|
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-05-018-008-002/388
()
|
3305018000NRG24180420230091055
|
18/04/2023
|
Anjana
|
3305018WL003073
|
Anjana
|
00093
|
CRGB0006035
|
3080
|
3080
|
Processed
|
11/05/2023
|
|
1438804467
|
|
Mrs. ANJANA KACHHAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
KUSAMI
|
CH-05-018-008-002/388
()
|
3305018000NRG24180420230091054
|
18/04/2023
|
Sobhnath Kachhap
|
3305018WL003073
|
Sobhnath Kachhap
|
00093
|
CRGB0006035
|
3080
|
3080
|
Processed
|
11/05/2023
|
|
1438804466
|
|
Mr. SHOBHNATH KACHHAP S/O RAMDHANI KACHH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KUSAMI
|
CH-05-018-008-002/419
()
|
3305018000NRG24180420230091056
|
18/04/2023
|
Savnti
|
3305018WL003073
|
Savnti
|
00093
|
CRGB0006035
|
1320
|
1320
|
Processed
|
11/05/2023
|
|
1438804471
|
|
SAVNTI KHES
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KUSAMI
|
CH-05-018-008-002/424
()
|
3305018000NRG24180420230091057
|
18/04/2023
|
Patani Kumari
|
3305018WL003073
|
Patani Kumari
|
00093
|
CRGB0006035
|
1320
|
1320
|
Processed
|
11/05/2023
|
|
1438804465
|
|
Mrs. PATNI KUMARI W/O AAMOSH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
KUSAMI
|
CH-05-018-008-002/440
()
|
3305018000NRG24180420230091058
|
18/04/2023
|
Jiviyar
|
3305018WL003073
|
Jiviyar
|
00093
|
CRGB0006035
|
3080
|
3080
|
Processed
|
11/05/2023
|
|
1438804472
|
|
JEBIYAR KHALAKHO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11880
|
11880
|
|
|
|
|
|
|
|
|
6
|
KUSAMI
|
CH-05-018-008-002/14
()
|
3305018000NRG24180420230091052
|
18/04/2023
|
Rajti
|
3305018WL003073
|
Rajti
|
00354
|
PUNB0732100
|
3080
|
3080
|
Processed
|
11/05/2023
|
|
1438804468
|
|
RAJNI KHES
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KUSAMI
|
CH-05-018-008-002/445
()
|
3305018000NRG24180420230091059
|
18/04/2023
|
Ranjit
|
3305018WL003073
|
Ranjit
|
00354
|
PUNB0732100
|
3080
|
3080
|
Processed
|
11/05/2023
|
|
1438804470
|
|
RANJIT KACHCHHYP
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KUSAMI
|
CH-05-018-008-002/58
()
|
3305018000NRG24180420230091060
|
18/04/2023
|
Bundhshwar
|
3305018WL003073
|
Bundhshwar
|
00354
|
PUNB0732100
|
1980
|
1980
|
Processed
|
11/05/2023
|
|
1438804469
|
|
BUDHESHVAR KHES
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8140
|
8140
|
|
|
|
|
|
|
|
|
9
|
KUSAMI
|
CH-05-018-008-002/332
()
|
3305018000NRG24180420230091053
|
18/04/2023
|
Budheshwar
|
3305018WL003073
|
Budheshwar
|
00415
|
SBIN0015464
|
3080
|
3080
|
Processed
|
11/05/2023
|
|
1438804464
|
|
MR BUDHESHWAR BARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23100
|
23100
|
|
|
|
|
|
|
|