|
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-05-018-044-001/118
()
|
3305018000NRG23081220221163453
|
08/12/2022
|
bahuran ram munda
|
3305018WL0051705
|
bahuran ram munda
|
00093
|
SBIN0RRCHGB
|
1428
|
1428
|
Processed
|
20/12/2022
|
|
7321307540
|
|
BAHURANRAM NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
2
|
KUSAMI
|
CH-05-018-044-001/1-A
()
|
3305018000NRG23081220221163451
|
08/12/2022
|
Ramprasad agariya
|
3305018WL0051705
|
Ramprasad agariya
|
00354
|
PUNB0732100
|
204
|
204
|
Processed
|
20/12/2022
|
|
7321307534
|
|
RAMPRASAD AGARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KUSAMI
|
CH-05-018-044-001/1-A
()
|
3305018000NRG23081220221163452
|
08/12/2022
|
Sushila agariya
|
3305018WL0051705
|
Sushila agariya
|
00354
|
PUNB0732100
|
204
|
204
|
Processed
|
20/12/2022
|
|
7321307539
|
|
SUSILA AGARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KUSAMI
|
CH-05-018-044-001/126
()
|
3305018000NRG23081220221163454
|
08/12/2022
|
Ganesh ram bhagat
|
3305018WL0051705
|
Ganesh ram bhagat
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
20/12/2022
|
|
7321307541
|
|
GANESHRAM BHAGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KUSAMI
|
CH-05-018-044-001/21-A
()
|
3305018000NRG23081220221163459
|
08/12/2022
|
Manmati
|
3305018WL0051705
|
Manmati
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
7321307536
|
|
MANMATI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KUSAMI
|
CH-05-018-044-001/312
()
|
3305018000NRG23081220221163461
|
08/12/2022
|
Jitu Ram
|
3305018WL0051705
|
Jitu Ram
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
20/12/2022
|
|
7321307537
|
|
Jeetu Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
KUSAMI
|
CH-05-018-044-001/312
()
|
3305018000NRG23081220221163462
|
08/12/2022
|
Lalita Agariya
|
3305018WL0051705
|
Lalita Agariya
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
20/12/2022
|
|
7321307535
|
|
LALITA AGARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KUSAMI
|
CH-05-018-044-001/66
()
|
3305018000NRG23081220221163464
|
08/12/2022
|
palwanti
|
3305018WL0051705
|
palwanti
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
7321307538
|
|
PALVANTI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KUSAMI
|
CH-05-018-044-001/8
()
|
3305018000NRG23081220221163466
|
08/12/2022
|
jasita agariya
|
3305018WL0051705
|
jasita agariya
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
20/12/2022
|
|
7321307532
|
|
JASINTA AGARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KUSAMI
|
CH-05-018-044-001/8
()
|
3305018000NRG23081220221163465
|
08/12/2022
|
mansai ram agriya
|
3305018WL0051705
|
mansai ram agriya
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
20/12/2022
|
|
7321307533
|
|
MAN SAI RAM S/O MAHNGU RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8976
|
8976
|
|
|
|
|
|
|
|
|
11
|
KUSAMI
|
CH-05-018-044-001/141
()
|
3305018000NRG23081220221163455
|
08/12/2022
|
pitambar ram
|
3305018WL0051705
|
pitambar ram
|
00415
|
SBIN0005905
|
1428
|
1428
|
Processed
|
20/12/2022
|
|
7321307531
|
|
PITAMBARRAM BHAGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KUSAMI
|
CH-05-018-044-001/141
()
|
3305018000NRG23081220221163456
|
08/12/2022
|
ravi prbha
|
3305018WL0051705
|
ravi prbha
|
00415
|
SBIN0005905
|
1428
|
1428
|
Processed
|
20/12/2022
|
|
7321307530
|
|
RAVIPRABHA BHAGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13260
|
13260
|
|
|
|
|
|
|
|