|
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-05-018-009-001/624
()
|
3305018000NRG24280320242022205
|
28/03/2024
|
Ashvanti
|
3305018WL095133
|
Ashvanti
|
00093
|
CRGB0006035
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
2886674000
|
|
Miss. ASVANTI KUJUR W/O BIRESH KUJUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
KUSAMI
|
CH-05-018-009-001/664-A
()
|
3305018000NRG24280320242022207
|
28/03/2024
|
Rubila
|
3305018WL095133
|
Rubila
|
00093
|
CRGB0006035
|
1989
|
1989
|
Processed
|
12/04/2024
|
|
2886673995
|
|
ROOBILA KUJOORKUJ
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KUSAMI
|
CH-05-018-009-001/664-B
()
|
3305018000NRG24280320242022208
|
28/03/2024
|
Priyaka
|
3305018WL095133
|
Priyaka
|
00093
|
CRGB0006035
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
2886673999
|
|
Mrs. PRIYANKA KASHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
KUSAMI
|
CH-05-018-009-001/746
()
|
3305018000NRG24280320242022209
|
28/03/2024
|
Chandar Kashi
|
3305018WL095133
|
Chandar Kashi
|
00093
|
CRGB0006035
|
1989
|
1989
|
Processed
|
12/04/2024
|
|
2886674003
|
|
CHANDAR KANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KUSAMI
|
CH-05-018-009-001/746
()
|
3305018000NRG24280320242022210
|
28/03/2024
|
Kailaso Kashi
|
3305018WL095133
|
Kailaso Kashi
|
00093
|
CRGB0006035
|
1989
|
1989
|
Processed
|
12/04/2024
|
|
2886674002
|
|
KAILASH KASHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
6
|
KUSAMI
|
CH-05-018-009-001/584
()
|
3305018000NRG24280320242022202
|
28/03/2024
|
Munee
|
3305018WL095133
|
Munee
|
00354
|
PUNB0732100
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
2886673998
|
|
Mrs. MUNNI MUNNI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
KUSAMI
|
CH-05-018-009-001/586
()
|
3305018000NRG24280320242022204
|
28/03/2024
|
Kalavati
|
3305018WL095133
|
Kalavati
|
00354
|
PUNB0732100
|
1989
|
1989
|
Processed
|
12/04/2024
|
|
2886674001
|
|
KELA DVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KUSAMI
|
CH-05-018-009-001/586
()
|
3305018000NRG24280320242022203
|
28/03/2024
|
Patlu
|
3305018WL095133
|
Patlu
|
00354
|
PUNB0732100
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
2886673996
|
|
Mr. PATLU RAKSEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
KUSAMI
|
CH-05-018-009-001/624
()
|
3305018000NRG24280320242022206
|
28/03/2024
|
Biresh Kujur
|
3305018WL095133
|
Biresh Kujur
|
00354
|
PUNB0732100
|
1989
|
1989
|
Processed
|
12/04/2024
|
|
2886673997
|
|
BIRESH KUJUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17901
|
17901
|
|
|
|
|
|
|
|