|
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-05-018-048-001/116-A
()
|
3305018000NRG24201020230994777
|
20/10/2023
|
Aminsay
|
3305018WL043754
|
Aminsay
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
7336571373
|
|
AMIN SAY URANV
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KUSAMI
|
CH-05-018-048-001/116-B
()
|
3305018000NRG24201020230994778
|
20/10/2023
|
Laxmi
|
3305018WL043754
|
Laxmi
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
7336571372
|
|
LACHAMI URANV
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KUSAMI
|
CH-05-018-048-001/336
()
|
3305018000NRG24201020230994784
|
20/10/2023
|
Sumi Bunkar
|
3305018WL043754
|
Sumi Bunkar
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
7336571378
|
|
SURYA BUNKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KUSAMI
|
CH-05-018-048-001/48-A
()
|
3305018000NRG24201020230994786
|
20/10/2023
|
Gaurishankar
|
3305018WL043754
|
Gaurishankar
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
7336571371
|
|
GAURISHANKAR CHIK
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KUSAMI
|
CH-05-018-048-001/509
()
|
3305018000NRG24201020230994787
|
20/10/2023
|
Mandeep
|
3305018WL043754
|
Mandeep
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
7336571379
|
|
Mandeep Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
KUSAMI
|
CH-05-018-048-001/516
()
|
3305018000NRG24201020230994788
|
20/10/2023
|
Chandanpal
|
3305018WL043754
|
Chandanpal
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
7336571377
|
|
Mr. CHANDRADIL SO LALA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
7
|
KUSAMI
|
CH-05-018-048-001/116
()
|
3305018000NRG24201020230994776
|
20/10/2023
|
Khushmaiet
|
3305018WL043754
|
Khushmaiet
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
7336571376
|
|
KUSHMAIT BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KUSAMI
|
CH-05-018-048-001/296
()
|
3305018000NRG24201020230994779
|
20/10/2023
|
Larang chik
|
3305018WL043754
|
Larang chik
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
7336571370
|
|
LARANG CHIKH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KUSAMI
|
CH-05-018-048-001/296
()
|
3305018000NRG24201020230994780
|
20/10/2023
|
shrimuni
|
3305018WL043754
|
shrimuni
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
7336571369
|
|
SHRIMUNI CHIK
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KUSAMI
|
CH-05-018-048-001/48-A
()
|
3305018000NRG24201020230994785
|
20/10/2023
|
Mamta
|
3305018WL043754
|
Mamta
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
7336571375
|
|
MAMTA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KUSAMI
|
CH-05-018-048-001/97
()
|
3305018000NRG24201020230994789
|
20/10/2023
|
Sahmait
|
3305018WL043754
|
Sahmait
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
7336571368
|
|
SAMAIT URAON
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KUSAMI
|
CH-05-018-048-001/99
()
|
3305018000NRG24201020230994790
|
20/10/2023
|
Fuleshwari
|
3305018WL043754
|
Fuleshwari
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
7336571374
|
|
FULESHWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
13
|
KUSAMI
|
CH-05-018-048-001/302-A
()
|
3305018000NRG24201020230994781
|
20/10/2023
|
Gendi
|
3305018WL043754
|
Gendi
|
00415
|
SBIN0005905
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
7336571367
|
|
GENDI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KUSAMI
|
CH-05-018-048-001/311
()
|
3305018000NRG24201020230994782
|
20/10/2023
|
Prabhi
|
3305018WL043754
|
Prabhi
|
00415
|
SBIN0005905
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
7336571365
|
|
PRABHI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KUSAMI
|
CH-05-018-048-001/318
()
|
3305018000NRG24201020230994783
|
20/10/2023
|
Budhni
|
3305018WL043754
|
Budhni
|
00415
|
SBIN0005905
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
7336571366
|
|
BUDHNI CHIK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23205
|
23205
|
|
|
|
|
|
|
|