|
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-05-018-009-001/233
()
|
3305018000NRG24250720230925739
|
25/07/2023
|
Ravel
|
3305018WL035782
|
Ravel
|
00093
|
CRGB0006035
|
221
|
221
|
Processed
|
02/09/2023
|
|
5084194995
|
|
Mr. RAWEL KACHCHHAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
KUSAMI
|
CH-05-018-009-001/44-A
()
|
3305018000NRG24250720230925742
|
25/07/2023
|
Ajay Kujur
|
3305018WL035782
|
Ajay Kujur
|
00093
|
CRGB0006035
|
221
|
221
|
Processed
|
02/09/2023
|
|
5084194996
|
|
Mr. AJAY KUJUR S/O TAIRAS KUJUR
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
3
|
KUSAMI
|
CH-05-018-009-001/470
()
|
3305018000NRG24250720230925743
|
25/07/2023
|
Satan
|
3305018WL035782
|
Satan
|
00093
|
CRGB0006035
|
221
|
221
|
Processed
|
02/09/2023
|
|
5084194998
|
|
Mr. SATANRAM S/O GHUSKURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
KUSAMI
|
CH-05-018-009-001/470-A
()
|
3305018000NRG24250720230925744
|
25/07/2023
|
Punam
|
3305018WL035782
|
Punam
|
00093
|
CRGB0006035
|
221
|
221
|
Processed
|
02/09/2023
|
|
5084195003
|
|
PUNAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KUSAMI
|
CH-05-018-009-001/657
()
|
3305018000NRG24250720230925745
|
25/07/2023
|
Sushila
|
3305018WL035782
|
Sushila
|
00093
|
CRGB0006035
|
221
|
221
|
Processed
|
02/09/2023
|
|
5084194997
|
|
SUSILA KASHI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KUSAMI
|
CH-05-018-009-001/711-A
()
|
3305018000NRG24250720230925747
|
25/07/2023
|
Milavati
|
3305018WL035782
|
Milavati
|
00093
|
CRGB0006035
|
221
|
221
|
Processed
|
02/09/2023
|
|
5084195001
|
|
Mrs. MILVANTI KHAKHA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
KUSAMI
|
CH-05-018-009-001/711-A
()
|
3305018000NRG24250720230925746
|
25/07/2023
|
Shivkumar
|
3305018WL035782
|
Shivkumar
|
00093
|
CRGB0006035
|
221
|
221
|
Processed
|
02/09/2023
|
|
5084195002
|
|
Shivkumar Toppo
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
8
|
KUSAMI
|
CH-05-018-009-001/130
()
|
3305018000NRG24250720230925738
|
25/07/2023
|
Mangnu
|
3305018WL035782
|
Mangnu
|
00354
|
PUNB0732100
|
221
|
221
|
Processed
|
02/09/2023
|
|
5084195000
|
|
NAGAN MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KUSAMI
|
CH-05-018-009-001/275
()
|
3305018000NRG24250720230925740
|
25/07/2023
|
sohag
|
3305018WL035782
|
sohag
|
00354
|
PUNB0732100
|
221
|
221
|
Processed
|
02/09/2023
|
|
5084194999
|
|
SUHAGPETI KASHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
10
|
KUSAMI
|
CH-05-018-009-001/312-A
()
|
3305018000NRG24250720230925741
|
25/07/2023
|
Urmila
|
3305018WL035782
|
Urmila
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
02/09/2023
|
|
5084194994
|
|
KUAMARI URMILA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2210
|
2210
|
|
|
|
|
|
|
|