|
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-05-018-009-001/194-A
()
|
3305018000NRG24230120241540739
|
23/01/2024
|
Anita
|
3305018WL070019
|
Anita
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
25/03/2024
|
|
2141158995
|
|
Mrs. ANITA S/O HEERALAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
KUSAMI
|
CH-05-018-009-001/194-A
()
|
3305018000NRG24230120241540738
|
23/01/2024
|
Hiralal
|
3305018WL070019
|
Hiralal
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
25/03/2024
|
|
2141158992
|
|
Mr. HEERALAL / DEVMAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
KUSAMI
|
CH-05-018-009-001/253-A
()
|
3305018000NRG24230120241540741
|
23/01/2024
|
Sushila
|
3305018WL070019
|
Sushila
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
25/03/2024
|
|
2141158994
|
|
SHUSHILA LAKDA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KUSAMI
|
CH-05-018-009-001/574
()
|
3305018000NRG24230120241540745
|
23/01/2024
|
Jiran
|
3305018WL070019
|
Jiran
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
25/03/2024
|
|
2141158991
|
|
GITAN RAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KUSAMI
|
CH-05-018-009-001/6
()
|
3305018000NRG24230120241540746
|
23/01/2024
|
kiran
|
3305018WL070019
|
kiran
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
25/03/2024
|
|
2141158997
|
|
KIREN DVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KUSAMI
|
CH-05-018-009-001/665
()
|
3305018000NRG24230120241540747
|
23/01/2024
|
Muna
|
3305018WL070019
|
Muna
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
25/03/2024
|
|
2141158996
|
|
MUNNA S/O JETHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
KUSAMI
|
CH-05-018-009-001/675
()
|
3305018000NRG24230120241540748
|
23/01/2024
|
Mohan
|
3305018WL070019
|
Mohan
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
25/03/2024
|
|
2141159002
|
|
MOHAN RAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KUSAMI
|
CH-05-018-009-001/698-A
()
|
3305018000NRG24230120241540749
|
23/01/2024
|
Magaldev
|
3305018WL070019
|
Magaldev
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
25/03/2024
|
|
2141158993
|
|
Mr. MANGAL DEV / DEVMAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
KUSAMI
|
CH-05-018-009-001/698-A
()
|
3305018000NRG24230120241540750
|
23/01/2024
|
Premani
|
3305018WL070019
|
Premani
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
25/03/2024
|
|
2141159003
|
|
PERMNI TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KUSAMI
|
CH-05-018-009-001/9
()
|
3305018000NRG24230120241540751
|
23/01/2024
|
Sadharan
|
3305018WL070019
|
Sadharan
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
25/03/2024
|
|
2141158990
|
|
Mr. SADHARAN RAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30940
|
30940
|
|
|
|
|
|
|
|
|
11
|
KUSAMI
|
CH-05-018-009-001/253-A
()
|
3305018000NRG24230120241540740
|
23/01/2024
|
Annad
|
3305018WL070019
|
Annad
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
25/03/2024
|
|
2141158999
|
|
ANAND LAKDA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KUSAMI
|
CH-05-018-009-001/3-A
()
|
3305018000NRG24230120241540742
|
23/01/2024
|
Kameshwar
|
3305018WL070019
|
Kameshwar
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
25/03/2024
|
|
2141159000
|
|
Mr. KAMESHWAR RAVI S/O PYARIYA RAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
KUSAMI
|
CH-05-018-009-001/3-A
()
|
3305018000NRG24230120241540743
|
23/01/2024
|
Magari
|
3305018WL070019
|
Magari
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
25/03/2024
|
|
2141158998
|
|
MANGANRI RAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KUSAMI
|
CH-05-018-009-001/5-A
()
|
3305018000NRG24230120241540744
|
23/01/2024
|
Babulal
|
3305018WL070019
|
Babulal
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
25/03/2024
|
|
2141159001
|
|
BABULAL RAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43316
|
43316
|
|
|
|
|
|
|
|