|
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-05-018-007-001/21
()
|
3305018000NRG24070220241677397
|
07/02/2024
|
Mahadev Ram
|
3305018WL075664
|
Mahadev Ram
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
11/02/2024
|
|
IB24039020166
|
|
Mahadev Ram
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KUSAMI
|
CH-05-018-007-001/219
()
|
3305018000NRG24070220241677399
|
07/02/2024
|
Umashnkar
|
3305018WL075664
|
Umashnkar
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
11/02/2024
|
|
IB24039020164
|
|
Umashnkar
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KUSAMI
|
CH-05-018-007-001/295
()
|
3305018000NRG24070220241677406
|
07/02/2024
|
Mangru
|
3305018WL075664
|
Mangru
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
11/02/2024
|
|
IB24039020163
|
|
Mangru
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
4
|
KUSAMI
|
CH-05-018-007-001/302
()
|
3305018000NRG24070220241677409
|
07/02/2024
|
Prasad
|
3305018WL075664
|
Prasad
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
11/02/2024
|
|
IB24039020169
|
|
Prasad
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KUSAMI
|
CH-05-018-007-001/302
()
|
3305018000NRG24070220241677410
|
07/02/2024
|
Sulo devi
|
3305018WL075664
|
Sulo devi
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
11/02/2024
|
|
IB24039020168
|
|
Sulo devi
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KUSAMI
|
CH-05-018-007-001/328
()
|
3305018000NRG24070220241677418
|
07/02/2024
|
Anjan Gyar
|
3305018WL075664
|
Anjan Gyar
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
11/02/2024
|
|
IB24039020170
|
|
Anjan Gyar
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
KUSAMI
|
CH-05-018-007-001/340
()
|
3305018000NRG24070220241677422
|
07/02/2024
|
Jaynath
|
3305018WL075664
|
Jaynath
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
11/02/2024
|
|
IB24039020162
|
|
Jaynath
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
KUSAMI
|
CH-05-018-007-001/37
()
|
3305018000NRG24070220241677423
|
07/02/2024
|
Parasnath
|
3305018WL075664
|
Parasnath
|
00093
|
CRGB0006035
|
1989
|
1989
|
Processed
|
11/02/2024
|
|
IB24039020161
|
|
Parasnath
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
KUSAMI
|
CH-05-018-007-001/410-B
()
|
3305018000NRG24070220241677427
|
07/02/2024
|
Mahesh Ram
|
3305018WL075664
|
Mahesh Ram
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
11/02/2024
|
|
IB24039020167
|
|
Mahesh Ram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26741
|
26741
|
|
|
|
|
|
|
|
|
10
|
KUSAMI
|
CH-05-018-007-001/334
()
|
3305018000NRG24070220241677421
|
07/02/2024
|
Silshohar
|
3305018WL075664
|
Silshohar
|
00688
|
FINO0001001
|
3094
|
3094
|
Processed
|
11/02/2024
|
|
IB24039020165
|
|
Silshohar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29835
|
29835
|
|
|
|
|
|
|
|