9
|
KUSAMI
|
CH-05-018-005-001/149-A
()
|
3305018000NRG24070620230636985
|
07/06/2023
|
Navin Toppo
|
3305018WL023158
|
Navin Toppo
|
00688
|
FINO0001553
|
2431
|
2431
|
Processed
|
14/07/2023
|
|
3436625634
|
|
Navin Toppo
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
KUSAMI
|
CH-05-018-005-001/150-B
()
|
3305018000NRG24070620230636986
|
07/06/2023
|
Shilpa Tirkey
|
3305018WL023158
|
Shilpa Tirkey
|
00688
|
FINO0001553
|
2431
|
2431
|
Processed
|
14/07/2023
|
|
3436625635
|
|
Shilpa Tirkey
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19890
|
19890
|
|
|
|
|
|
|
|