|
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-05-018-007-001/13
()
|
3305018000NRG24251020230999098
|
25/10/2023
|
Khunuru
|
3305018WL044118
|
Khunuru
|
00093
|
CRGB0006035
|
2873
|
2873
|
Processed
|
10/11/2023
|
|
7336571387
|
|
Mr. KHUNUR SO LT.RAMBRICH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
KUSAMI
|
CH-05-018-007-001/23
()
|
3305018000NRG24251020230999099
|
25/10/2023
|
Thakur
|
3305018WL044118
|
Thakur
|
00093
|
CRGB0006035
|
2873
|
2873
|
Processed
|
10/11/2023
|
|
7336571391
|
|
Mr. THAKUR GWAL S/O MACHHARIYA GWAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
KUSAMI
|
CH-05-018-007-001/328
()
|
3305018000NRG24251020230999100
|
25/10/2023
|
Anjan Gyar
|
3305018WL044118
|
Anjan Gyar
|
00093
|
CRGB0006035
|
2873
|
2873
|
Processed
|
10/11/2023
|
|
7336571394
|
|
ANJAN GAYAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
KUSAMI
|
CH-05-018-007-001/354
()
|
3305018000NRG24251020230999101
|
25/10/2023
|
Aana
|
3305018WL044118
|
Aana
|
00093
|
CRGB0006035
|
2873
|
2873
|
Processed
|
10/11/2023
|
|
7336571386
|
|
ANNA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KUSAMI
|
CH-05-018-007-001/375
()
|
3305018000NRG24251020230999103
|
25/10/2023
|
Lilavati Paikra
|
3305018WL044118
|
Lilavati Paikra
|
00093
|
CRGB0006035
|
2873
|
2873
|
Processed
|
10/11/2023
|
|
7336571388
|
|
Mrs. LILAVATI PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KUSAMI
|
CH-05-018-007-001/402-A
()
|
3305018000NRG24251020230999104
|
25/10/2023
|
Sashikala Paikra
|
3305018WL044118
|
Sashikala Paikra
|
00093
|
CRGB0006035
|
2873
|
2873
|
Processed
|
10/11/2023
|
|
7336571389
|
|
SHSIKALA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KUSAMI
|
CH-05-018-007-001/414
()
|
3305018000NRG24251020230999106
|
25/10/2023
|
NAND LAL
|
3305018WL044118
|
NAND LAL
|
00093
|
CRGB0006035
|
2873
|
2873
|
Processed
|
10/11/2023
|
|
7336571392
|
|
Mr. NANDLAL PAIKRA S/O SEVDI PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
KUSAMI
|
CH-05-018-007-001/610-A
()
|
3305018000NRG24251020230999107
|
25/10/2023
|
Bichhan
|
3305018WL044118
|
Bichhan
|
00093
|
CRGB0006035
|
2873
|
2873
|
Processed
|
10/11/2023
|
|
7336571390
|
|
Mr. BICHHAN AGRIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22984
|
22984
|
|
|
|
|
|
|
|
|
9
|
KUSAMI
|
CH-05-018-007-001/355
()
|
3305018000NRG24251020230999102
|
25/10/2023
|
Nanhesh
|
3305018WL044118
|
Nanhesh
|
00354
|
PUNB0732100
|
2873
|
2873
|
Processed
|
10/11/2023
|
|
7336571393
|
|
NANHESH PAINKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25857
|
25857
|
|
|
|
|
|
|
|