|
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-05-018-007-001/121
()
|
3305018000NRG24250520230498632
|
25/05/2023
|
Jetho
|
3305018WL017678
|
Jetho
|
00093
|
CRGB0006035
|
3080
|
3080
|
Processed
|
30/05/2023
|
|
1944392972
|
|
JETHO PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KUSAMI
|
CH-05-018-007-001/121
()
|
3305018000NRG24250520230498631
|
25/05/2023
|
Mahendra
|
3305018WL017678
|
Mahendra
|
00093
|
CRGB0006035
|
3080
|
3080
|
Processed
|
30/05/2023
|
|
1944392968
|
|
MAHENDRA PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KUSAMI
|
CH-05-018-007-001/124
()
|
3305018000NRG24250520230498634
|
25/05/2023
|
Maneshree
|
3305018WL017678
|
Maneshree
|
00093
|
CRGB0006035
|
3080
|
3080
|
Processed
|
30/05/2023
|
|
1944392970
|
|
MUNESHRI PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KUSAMI
|
CH-05-018-007-001/166
()
|
3305018000NRG24250520230498637
|
25/05/2023
|
Ragunath
|
3305018WL017678
|
Ragunath
|
00093
|
CRGB0006035
|
3080
|
3080
|
Processed
|
30/05/2023
|
|
1944392978
|
|
RAGHUNATH AGARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KUSAMI
|
CH-05-018-007-001/231-A
()
|
3305018000NRG24250520230498638
|
25/05/2023
|
Amresha ram
|
3305018WL017678
|
Amresha ram
|
00093
|
CRGB0006035
|
3080
|
3080
|
Processed
|
30/05/2023
|
|
1944392975
|
|
MR AMRESH RAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
KUSAMI
|
CH-05-018-007-001/328
()
|
3305018000NRG24250520230498639
|
25/05/2023
|
Anjan Gyar
|
3305018WL017678
|
Anjan Gyar
|
00093
|
CRGB0006035
|
1540
|
1540
|
Processed
|
30/05/2023
|
|
1944392973
|
|
ANJAN GAYAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
KUSAMI
|
CH-05-018-007-001/334
()
|
3305018000NRG24250520230498640
|
25/05/2023
|
Pramila
|
3305018WL017678
|
Pramila
|
00093
|
CRGB0006035
|
3080
|
3080
|
Processed
|
30/05/2023
|
|
1944392971
|
|
PRAMILA PAIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KUSAMI
|
CH-05-018-007-001/37
()
|
3305018000NRG24250520230498642
|
25/05/2023
|
Saman
|
3305018WL017678
|
Saman
|
00093
|
CRGB0006035
|
1540
|
1540
|
Processed
|
30/05/2023
|
|
1944392967
|
|
SAMAN PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KUSAMI
|
CH-05-018-007-001/402-A
()
|
3305018000NRG24250520230498643
|
25/05/2023
|
Sashikala Paikra
|
3305018WL017678
|
Sashikala Paikra
|
00093
|
CRGB0006035
|
3080
|
3080
|
Processed
|
30/05/2023
|
|
1944392979
|
|
SHSIKALA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KUSAMI
|
CH-05-018-007-002/378
()
|
3305018000NRG24250520230498644
|
25/05/2023
|
shrawan
|
3305018WL017678
|
shrawan
|
00093
|
CRGB0006035
|
1540
|
1540
|
Processed
|
30/05/2023
|
|
1944392969
|
|
Mr. SARWAN PAIKARA SO ADRU PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26180
|
26180
|
|
|
|
|
|
|
|
|
11
|
KUSAMI
|
CH-05-018-007-001/123
()
|
3305018000NRG24250520230498633
|
25/05/2023
|
Sumani
|
3305018WL017678
|
Sumani
|
00354
|
PUNB0732100
|
3080
|
3080
|
Processed
|
30/05/2023
|
|
1944392974
|
|
SUMANEE PAINKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KUSAMI
|
CH-05-018-007-001/125
()
|
3305018000NRG24250520230498636
|
25/05/2023
|
Amani
|
3305018WL017678
|
Amani
|
00354
|
PUNB0732100
|
3080
|
3080
|
Processed
|
30/05/2023
|
|
1944392976
|
|
AMNI PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KUSAMI
|
CH-05-018-007-001/125
()
|
3305018000NRG24250520230498635
|
25/05/2023
|
vinod
|
3305018WL017678
|
vinod
|
00354
|
PUNB0732100
|
3080
|
3080
|
Processed
|
30/05/2023
|
|
1944392977
|
|
VINOD PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9240
|
9240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35420
|
35420
|
|
|
|
|
|
|
|