|
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-05-018-039-002/322
()
|
3305018000NRG24210220241790568
|
21/02/2024
|
Angad
|
3305018WL080931
|
Angad
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2930523481
|
|
ANGAT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KUSAMI
|
CH-05-018-039-002/322
()
|
3305018000NRG24210220241790569
|
21/02/2024
|
Sunita
|
3305018WL080931
|
Sunita
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930523483
|
|
Mrs. SUNITA SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
KUSAMI
|
CH-05-018-039-002/45
()
|
3305018000NRG24210220241790571
|
21/02/2024
|
Rajaram
|
3305018WL080931
|
Rajaram
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930523479
|
|
Mr. RAJA RAM KASHYAP SO DINANATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
KUSAMI
|
CH-05-018-039-002/90-A
()
|
3305018000NRG24210220241790574
|
21/02/2024
|
Kavita
|
3305018WL080931
|
Kavita
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930523482
|
|
Mrs. KAVITA YADAV BANARASI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
5
|
KUSAMI
|
CH-05-018-039-002/218-A
()
|
3305018000NRG24210220241790567
|
21/02/2024
|
Basikaran
|
3305018WL080931
|
Basikaran
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930523480
|
|
Mr. BASHIKRAN BALESAVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
6
|
KUSAMI
|
CH-05-018-039-002/45
()
|
3305018000NRG24210220241790572
|
21/02/2024
|
Sunita
|
3305018WL080931
|
Sunita
|
00415
|
SBIN0005905
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930523478
|
|
MRS SUNITA BAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KUSAMI
|
CH-05-018-039-002/90-A
()
|
3305018000NRG24210220241790573
|
21/02/2024
|
Banarsi
|
3305018WL080931
|
Banarsi
|
00415
|
SBIN0005905
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930523477
|
|
Mr. BANARSI YADAV
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10829
|
10829
|
|
|
|
|
|
|
|