|
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-05-018-016-001/18-B
()
|
3305018000NRG24310120241619096
|
31/01/2024
|
Kalmuniya
|
3305018WL073130
|
Kalmuniya
|
00093
|
CRGB0006066
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
2355983533
|
|
KALMUNIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KUSAMI
|
CH-05-018-016-001/461
()
|
3305018000NRG24310120241619097
|
31/01/2024
|
RAJESHWAR YADAV
|
3305018WL073130
|
RAJESHWAR YADAV
|
00093
|
CRGB0006066
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
2355983530
|
|
Rajeshwar Prasad Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
KUSAMI
|
CH-05-018-016-001/509
()
|
3305018000NRG24310120241619101
|
31/01/2024
|
Dharmi
|
3305018WL073130
|
Dharmi
|
00093
|
CRGB0006066
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
2355983534
|
|
DHARMI NAGESIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
4
|
KUSAMI
|
CH-05-018-016-001/473
()
|
3305018000NRG24310120241619099
|
31/01/2024
|
Ranjita
|
3305018WL073130
|
Ranjita
|
00093
|
CRGB0006116
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
2355983535
|
|
Rajanti ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
KUSAMI
|
CH-05-018-016-001/765
()
|
3305018000NRG24310120241619105
|
31/01/2024
|
Vinay
|
3305018WL073130
|
Vinay
|
00093
|
CRGB0006116
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
2355983536
|
|
BINAY NAGESHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
6
|
KUSAMI
|
CH-05-018-016-001/748
()
|
3305018000NRG24310120241619103
|
31/01/2024
|
Pradeep
|
3305018WL073130
|
Pradeep
|
00093
|
SBIN0RRCHGB
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
2355983532
|
|
Mr. PRADEEP NAGESIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
KUSAMI
|
CH-05-018-016-001/750
()
|
3305018000NRG24310120241619104
|
31/01/2024
|
Nilkusum
|
3305018WL073130
|
Nilkusum
|
00093
|
SBIN0RRCHGB
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
2355983531
|
|
NILKUSUM NAGESIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
8
|
KUSAMI
|
CH-05-018-016-001/461
()
|
3305018000NRG24310120241619098
|
31/01/2024
|
Geeta
|
3305018WL073130
|
Geeta
|
00168
|
ICIC0003721
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
2355983527
|
|
Geeta Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
KUSAMI
|
CH-05-018-016-001/65
()
|
3305018000NRG24310120241619102
|
31/01/2024
|
Atwaru
|
3305018WL073130
|
Atwaru
|
00168
|
ICIC0003721
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
2355983537
|
|
ETBARU NAGESIYA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
10
|
KUSAMI
|
CH-05-018-016-001/152
()
|
3305018000NRG24310120241619095
|
31/01/2024
|
Rajendra
|
3305018WL073130
|
Rajendra
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
2355983529
|
|
RAJENDRA NAGESIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KUSAMI
|
CH-05-018-016-001/95
()
|
3305018000NRG24310120241619107
|
31/01/2024
|
Vijay
|
3305018WL073130
|
Vijay
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
2355983528
|
|
VIJAY YADAV S/O DHANPAT YADAV .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
12
|
KUSAMI
|
CH-05-018-016-001/784
()
|
3305018000NRG24310120241619106
|
31/01/2024
|
Panpati Yadav
|
3305018WL073130
|
Panpati Yadav
|
00415
|
SBIN0005905
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
2355983526
|
|
PANPATI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
13
|
KUSAMI
|
CH-05-018-016-001/493
()
|
3305018000NRG24310120241619100
|
31/01/2024
|
Dashni
|
3305018WL073130
|
Dashni
|
00688
|
FINO0001001
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
2355983525
|
|
Neha Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40222
|
40222
|
|
|
|
|
|
|
|