|
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-05-018-012-001/470
()
|
3305018000NRG24120520230372654
|
12/05/2023
|
ANIL TOPPO
|
3305018WL012460
|
ANIL TOPPO
|
00093
|
CRGB0006035
|
2652
|
2652
|
Processed
|
19/05/2023
|
|
1692002836
|
|
Mr. ANIL TOPPO S/O AWADH KISHOR TOPPO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
KUSAMI
|
CH-05-018-012-001/494-B
()
|
3305018000NRG24120520230372655
|
12/05/2023
|
Shivnarayan
|
3305018WL012460
|
Shivnarayan
|
00093
|
CRGB0006035
|
2652
|
2652
|
Processed
|
19/05/2023
|
|
1692002838
|
|
Mr. SHIVNARAYAN TIRKEY S/O RAMBARAN TI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
KUSAMI
|
CH-05-018-012-001/857
()
|
3305018000NRG24120520230372658
|
12/05/2023
|
Dharmsagar Toppo
|
3305018WL012460
|
Dharmsagar Toppo
|
00093
|
CRGB0006035
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
1692002840
|
|
Mr. DHARMSAGAR TOPPO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
KUSAMI
|
CH-05-018-012-001/858
()
|
3305018000NRG24120520230372659
|
12/05/2023
|
Gulabi Toppo
|
3305018WL012460
|
Gulabi Toppo
|
00093
|
CRGB0006035
|
2652
|
2652
|
Processed
|
19/05/2023
|
|
1692002837
|
|
Mr. GULABI TOPPO W/O ANIL TOPPO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
KUSAMI
|
CH-05-018-012-001/870
()
|
3305018000NRG24120520230372660
|
12/05/2023
|
Moharsay Kujoor
|
3305018WL012460
|
Moharsay Kujoor
|
00093
|
CRGB0006035
|
2652
|
2652
|
Processed
|
19/05/2023
|
|
1692002841
|
|
MOHARSAY KUJOOR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KUSAMI
|
CH-05-018-012-001/871
()
|
3305018000NRG24120520230372662
|
12/05/2023
|
Sanjit Kujur
|
3305018WL012460
|
Sanjit Kujur
|
00093
|
CRGB0006035
|
2652
|
2652
|
Processed
|
19/05/2023
|
|
1692002835
|
|
SANJIT KUJUR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KUSAMI
|
CH-27-018-012-001/792
()
|
3305018000NRG24120520230372663
|
12/05/2023
|
Sakendra
|
3305018WL012460
|
Sakendra
|
00093
|
CRGB0006035
|
2652
|
2652
|
Processed
|
19/05/2023
|
|
1692002839
|
|
Mr. SAKENDRA KUJUR S/O PARSHU KUJUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
8
|
KUSAMI
|
CH-05-018-012-001/870
()
|
3305018000NRG24120520230372661
|
12/05/2023
|
Sukhmaniya Kujoor
|
3305018WL012460
|
Sukhmaniya Kujoor
|
00688
|
FINO0000001
|
2652
|
2652
|
Processed
|
19/05/2023
|
|
1692002832
|
|
Sukhmaniya Kujoor
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
9
|
KUSAMI
|
CH-05-018-012-001/833
()
|
3305018000NRG24120520230372656
|
12/05/2023
|
Sunil Gupta
|
3305018WL012460
|
Sunil Gupta
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
19/05/2023
|
|
1692002833
|
|
Sunil Gupta
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
KUSAMI
|
CH-05-018-012-001/843
()
|
3305018000NRG24120520230372657
|
12/05/2023
|
Anil Prasad
|
3305018WL012460
|
Anil Prasad
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
19/05/2023
|
|
1692002834
|
|
Anil Prasad Gupta
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25194
|
25194
|
|
|
|
|
|
|
|