|
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-05-018-026-002/297
()
|
3305018000NRG24040320241875945
|
04/03/2024
|
mahesh
|
3305018WL085576
|
mahesh
|
00093
|
CRGB0006066
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927004245
|
|
MRS SABRI SABRI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KUSAMI
|
CH-05-018-050-001/125-A
()
|
3305018000NRG24040320241875947
|
04/03/2024
|
Makhalu
|
3305018WL085576
|
Makhalu
|
00093
|
CRGB0006066
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927004243
|
|
Mr. MAKHALU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
KUSAMI
|
CH-05-018-050-001/403-D
()
|
3305018000NRG24040320241875948
|
04/03/2024
|
Lilawati
|
3305018WL085576
|
Lilawati
|
00093
|
CRGB0006066
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927004241
|
|
Mrs. LEELAVATI y.
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
KUSAMI
|
CH-05-018-050-001/481
()
|
3305018000NRG24040320241875949
|
04/03/2024
|
Bimla
|
3305018WL085576
|
Bimla
|
00093
|
CRGB0006066
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927004242
|
|
Mrs. BIMLA NAGESIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
KUSAMI
|
CH-05-018-050-001/481
()
|
3305018000NRG24040320241875950
|
04/03/2024
|
Satendra
|
3305018WL085576
|
Satendra
|
00093
|
CRGB0006066
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927004244
|
|
SATENDRA NAGESIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KUSAMI
|
CH-05-018-050-001/490
()
|
3305018000NRG24040320241875951
|
04/03/2024
|
Sago Nagesiya
|
3305018WL085576
|
Sago Nagesiya
|
00093
|
CRGB0006066
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927004240
|
|
Mrs. SAGO NAGESIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
KUSAMI
|
CH-05-018-050-001/547
()
|
3305018000NRG24040320241875952
|
04/03/2024
|
Rajendra
|
3305018WL085576
|
Rajendra
|
00093
|
CRGB0006066
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927004246
|
|
Mr. RAJENDRA SO BIKUL RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
8
|
KUSAMI
|
CH-05-018-026-002/505
()
|
3305018000NRG24040320241875946
|
04/03/2024
|
Shashi Toppo
|
3305018WL085576
|
Shashi Toppo
|
00415
|
SBIN0005905
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927004239
|
|
Mrs. SHASHI EKKA W/O JITENDRA TOPPO .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10608
|
10608
|
|
|
|
|
|
|
|