|
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-05-018-009-001/163
()
|
3305018000NRG24100520230344072
|
10/05/2023
|
Dallu Ram Pradhan
|
3305018WL011398
|
Dallu Ram Pradhan
|
00093
|
CRGB0006035
|
884
|
884
|
Processed
|
17/05/2023
|
|
1637327496
|
|
Mr. DALLU RAM PRADHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
KUSAMI
|
CH-05-018-009-001/163
()
|
3305018000NRG24100520230344071
|
10/05/2023
|
Sunita
|
3305018WL011398
|
Sunita
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
17/05/2023
|
|
1637327495
|
|
Miss. SUNITA PRADHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
KUSAMI
|
CH-05-018-009-001/164
()
|
3305018000NRG24100520230344073
|
10/05/2023
|
Surajmati
|
3305018WL011398
|
Surajmati
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
17/05/2023
|
|
1637327489
|
|
SUREJMETI KASHI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KUSAMI
|
CH-05-018-009-001/278
()
|
3305018000NRG24100520230344075
|
10/05/2023
|
Shanti
|
3305018WL011398
|
Shanti
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
17/05/2023
|
|
1637327494
|
|
SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KUSAMI
|
CH-05-018-009-001/590-A
()
|
3305018000NRG24100520230344077
|
10/05/2023
|
Surendra
|
3305018WL011398
|
Surendra
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
17/05/2023
|
|
1637327490
|
|
SURENDRA KANSHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
6
|
KUSAMI
|
CH-05-018-009-001/164-B
()
|
3305018000NRG24100520230344074
|
10/05/2023
|
Rekha
|
3305018WL011398
|
Rekha
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
17/05/2023
|
|
1637327491
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KUSAMI
|
CH-05-018-009-001/567-A
()
|
3305018000NRG24100520230344076
|
10/05/2023
|
Sangita Rakshel
|
3305018WL011398
|
Sangita Rakshel
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
17/05/2023
|
|
1637327492
|
|
SANGITA RAKSHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KUSAMI
|
CH-05-018-009-001/678
()
|
3305018000NRG24100520230344078
|
10/05/2023
|
Urmila
|
3305018WL011398
|
Urmila
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
17/05/2023
|
|
1637327493
|
|
URMILA D
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20553
|
20553
|
|
|
|
|
|
|
|