|
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-05-018-039-002/281
()
|
3305018000NRG24130320241935053
|
13/03/2024
|
Lalmuni
|
3305018WL088692
|
Lalmuni
|
00093
|
CRGB0006066
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
2886614277
|
|
Mrs. LALMUNI / RAMNATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
KUSAMI
|
CH-05-018-039-002/281
()
|
3305018000NRG24130320241935052
|
13/03/2024
|
Ramnath
|
3305018WL088692
|
Ramnath
|
00093
|
CRGB0006066
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
2886614278
|
|
RAMNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KUSAMI
|
CH-05-018-039-002/411
()
|
3305018000NRG24130320241935061
|
13/03/2024
|
Konta Singh
|
3305018WL088692
|
Konta Singh
|
00093
|
CRGB0006066
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
2886614271
|
|
MR KONTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
KUSAMI
|
CH-05-018-039-002/413
()
|
3305018000NRG24130320241935063
|
13/03/2024
|
Kundan
|
3305018WL088692
|
Kundan
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2886614276
|
|
KUNDAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KUSAMI
|
CH-05-018-039-002/413
()
|
3305018000NRG24130320241935064
|
13/03/2024
|
Nirmala
|
3305018WL088692
|
Nirmala
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2886614273
|
|
Ms. NIRMALA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
KUSAMI
|
CH-05-018-039-002/421
()
|
3305018000NRG24130320241935065
|
13/03/2024
|
Prabha
|
3305018WL088692
|
Prabha
|
00093
|
CRGB0006066
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
2886614274
|
|
Mrs. Prabha Kumari
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
KUSAMI
|
CH-05-018-039-002/422
()
|
3305018000NRG24130320241935066
|
13/03/2024
|
Punam
|
3305018WL088692
|
Punam
|
00093
|
CRGB0006066
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
2886614275
|
|
KUMARI PUNAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KUSAMI
|
CH-05-018-039-002/60-B
()
|
3305018000NRG24130320241935067
|
13/03/2024
|
Sushma
|
3305018WL088692
|
Sushma
|
00093
|
CRGB0006066
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
2886614272
|
|
Sushma
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17680
|
17680
|
|
|
|
|
|
|
|
|
9
|
KUSAMI
|
CH-05-018-039-002/30-A
()
|
3305018000NRG24130320241935057
|
13/03/2024
|
Phulbai
|
3305018WL088692
|
Phulbai
|
00354
|
PUNB0732100
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
2886614270
|
|
FOOL BAI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
10
|
KUSAMI
|
CH-05-018-039-002/30-A
()
|
3305018000NRG24130320241935058
|
13/03/2024
|
Ramnaresh
|
3305018WL088692
|
Ramnaresh
|
00415
|
SBIN0005905
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
2886614267
|
|
Mr. Ramnaresh Singh
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
KUSAMI
|
CH-05-018-039-002/408
()
|
3305018000NRG24130320241935060
|
13/03/2024
|
Aneeta
|
3305018WL088692
|
Aneeta
|
00415
|
SBIN0005905
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
2886614269
|
|
MISS ANITA F
|
STATE BANK OF INDIA(508548)
|
|
12
|
KUSAMI
|
CH-05-018-039-002/77
()
|
3305018000NRG24130320241935068
|
13/03/2024
|
Neelam
|
3305018WL088692
|
Neelam
|
00415
|
SBIN0005905
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
2886614268
|
|
NEELAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KUSAMI
|
CH-05-018-039-002/8-A
()
|
3305018000NRG24130320241935069
|
13/03/2024
|
Sushil Minj
|
3305018WL088692
|
Sushil Minj
|
00415
|
SBIN0005905
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
2886614266
|
|
SUSHIL MINJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29835
|
29835
|
|
|
|
|
|
|
|