|
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-05-018-004-001/207
()
|
3305018000NRG24200420230133087
|
20/04/2023
|
Jivanti Kujur
|
3305018WL004494
|
Jivanti Kujur
|
00093
|
CRGB0006035
|
2856
|
2856
|
Processed
|
11/05/2023
|
|
1438138899
|
|
Miss. JIVANTI KUJUR W/O MANISH KUJUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
KUSAMI
|
CH-05-018-004-001/81-A
()
|
3305018000NRG24200420230133092
|
20/04/2023
|
Lakshaman
|
3305018WL004494
|
Lakshaman
|
00093
|
CRGB0006035
|
2856
|
2856
|
Processed
|
11/05/2023
|
|
1438138900
|
|
Lakshman ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
3
|
KUSAMI
|
CH-05-018-004-001/207
()
|
3305018000NRG24200420230133086
|
20/04/2023
|
Manisa
|
3305018WL004494
|
Manisa
|
00354
|
PUNB0732100
|
2856
|
2856
|
Processed
|
11/05/2023
|
|
1438138898
|
|
MANISH KUJUR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KUSAMI
|
CH-05-018-004-001/216-A
()
|
3305018000NRG24200420230133088
|
20/04/2023
|
Pankaj
|
3305018WL004494
|
Pankaj
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
11/05/2023
|
|
1438138901
|
|
PANKAJ TIRKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4080
|
4080
|
|
|
|
|
|
|
|
|
5
|
KUSAMI
|
CH-05-018-004-001/52-B
()
|
3305018000NRG24200420230133089
|
20/04/2023
|
Lalita
|
3305018WL004494
|
Lalita
|
00688
|
FINO0000001
|
2856
|
2856
|
Processed
|
11/05/2023
|
|
1438138896
|
|
Lalita ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
KUSAMI
|
CH-05-018-004-001/805
()
|
3305018000NRG24200420230133090
|
20/04/2023
|
Sandip Kumar
|
3305018WL004494
|
Sandip Kumar
|
00688
|
FINO0000001
|
2856
|
2856
|
Processed
|
11/05/2023
|
|
1438138897
|
|
Sandip Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
KUSAMI
|
CH-05-018-004-001/805-A
()
|
3305018000NRG24200420230133091
|
20/04/2023
|
Kamla Kumari
|
3305018WL004494
|
Kamla Kumari
|
00688
|
FINO0000001
|
2856
|
2856
|
Processed
|
11/05/2023
|
|
1438138895
|
|
Kamla Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
KUSAMI
|
CH-05-018-004-001/81-B
()
|
3305018000NRG24200420230133093
|
20/04/2023
|
Rajkumar Singh
|
3305018WL004494
|
Rajkumar Singh
|
00688
|
FINO0000001
|
2856
|
2856
|
Processed
|
11/05/2023
|
|
1438138894
|
|
Rajkumar Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11424
|
11424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21216
|
21216
|
|
|
|
|
|
|
|