|
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-05-018-008-002/433
()
|
3305018000NRG24230220241810088
|
23/02/2024
|
Vilson
|
3305018WL081830
|
Vilson
|
00089
|
CBIN0281579
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2927925475
|
|
Ms. BILSAN MINJ
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
2
|
KUSAMI
|
CH-05-018-005-002/673
()
|
3305018000NRG24230220241810081
|
23/02/2024
|
Tambu
|
3305018WL081830
|
Tambu
|
00093
|
CRGB0006035
|
2873
|
2873
|
Processed
|
13/04/2024
|
|
2927925481
|
|
TAMBOO SAMMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KUSAMI
|
CH-05-018-008-002/101
()
|
3305018000NRG24230220241810082
|
23/02/2024
|
Dushyant Kuamr Toppo
|
3305018WL081830
|
Dushyant Kuamr Toppo
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2927925484
|
|
Mr. DUSHYANT TOPPO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
KUSAMI
|
CH-05-018-008-002/392
()
|
3305018000NRG24230220241810086
|
23/02/2024
|
Pratima kachhap
|
3305018WL081830
|
Pratima kachhap
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2927925476
|
|
PARTIMA KACHCHHAP
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KUSAMI
|
CH-05-018-008-002/412
()
|
3305018000NRG24230220241810087
|
23/02/2024
|
Brihaspatiya
|
3305018WL081830
|
Brihaspatiya
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2927925483
|
|
BRIHASPATIYA KACHCHHAP
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KUSAMI
|
CH-05-018-008-002/434
()
|
3305018000NRG24230220241810089
|
23/02/2024
|
AJANTI
|
3305018WL081830
|
AJANTI
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2927925485
|
|
Miss. AJANTI TIRKEY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
KUSAMI
|
CH-05-018-008-002/437
()
|
3305018000NRG24230220241810090
|
23/02/2024
|
MISANTI
|
3305018WL081830
|
MISANTI
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2927925482
|
|
MISANTI KACHP
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18343
|
18343
|
|
|
|
|
|
|
|
|
8
|
KUSAMI
|
CH-05-018-005-002/323-B
()
|
3305018000NRG24230220241810079
|
23/02/2024
|
Ajay
|
3305018WL081830
|
Ajay
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2927925478
|
|
AJAY URANV
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KUSAMI
|
CH-05-018-005-002/323-B
()
|
3305018000NRG24230220241810080
|
23/02/2024
|
Sita
|
3305018WL081830
|
Sita
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
13/04/2024
|
|
2927925477
|
|
SHITA BECK
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KUSAMI
|
CH-05-018-008-002/318
()
|
3305018000NRG24230220241810084
|
23/02/2024
|
Machhinder
|
3305018WL081830
|
Machhinder
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2927925479
|
|
MACHHINDAR MINJ
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KUSAMI
|
CH-05-018-008-002/320
()
|
3305018000NRG24230220241810085
|
23/02/2024
|
Vikanti Ming
|
3305018WL081830
|
Vikanti Ming
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2927925480
|
|
BIKANTI MINJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
10166
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31603
|
31603
|
|
|
|
|
|
|
|