|
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-05-018-033-001/285-B
()
|
3305018000NRG24120120241447049
|
12/01/2024
|
Sulsay
|
3305018WL066502
|
Sulsay
|
00089
|
CBIN0281580
|
221
|
221
|
Processed
|
14/03/2024
|
|
1791129038
|
|
Mr. SULSAY PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
2
|
KUSAMI
|
CH-05-018-033-001/112-A
()
|
3305018000NRG24120120241447047
|
12/01/2024
|
Suresh ram
|
3305018WL066502
|
Suresh ram
|
00093
|
CRGB0006066
|
221
|
221
|
Processed
|
14/03/2024
|
|
1791129037
|
|
Mr. SURESH RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
3
|
KUSAMI
|
CH-05-018-033-001/285-B
()
|
3305018000NRG24120120241447051
|
12/01/2024
|
Jayprakash
|
3305018WL066502
|
Jayprakash
|
00093
|
CRGB0006070
|
221
|
221
|
Processed
|
14/03/2024
|
|
1791129035
|
|
Mr. JAIPRAKASH PAINKRA S/O GARNA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
4
|
KUSAMI
|
CH-05-018-033-001/112-A
()
|
3305018000NRG24120120241447048
|
12/01/2024
|
Sundari
|
3305018WL066502
|
Sundari
|
00354
|
PUNB0732100
|
221
|
221
|
Processed
|
14/03/2024
|
|
1791129034
|
|
SUNDRI NAGAVANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KUSAMI
|
CH-05-018-033-001/286
()
|
3305018000NRG24120120241447052
|
12/01/2024
|
Dhanmani
|
3305018WL066502
|
Dhanmani
|
00354
|
PUNB0732100
|
221
|
221
|
Processed
|
14/03/2024
|
|
1791129036
|
|
DHAMNI PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
6
|
KUSAMI
|
CH-05-018-033-001/285-B
()
|
3305018000NRG24120120241447050
|
12/01/2024
|
Laleeta
|
3305018WL066502
|
Laleeta
|
00415
|
SBIN0003855
|
221
|
221
|
Processed
|
14/03/2024
|
|
1791129039
|
|
MISS LALITA PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
7
|
KUSAMI
|
CH-05-018-033-001/74-B
()
|
3305018000NRG24120120241447053
|
12/01/2024
|
Foolsaya Paikra
|
3305018WL066502
|
Foolsaya Paikra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791129040
|
|
FOOLSAYA PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2652
|
2652
|
|
|
|
|
|
|
|