|
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-05-018-012-001/168
()
|
3305018000NRG24080220241688539
|
08/02/2024
|
Sumani
|
3305018WL076059
|
Sumani
|
00093
|
CRGB0006035
|
2431
|
2431
|
Processed
|
30/03/2024
|
|
2342701279
|
|
Mrs. SUMANI W/O TATU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
KUSAMI
|
CH-05-018-012-001/168
()
|
3305018000NRG24080220241688540
|
08/02/2024
|
Tatu
|
3305018WL076059
|
Tatu
|
00093
|
CRGB0006035
|
2431
|
2431
|
Processed
|
30/03/2024
|
|
2342701278
|
|
Mr. TANTU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
KUSAMI
|
CH-05-018-012-001/581
()
|
3305018000NRG24080220241688544
|
08/02/2024
|
Devnandan
|
3305018WL076059
|
Devnandan
|
00093
|
CRGB0006035
|
1768
|
1768
|
Processed
|
30/03/2024
|
|
2342701289
|
|
DEVNANDAN SONVANI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KUSAMI
|
CH-05-018-012-001/581
()
|
3305018000NRG24080220241688545
|
08/02/2024
|
Shyampati
|
3305018WL076059
|
Shyampati
|
00093
|
CRGB0006035
|
1989
|
1989
|
Processed
|
30/03/2024
|
|
2342701286
|
|
Shyampati ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
KUSAMI
|
CH-05-018-012-001/890
()
|
3305018000NRG24080220241688547
|
08/02/2024
|
Anita Bhagat
|
3305018WL076059
|
Anita Bhagat
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
2342701287
|
|
ANITA BHAGAT
|
BANK OF BARODA(606985)
|
|
6
|
KUSAMI
|
CH-27-018-012-001/791
()
|
3305018000NRG24080220241688551
|
08/02/2024
|
Rajendra
|
3305018WL076059
|
Rajendra
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
2342701288
|
|
RAJENDRA TOPPO S/O MR LAKHAN RAM TOPPO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14807
|
14807
|
|
|
|
|
|
|
|
|
7
|
KUSAMI
|
CH-05-018-012-001/105
()
|
3305018000NRG24080220241688538
|
08/02/2024
|
Jethu
|
3305018WL076059
|
Jethu
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
2342701290
|
|
JETHU BEK
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KUSAMI
|
CH-05-018-012-001/555
()
|
3305018000NRG24080220241688541
|
08/02/2024
|
Kamleshwar
|
3305018WL076059
|
Kamleshwar
|
00354
|
PUNB0732100
|
2210
|
2210
|
Processed
|
30/03/2024
|
|
2342701280
|
|
KAMLESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KUSAMI
|
CH-05-018-012-001/559
()
|
3305018000NRG24080220241688542
|
08/02/2024
|
Raman Singh
|
3305018WL076059
|
Raman Singh
|
00354
|
PUNB0732100
|
2431
|
2431
|
Processed
|
30/03/2024
|
|
2342701281
|
|
RAMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KUSAMI
|
CH-05-018-012-001/580
()
|
3305018000NRG24080220241688543
|
08/02/2024
|
Salma Vek
|
3305018WL076059
|
Salma Vek
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
2342701282
|
|
SALMA BEK
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KUSAMI
|
CH-05-018-012-001/820
()
|
3305018000NRG24080220241688546
|
08/02/2024
|
Rosh
|
3305018WL076059
|
Rosh
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
2342701285
|
|
ROSH BECK
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KUSAMI
|
CH-05-018-012-001/891
()
|
3305018000NRG24080220241688548
|
08/02/2024
|
Jainis Beck
|
3305018WL076059
|
Jainis Beck
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
2342701284
|
|
Jainis Beck
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
KUSAMI
|
CH-05-018-012-001/894
()
|
3305018000NRG24080220241688549
|
08/02/2024
|
Ansari Agriya
|
3305018WL076059
|
Ansari Agriya
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
2342701283
|
|
ANSARI AGARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20111
|
20111
|
|
|
|
|
|
|
|
|
14
|
KUSAMI
|
CH-05-018-012-001/898
()
|
3305018000NRG24080220241688550
|
08/02/2024
|
Layachi
|
3305018WL076059
|
Layachi
|
00688
|
FINO0001001
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
2342701277
|
|
Layachi ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38012
|
38012
|
|
|
|
|
|
|
|