|
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-05-018-010-001/102
()
|
3305018000NRG24200420230126818
|
20/04/2023
|
Fagani
|
3305018WL004281
|
Fagani
|
00093
|
CRGB0006035
|
1760
|
1760
|
Processed
|
11/05/2023
|
|
1438135030
|
|
Mrs. Fagni Vek
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
KUSAMI
|
CH-05-018-010-001/102-A
()
|
3305018000NRG24200420230126821
|
20/04/2023
|
Anita
|
3305018WL004281
|
Anita
|
00093
|
CRGB0006035
|
1760
|
1760
|
Processed
|
11/05/2023
|
|
1438135028
|
|
ANITA TIRKI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KUSAMI
|
CH-05-018-010-001/102-A
()
|
3305018000NRG24200420230126820
|
20/04/2023
|
Chandan
|
3305018WL004281
|
Chandan
|
00093
|
CRGB0006035
|
1760
|
1760
|
Processed
|
11/05/2023
|
|
1438135026
|
|
MR CHANDAN BEK
|
STATE BANK OF INDIA(508548)
|
|
4
|
KUSAMI
|
CH-05-018-010-001/167
()
|
3305018000NRG24200420230126823
|
20/04/2023
|
Anstesiya
|
3305018WL004281
|
Anstesiya
|
00093
|
CRGB0006035
|
1760
|
1760
|
Processed
|
11/05/2023
|
|
1438135033
|
|
Mrs. TASIA W/O FIDELIUS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
KUSAMI
|
CH-05-018-010-001/167
()
|
3305018000NRG24200420230126824
|
20/04/2023
|
Anuranjan
|
3305018WL004281
|
Anuranjan
|
00093
|
CRGB0006035
|
1760
|
1760
|
Processed
|
11/05/2023
|
|
1438135027
|
|
ANURANJAN KERKETTA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KUSAMI
|
CH-05-018-010-001/167
()
|
3305018000NRG24200420230126822
|
20/04/2023
|
Aruna
|
3305018WL004281
|
Aruna
|
00093
|
CRGB0006035
|
1760
|
1760
|
Processed
|
11/05/2023
|
|
1438135025
|
|
ARUNA KUJUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10560
|
10560
|
|
|
|
|
|
|
|
|
7
|
KUSAMI
|
CH-05-018-010-001/177
()
|
3305018000NRG24200420230126825
|
20/04/2023
|
patrish
|
3305018WL004281
|
patrish
|
00354
|
PUNB0732100
|
1760
|
1760
|
Processed
|
11/05/2023
|
|
1438135024
|
|
Mr. PATRIS KUJUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
KUSAMI
|
CH-05-018-010-001/55
()
|
3305018000NRG24200420230126826
|
20/04/2023
|
Keshwar
|
3305018WL004281
|
Keshwar
|
00354
|
PUNB0732100
|
1760
|
1760
|
Processed
|
11/05/2023
|
|
1438135031
|
|
KESWAR BEQ
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KUSAMI
|
CH-05-018-010-001/55
()
|
3305018000NRG24200420230126827
|
20/04/2023
|
Kishmatiya
|
3305018WL004281
|
Kishmatiya
|
00354
|
PUNB0732100
|
1760
|
1760
|
Processed
|
11/05/2023
|
|
1438135029
|
|
KISMATIYA BEK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5280
|
5280
|
|
|
|
|
|
|
|
|
10
|
KUSAMI
|
CH-05-018-010-001/102
()
|
3305018000NRG24200420230126819
|
20/04/2023
|
Julesh
|
3305018WL004281
|
Julesh
|
00688
|
FINO0001001
|
1760
|
1760
|
Processed
|
11/05/2023
|
|
1438135032
|
|
JULESH BACK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1760
|
1760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17600
|
17600
|
|
|
|
|
|
|
|