|
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-05-018-005-002/10-B
()
|
3305018000NRG24241120231081010
|
24/11/2023
|
Gutalu
|
3305018WL050156
|
Gutalu
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
19/01/2024
|
|
9666213193
|
|
GUTHLU
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KUSAMI
|
CH-05-018-005-002/10-B
()
|
3305018000NRG24241120231081011
|
24/11/2023
|
Lalmaniya
|
3305018WL050156
|
Lalmaniya
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
19/01/2024
|
|
9666213195
|
|
LALMANIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KUSAMI
|
CH-05-018-005-002/11
()
|
3305018000NRG24241120231081106
|
24/11/2023
|
Parmeela
|
3305018WL050160
|
Parmeela
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
19/01/2024
|
|
9666213204
|
|
PRAMILA HADE
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KUSAMI
|
CH-05-018-008-002/310
()
|
3305018000NRG24241120231081012
|
24/11/2023
|
Ramesh Toppo
|
3305018WL050156
|
Ramesh Toppo
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
19/01/2024
|
|
9666213203
|
|
RAMESH TOPPO
|
HDFC BANK LTD(607152)
|
|
5
|
KUSAMI
|
CH-05-018-008-002/705-A
()
|
3305018000NRG24241120231081109
|
24/11/2023
|
Mangru
|
3305018WL050160
|
Mangru
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
19/01/2024
|
|
9666213194
|
|
MANGRU
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KUSAMI
|
CH-05-018-008-002/99
()
|
3305018000NRG24241120231081110
|
24/11/2023
|
Sushmanti
|
3305018WL050160
|
Sushmanti
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
19/01/2024
|
|
9666213201
|
|
Mrs. SUSMANTI KISPTTA KISPOTTA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
7
|
KUSAMI
|
CH-05-018-008-002/328
()
|
3305018000NRG24241120231081107
|
24/11/2023
|
Shriram Khalkho
|
3305018WL050160
|
Shriram Khalkho
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
19/01/2024
|
|
9666213200
|
|
SHRIRAM KHALKHO
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KUSAMI
|
CH-05-018-008-002/328
()
|
3305018000NRG24241120231081108
|
24/11/2023
|
Sitamani Khalkho
|
3305018WL050160
|
Sitamani Khalkho
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
19/01/2024
|
|
9666213197
|
|
SITAMANI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KUSAMI
|
CH-05-018-008-002/39
()
|
3305018000NRG24241120231081013
|
24/11/2023
|
Raghu
|
3305018WL050156
|
Raghu
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
19/01/2024
|
|
9666213196
|
|
RADHU TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KUSAMI
|
CH-05-018-008-002/58
()
|
3305018000NRG24241120231081014
|
24/11/2023
|
Bundhshwar
|
3305018WL050156
|
Bundhshwar
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
19/01/2024
|
|
9666213205
|
|
BUDHESHVAR KHES
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KUSAMI
|
CH-05-018-008-002/58
()
|
3305018000NRG24241120231081015
|
24/11/2023
|
Lilmuni
|
3305018WL050156
|
Lilmuni
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
19/01/2024
|
|
9666213202
|
|
NILMUNI KHES
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KUSAMI
|
CH-05-018-008-002/98
()
|
3305018000NRG24241120231081016
|
24/11/2023
|
Rakesh
|
3305018WL050156
|
Rakesh
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
19/01/2024
|
|
9666213198
|
|
Mr. RAKESH TOPPO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
KUSAMI
|
CH-05-018-008-002/98-A
()
|
3305018000NRG24241120231081017
|
24/11/2023
|
Shashi
|
3305018WL050156
|
Shashi
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
19/01/2024
|
|
9666213199
|
|
SHASHI TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21658
|
21658
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40222
|
40222
|
|
|
|
|
|
|
|