|
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-05-018-005-002/325-A
()
|
3305018000NRG24230220241810091
|
23/02/2024
|
GULTEN RAM
|
3305018WL081831
|
GULTEN RAM
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
26/02/2024
|
|
IB24057658638
|
|
GULTEN RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
KUSAMI
|
CH-05-018-005-002/325-A
()
|
3305018000NRG24230220241810092
|
23/02/2024
|
SHIVKUMAR
|
3305018WL081831
|
SHIVKUMAR
|
00093
|
CRGB0006035
|
1547
|
1547
|
Processed
|
26/02/2024
|
|
IB24057658632
|
|
SHIVKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KUSAMI
|
CH-05-018-008-002/390
()
|
3305018000NRG24230220241810096
|
23/02/2024
|
Meena
|
3305018WL081831
|
Meena
|
00093
|
CRGB0006035
|
2431
|
2431
|
Processed
|
26/02/2024
|
|
IB24057658634
|
|
Meena
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
KUSAMI
|
CH-05-018-008-002/390
()
|
3305018000NRG24230220241810095
|
23/02/2024
|
Sandip Kachhap
|
3305018WL081831
|
Sandip Kachhap
|
00093
|
CRGB0006035
|
2431
|
2431
|
Processed
|
26/02/2024
|
|
IB24057658635
|
|
Sandip Kachhap
|
STATE BANK OF INDIA(508548)
|
|
5
|
KUSAMI
|
CH-05-018-008-002/401
()
|
3305018000NRG24230220241810097
|
23/02/2024
|
Sukhmanti
|
3305018WL081831
|
Sukhmanti
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
26/02/2024
|
|
IB24057658639
|
|
Sukhmanti
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KUSAMI
|
CH-05-018-008-002/443
()
|
3305018000NRG24230220241810100
|
23/02/2024
|
Priya Kachchhap
|
3305018WL081831
|
Priya Kachchhap
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
26/02/2024
|
|
IB24057658637
|
|
Priya Kachchhap
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KUSAMI
|
CH-05-018-008-002/55
()
|
3305018000NRG24230220241810101
|
23/02/2024
|
Santosh
|
3305018WL081831
|
Santosh
|
00093
|
CRGB0006035
|
1989
|
1989
|
Processed
|
26/02/2024
|
|
IB24057658633
|
|
Santosh
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
KUSAMI
|
CH-05-018-008-002/77
()
|
3305018000NRG24230220241810102
|
23/02/2024
|
Dileep
|
3305018WL081831
|
Dileep
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
26/02/2024
|
|
IB24057658636
|
|
Dileep
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20774
|
20774
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20774
|
20774
|
|
|
|
|
|
|
|