|
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-05-018-033-001/25
()
|
3305018000NRG24160620230743139
|
16/06/2023
|
Sundar Nagvanshi
|
3305018WL027130
|
Sundar Nagvanshi
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3437254228
|
|
SUNDAR NAGVANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KUSAMI
|
CH-05-018-033-001/5-A
()
|
3305018000NRG24160620230743144
|
16/06/2023
|
Sudarwati
|
3305018WL027130
|
Sudarwati
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
15/07/2023
|
|
3437254230
|
|
Mrs. SUNDRAWATI NAGWANSI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
3
|
KUSAMI
|
CH-05-018-033-001/11-A
()
|
3305018000NRG24160620230743136
|
16/06/2023
|
Chenglee
|
3305018WL027130
|
Chenglee
|
00093
|
CRGB0006070
|
1547
|
1547
|
Processed
|
15/07/2023
|
|
3437254223
|
|
Mrs. CHEGALI AMIR NAGVANSHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
KUSAMI
|
CH-05-018-033-001/20
()
|
3305018000NRG24160620230743138
|
16/06/2023
|
Manti
|
3305018WL027130
|
Manti
|
00093
|
CRGB0006070
|
1547
|
1547
|
Processed
|
15/07/2023
|
|
3437254225
|
|
Mrs. MANTI NAGVANSI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
KUSAMI
|
CH-05-018-033-001/42-A
()
|
3305018000NRG24160620230743141
|
16/06/2023
|
Guthul
|
3305018WL027130
|
Guthul
|
00093
|
CRGB0006070
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3437254224
|
|
GUDUL NAGVANSI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KUSAMI
|
CH-05-018-033-001/91
()
|
3305018000NRG24160620230743145
|
16/06/2023
|
Kalki
|
3305018WL027130
|
Kalki
|
00093
|
CRGB0006070
|
442
|
442
|
Processed
|
14/07/2023
|
|
3437254229
|
|
KALKI NAGWANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
7
|
KUSAMI
|
CH-05-018-033-001/414
()
|
3305018000NRG24160620230743140
|
16/06/2023
|
kuwar
|
3305018WL027130
|
kuwar
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
15/07/2023
|
|
3437254227
|
|
KUWAR NAGESIYA S/O REGHA NAGESIYA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
KUSAMI
|
CH-05-018-033-001/42-A
()
|
3305018000NRG24160620230743142
|
16/06/2023
|
Subha
|
3305018WL027130
|
Subha
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3437254231
|
|
SUBHA NAGVANSI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KUSAMI
|
CH-05-018-033-001/420
()
|
3305018000NRG24160620230743143
|
16/06/2023
|
GAJESHWAR nagvansi
|
3305018WL027130
|
GAJESHWAR nagvansi
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3437254226
|
|
GAJESWER NAGVANSI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
10
|
KUSAMI
|
CH-05-018-033-001/17-A
()
|
3305018000NRG24160620230743137
|
16/06/2023
|
Mangan
|
3305018WL027130
|
Mangan
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3437254222
|
|
MANOHAR NAGWANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14365
|
14365
|
|
|
|
|
|
|
|