|
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-05-018-048-001/38
()
|
3305018000NRG24100520230340349
|
10/05/2023
|
Vaso
|
3305018WL011306
|
Vaso
|
00093
|
CRGB0006066
|
1768
|
1768
|
Processed
|
17/05/2023
|
|
1637581957
|
|
VASO
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KUSAMI
|
CH-05-018-048-001/78
()
|
3305018000NRG24100520230340350
|
10/05/2023
|
Bhagwati
|
3305018WL011306
|
Bhagwati
|
00093
|
CRGB0006066
|
1768
|
1768
|
Processed
|
17/05/2023
|
|
1637581956
|
|
Mrs. BHAGAWATI EKKA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
KUSAMI
|
CH-05-018-050-001/239-A
()
|
3305018000NRG24100520230340353
|
10/05/2023
|
Jay Kumar Gupta
|
3305018WL011306
|
Jay Kumar Gupta
|
00093
|
CRGB0006066
|
2431
|
2431
|
Processed
|
17/05/2023
|
|
1637581949
|
|
JAI KUMAR GUPTA S/O KRISHNA SAW .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
KUSAMI
|
CH-05-018-050-001/26
()
|
3305018000NRG24100520230340357
|
10/05/2023
|
Fulmaniya
|
3305018WL011306
|
Fulmaniya
|
00093
|
CRGB0006066
|
1768
|
1768
|
Processed
|
17/05/2023
|
|
1637581950
|
|
Mrs. FULMANIA W/O LETENGU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
KUSAMI
|
CH-05-018-050-001/26-A
()
|
3305018000NRG24100520230340359
|
10/05/2023
|
Babita
|
3305018WL011306
|
Babita
|
00093
|
CRGB0006066
|
1768
|
1768
|
Processed
|
17/05/2023
|
|
1637581958
|
|
Mrs. BABITA WO DILSAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9503
|
9503
|
|
|
|
|
|
|
|
|
6
|
KUSAMI
|
CH-05-018-048-001/13
()
|
3305018000NRG24100520230340345
|
10/05/2023
|
Sewati
|
3305018WL011306
|
Sewati
|
00354
|
PUNB0732100
|
1768
|
1768
|
Processed
|
17/05/2023
|
|
1637581953
|
|
SWATI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KUSAMI
|
CH-05-018-048-001/180
()
|
3305018000NRG24100520230340346
|
10/05/2023
|
Pandra
|
3305018WL011306
|
Pandra
|
00354
|
PUNB0732100
|
1768
|
1768
|
Processed
|
17/05/2023
|
|
1637581955
|
|
PANDARA AGERIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KUSAMI
|
CH-05-018-048-001/180-A
()
|
3305018000NRG24100520230340347
|
10/05/2023
|
Sukhlal
|
3305018WL011306
|
Sukhlal
|
00354
|
PUNB0732100
|
1768
|
1768
|
Processed
|
17/05/2023
|
|
1637581954
|
|
SUKHLAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KUSAMI
|
CH-05-018-048-001/8
()
|
3305018000NRG24100520230340351
|
10/05/2023
|
Kavita
|
3305018WL011306
|
Kavita
|
00354
|
PUNB0732100
|
1768
|
1768
|
Processed
|
17/05/2023
|
|
1637581952
|
|
KAVITA BARGAH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KUSAMI
|
CH-05-018-050-001/26
()
|
3305018000NRG24100520230340358
|
10/05/2023
|
Dilsai
|
3305018WL011306
|
Dilsai
|
00354
|
PUNB0732100
|
1768
|
1768
|
Processed
|
17/05/2023
|
|
1637581951
|
|
Mr. DILSAYA BUNKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
11
|
KUSAMI
|
CH-05-018-048-001/327
()
|
3305018000NRG24100520230340348
|
10/05/2023
|
Sukhna
|
3305018WL011306
|
Sukhna
|
00415
|
SBIN0005905
|
1768
|
1768
|
Processed
|
17/05/2023
|
|
1637581948
|
|
SUKHNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KUSAMI
|
CH-05-018-050-001/239-B
()
|
3305018000NRG24100520230340356
|
10/05/2023
|
Sanjeev Kumar Gupta
|
3305018WL011306
|
Sanjeev Kumar Gupta
|
00415
|
SBIN0005905
|
2431
|
2431
|
Processed
|
17/05/2023
|
|
1637581947
|
|
MR SANJEEV KUMAR GUPTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
13
|
KUSAMI
|
CH-05-018-050-001/105
()
|
3305018000NRG24100520230340352
|
10/05/2023
|
Ram Prasad
|
3305018WL011306
|
Ram Prasad
|
00688
|
FINO0001553
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
1637581946
|
|
Ram Prasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24089
|
24089
|
|
|
|
|
|
|
|