|
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-05-018-010-001/148
()
|
3305018000NRG24090620230661806
|
09/06/2023
|
joginder
|
3305018WL024125
|
joginder
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
15/07/2023
|
|
3435132128
|
|
JOGINDRA/MANGNA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
KUSAMI
|
CH-05-018-010-001/148
()
|
3305018000NRG24090620230661807
|
09/06/2023
|
Lakhpatiya
|
3305018WL024125
|
Lakhpatiya
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
14/07/2023
|
|
3435132119
|
|
Lakhpatiya Bara
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
KUSAMI
|
CH-05-018-010-001/207-A
()
|
3305018000NRG24090620230661808
|
09/06/2023
|
Mamunisha
|
3305018WL024125
|
Mamunisha
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
15/07/2023
|
|
3435132127
|
|
Mrs. NAINUNISHA ANSARI S/OMOLA BAX .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
KUSAMI
|
CH-05-018-010-001/278-C
()
|
3305018000NRG24090620230661809
|
09/06/2023
|
Mustak
|
3305018WL024125
|
Mustak
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
14/07/2023
|
|
3435132120
|
|
Mr. MOSTAK ANSARI
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
5
|
KUSAMI
|
CH-05-018-010-001/96
()
|
3305018000NRG24090620230661811
|
09/06/2023
|
johan
|
3305018WL024125
|
johan
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
15/07/2023
|
|
3435132118
|
|
JOHAN/ AMRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
|
6
|
KUSAMI
|
CH-05-018-010-001/118-A
()
|
3305018000NRG24090620230661801
|
09/06/2023
|
Kamli
|
3305018WL024125
|
Kamli
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
14/07/2023
|
|
3435132121
|
|
KAMLI TIRKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KUSAMI
|
CH-05-018-010-001/122
()
|
3305018000NRG24090620230661802
|
09/06/2023
|
Mangal
|
3305018WL024125
|
Mangal
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
15/07/2023
|
|
3435132125
|
|
Mr. MANGAL KUJUR SO AMRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
KUSAMI
|
CH-05-018-010-001/122
()
|
3305018000NRG24090620230661803
|
09/06/2023
|
savitri
|
3305018WL024125
|
savitri
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
14/07/2023
|
|
3435132126
|
|
SAVITRI KUJUR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KUSAMI
|
CH-05-018-010-001/147
()
|
3305018000NRG24090620230661804
|
09/06/2023
|
Jatur
|
3305018WL024125
|
Jatur
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
14/07/2023
|
|
3435132122
|
|
JATROO TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KUSAMI
|
CH-05-018-010-001/147
()
|
3305018000NRG24090620230661805
|
09/06/2023
|
Phulkumari
|
3305018WL024125
|
Phulkumari
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
15/07/2023
|
|
3435132123
|
|
Mrs. FULKUMARI W/O JATRU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
KUSAMI
|
CH-05-018-010-001/35
()
|
3305018000NRG24090620230661810
|
09/06/2023
|
juluwa
|
3305018WL024125
|
juluwa
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
14/07/2023
|
|
3435132124
|
|
JULWA MINJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34034
|
34034
|
|
|
|
|
|
|
|