|
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-05-018-012-001/181-A
()
|
3305018000NRG24270120241577872
|
27/01/2024
|
Pramila
|
3305018WL071467
|
Pramila
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
25/03/2024
|
|
2157990491
|
|
Mrs. PRAMILA W/O BANDHESWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
KUSAMI
|
CH-05-018-012-001/181-C
()
|
3305018000NRG24270120241577873
|
27/01/2024
|
kalavati
|
3305018WL071467
|
kalavati
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
25/03/2024
|
|
2157990490
|
|
KALAWATI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KUSAMI
|
CH-05-018-012-001/191
()
|
3305018000NRG24270120241577874
|
27/01/2024
|
ravindar
|
3305018WL071467
|
ravindar
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
25/03/2024
|
|
2157990494
|
|
CHAMINDRA KUJUR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KUSAMI
|
CH-05-018-012-001/817
()
|
3305018000NRG24270120241577877
|
27/01/2024
|
Manita
|
3305018WL071467
|
Manita
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
25/03/2024
|
|
2157990488
|
|
Miss. Manita Kumari
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
KUSAMI
|
CH-05-018-012-001/840
()
|
3305018000NRG24270120241577878
|
27/01/2024
|
Kumar Sudhir
|
3305018WL071467
|
Kumar Sudhir
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
25/03/2024
|
|
2157990486
|
|
KUMAR SUDHIR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KUSAMI
|
CH-05-018-012-001/841
()
|
3305018000NRG24270120241577879
|
27/01/2024
|
Sandip Bara
|
3305018WL071467
|
Sandip Bara
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
25/03/2024
|
|
2157990492
|
|
Mr. SANDEEP BADA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
KUSAMI
|
CH-05-018-012-001/842
()
|
3305018000NRG24270120241577880
|
27/01/2024
|
Anjela
|
3305018WL071467
|
Anjela
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
25/03/2024
|
|
2157990487
|
|
Miss. ANJELA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21658
|
21658
|
|
|
|
|
|
|
|
|
8
|
KUSAMI
|
CH-05-018-012-001/44
()
|
3305018000NRG24270120241577875
|
27/01/2024
|
Deba
|
3305018WL071467
|
Deba
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
25/03/2024
|
|
2157990493
|
|
BABLU NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KUSAMI
|
CH-05-018-012-001/816
()
|
3305018000NRG24270120241577876
|
27/01/2024
|
Arti
|
3305018WL071467
|
Arti
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
25/03/2024
|
|
2157990489
|
|
ARTI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27846
|
27846
|
|
|
|
|
|
|
|