|
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-05-018-034-001/101
()
|
3305018000NRG24070620230637734
|
07/06/2023
|
Guruvanti
|
3305018WL023196
|
Guruvanti
|
00093
|
CRGB0000901
|
1547
|
1547
|
Processed
|
15/07/2023
|
|
3435165508
|
|
Miss. GURWANTI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
KUSAMI
|
CH-05-018-034-001/197-A
()
|
3305018000NRG24070620230637736
|
07/06/2023
|
Akalee
|
3305018WL023196
|
Akalee
|
00093
|
CRGB0006070
|
1547
|
1547
|
Processed
|
15/07/2023
|
|
3435165501
|
|
Mrs. AAKALI BAI W/O SOMARU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
KUSAMI
|
CH-05-018-034-001/197-A
()
|
3305018000NRG24070620230637735
|
07/06/2023
|
Gudan Ram
|
3305018WL023196
|
Gudan Ram
|
00093
|
CRGB0006070
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3435165507
|
|
GUDAN RAM PAIKRA
|
UCO BANK(607066)
|
|
4
|
KUSAMI
|
CH-05-018-034-001/216
()
|
3305018000NRG24070620230637737
|
07/06/2023
|
KASHNATH
|
3305018WL023196
|
KASHNATH
|
00093
|
CRGB0006070
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3435165510
|
|
Mr. KRISHNA PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
KUSAMI
|
CH-05-018-034-001/58
()
|
3305018000NRG24070620230637741
|
07/06/2023
|
korwain
|
3305018WL023196
|
korwain
|
00093
|
CRGB0006070
|
1547
|
1547
|
Processed
|
15/07/2023
|
|
3435165511
|
|
Mrs. KORWAIN / BINDURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
KUSAMI
|
CH-05-018-034-001/91
()
|
3305018000NRG24070620230637742
|
07/06/2023
|
Phagani Nag
|
3305018WL023196
|
Phagani Nag
|
00093
|
CRGB0006070
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3435165509
|
|
PHAGANI NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KUSAMI
|
CH-05-018-034-003/244
()
|
3305018000NRG24070620230637745
|
07/06/2023
|
Parwati
|
3305018WL023196
|
Parwati
|
00093
|
CRGB0006070
|
1547
|
1547
|
Processed
|
15/07/2023
|
|
3435165500
|
|
Mrs. PARWATI W/O BINU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
|
8
|
KUSAMI
|
CH-05-018-034-001/337-A
()
|
3305018000NRG24070620230637738
|
07/06/2023
|
BIRENDRA
|
3305018WL023196
|
BIRENDRA
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3435165502
|
|
Mr. BIRENDRA PAINKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
KUSAMI
|
CH-05-018-034-001/337-A
()
|
3305018000NRG24070620230637739
|
07/06/2023
|
RUDEE
|
3305018WL023196
|
RUDEE
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3435165503
|
|
RUDRI PAINKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KUSAMI
|
CH-05-018-034-001/426
()
|
3305018000NRG24070620230637740
|
07/06/2023
|
Gangi
|
3305018WL023196
|
Gangi
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
15/07/2023
|
|
3435165505
|
|
Mrs. GANGI W/O KAILASH RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
KUSAMI
|
CH-05-018-034-001/92
()
|
3305018000NRG24070620230637743
|
07/06/2023
|
mahendar ram
|
3305018WL023196
|
mahendar ram
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
15/07/2023
|
|
3435165506
|
|
Mr. MAHENDRA KUMAR PAIKARA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
KUSAMI
|
CH-05-018-034-003/244
()
|
3305018000NRG24070620230637744
|
07/06/2023
|
Binu
|
3305018WL023196
|
Binu
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3435165504
|
|
BINNU PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17901
|
17901
|
|
|
|
|
|
|
|