|
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-05-018-006-001/260
()
|
3305018000NRG24140620230716617
|
14/06/2023
|
Muneshwar
|
3305018WL026101
|
Muneshwar
|
00093
|
CRGB0006035
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3439865960
|
|
Mr. MUNESWR RAM
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
2
|
KUSAMI
|
CH-05-018-006-001/399
()
|
3305018000NRG24140620230716619
|
14/06/2023
|
Sildev
|
3305018WL026101
|
Sildev
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
14/07/2023
|
|
3439865958
|
|
SILDEV LAKARA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KUSAMI
|
CH-05-018-006-001/508
()
|
3305018000NRG24140620230716620
|
14/06/2023
|
Munnu
|
3305018WL026101
|
Munnu
|
00093
|
CRGB0006035
|
2652
|
2652
|
Processed
|
14/07/2023
|
|
3439865961
|
|
MUNNU PRASAD JAISWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
4
|
KUSAMI
|
CH-05-018-006-001/290
()
|
3305018000NRG24140620230716618
|
14/06/2023
|
Shivlal
|
3305018WL026101
|
Shivlal
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
14/07/2023
|
|
3439865957
|
|
SHIVLAL PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KUSAMI
|
CH-05-018-006-001/528
()
|
3305018000NRG24140620230716621
|
14/06/2023
|
Milan
|
3305018WL026101
|
Milan
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439865959
|
|
Mr. MILAN PRASAD GUPTA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
6
|
KUSAMI
|
CH-05-018-006-001/602
()
|
3305018000NRG24140620230716622
|
14/06/2023
|
Devkumar
|
3305018WL026101
|
Devkumar
|
00415
|
SBIN0015464
|
3094
|
3094
|
Processed
|
14/07/2023
|
|
3439865956
|
|
MR DEV KUMAR KERKETA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14365
|
14365
|
|
|
|
|
|
|
|