|
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-05-018-007-001/118
()
|
3305018000NRG24120420230035621
|
12/04/2023
|
Mani
|
3305018WL001250
|
Mani
|
00093
|
CRGB0006035
|
2640
|
2640
|
Processed
|
11/05/2023
|
|
1435605020
|
|
Mrs. MANEE PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
KUSAMI
|
CH-05-018-007-001/122
()
|
3305018000NRG24120420230035623
|
12/04/2023
|
Buji
|
3305018WL001250
|
Buji
|
00093
|
CRGB0006035
|
2640
|
2640
|
Processed
|
11/05/2023
|
|
1435605021
|
|
Mrs. BHUCHI WO HARINATH PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
KUSAMI
|
CH-05-018-007-001/124
()
|
3305018000NRG24120420230035624
|
12/04/2023
|
Maneshree
|
3305018WL001250
|
Maneshree
|
00093
|
CRGB0006035
|
2640
|
2640
|
Processed
|
11/05/2023
|
|
1435605031
|
|
MUNESHRI PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KUSAMI
|
CH-05-018-007-001/217
()
|
3305018000NRG24120420230035625
|
12/04/2023
|
Kamalsai
|
3305018WL001250
|
Kamalsai
|
00093
|
CRGB0006035
|
220
|
220
|
Processed
|
11/05/2023
|
|
1435605024
|
|
KAMAL SAY PAIKRAA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KUSAMI
|
CH-05-018-007-001/288
()
|
3305018000NRG24120420230035626
|
12/04/2023
|
Bechu
|
3305018WL001250
|
Bechu
|
00093
|
CRGB0006035
|
2640
|
2640
|
Processed
|
11/05/2023
|
|
1435605028
|
|
Mr. BECHU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
KUSAMI
|
CH-05-018-007-001/345
()
|
3305018000NRG24120420230035627
|
12/04/2023
|
Samalpati
|
3305018WL001250
|
Samalpati
|
00093
|
CRGB0006035
|
1540
|
1540
|
Processed
|
11/05/2023
|
|
1435605022
|
|
SAMPATI PAIKARA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KUSAMI
|
CH-05-018-007-001/355
()
|
3305018000NRG24120420230035628
|
12/04/2023
|
Bodara
|
3305018WL001250
|
Bodara
|
00093
|
CRGB0006035
|
2640
|
2640
|
Processed
|
11/05/2023
|
|
1435605023
|
|
BODRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KUSAMI
|
CH-05-018-007-001/358
()
|
3305018000NRG24120420230035629
|
12/04/2023
|
Sunil kumar
|
3305018WL001250
|
Sunil kumar
|
00093
|
CRGB0006035
|
220
|
220
|
Processed
|
11/05/2023
|
|
1435605027
|
|
Mr. SUNIL RAM PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
KUSAMI
|
CH-05-018-007-001/485
()
|
3305018000NRG24120420230035630
|
12/04/2023
|
Kalampati
|
3305018WL001250
|
Kalampati
|
00093
|
CRGB0006035
|
2640
|
2640
|
Processed
|
11/05/2023
|
|
1435605019
|
|
KARAMWATI PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KUSAMI
|
CH-05-018-007-001/613-A
()
|
3305018000NRG24120420230035631
|
12/04/2023
|
Sahdev
|
3305018WL001250
|
Sahdev
|
00093
|
CRGB0006035
|
2640
|
2640
|
Processed
|
11/05/2023
|
|
1435605026
|
|
SAHDEV RAM PAIKRA
|
BANK OF BARODA(606985)
|
|
11
|
KUSAMI
|
CH-05-018-007-001/63
()
|
3305018000NRG24120420230035632
|
12/04/2023
|
Manhat
|
3305018WL001250
|
Manhat
|
00093
|
CRGB0006035
|
220
|
220
|
Processed
|
11/05/2023
|
|
1435605030
|
|
MAHANT PAIKRA S/O CHUHIRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
KUSAMI
|
CH-05-018-007-002/351
()
|
3305018000NRG24120420230035633
|
12/04/2023
|
Jagla
|
3305018WL001250
|
Jagla
|
00093
|
CRGB0006035
|
2640
|
2640
|
Processed
|
11/05/2023
|
|
1435605029
|
|
JAGLU PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23320
|
23320
|
|
|
|
|
|
|
|
|
13
|
KUSAMI
|
CH-05-018-007-001/122
()
|
3305018000NRG24120420230035622
|
12/04/2023
|
Chedo
|
3305018WL001250
|
Chedo
|
00354
|
PUNB0732100
|
2640
|
2640
|
Processed
|
11/05/2023
|
|
1435605025
|
|
CHHEDO PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25960
|
25960
|
|
|
|
|
|
|
|