|
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-05-018-007-001/231-A
()
|
3305018000NRG24251020230999141
|
25/10/2023
|
Amresha ram
|
3305018WL044122
|
Amresha ram
|
00093
|
CRGB0006035
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
7344924517
|
|
MR AMRESH RAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
KUSAMI
|
CH-05-018-007-001/301
()
|
3305018000NRG24251020230999142
|
25/10/2023
|
Lavang
|
3305018WL044122
|
Lavang
|
00093
|
CRGB0006035
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
7344924519
|
|
LAWANG S/O THERCHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
KUSAMI
|
CH-05-018-007-002/238
()
|
3305018000NRG24251020230999143
|
25/10/2023
|
Lohar sai
|
3305018WL044122
|
Lohar sai
|
00093
|
CRGB0006035
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
7344924516
|
|
LOHAR SAY PAIKARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KUSAMI
|
CH-05-018-007-002/240
()
|
3305018000NRG24251020230999144
|
25/10/2023
|
Silapati
|
3305018WL044122
|
Silapati
|
00093
|
CRGB0006035
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
7344924515
|
|
Mrs. SHILAPATI W/O GOPAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
KUSAMI
|
CH-05-018-007-002/398-A
()
|
3305018000NRG24251020230999146
|
25/10/2023
|
Sukhmaniya Paikra
|
3305018WL044122
|
Sukhmaniya Paikra
|
00093
|
CRGB0006035
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
7344924518
|
|
SUKHMANIYA PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
6
|
KUSAMI
|
CH-05-018-007-002/244
()
|
3305018000NRG24251020230999145
|
25/10/2023
|
Lilwanti Paikra
|
3305018WL044122
|
Lilwanti Paikra
|
00415
|
SBIN0015464
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
7344924514
|
|
LILAVANTI PAIKARA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15912
|
15912
|
|
|
|
|
|
|
|