|
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-05-018-035-001/179
()
|
3305018000NRG24050120241373309
|
05/01/2024
|
Kunitala
|
3305018WL063637
|
Kunitala
|
00093
|
CRGB0006070
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785008623
|
|
Miss. KUNTILA BAI DO MULKU SAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
KUSAMI
|
CH-05-018-035-001/179
()
|
3305018000NRG24050120241373308
|
05/01/2024
|
Rakesh
|
3305018WL063637
|
Rakesh
|
00093
|
CRGB0006070
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785008624
|
|
Mrs. RAKESH KUAMR SO SUKHRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
KUSAMI
|
CH-05-018-035-001/323
()
|
3305018000NRG24050120241373313
|
05/01/2024
|
Surendra
|
3305018WL063637
|
Surendra
|
00093
|
CRGB0006070
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785008625
|
|
Mr. SURENDR KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
KUSAMI
|
CH-05-018-035-001/59
()
|
3305018000NRG24050120241373314
|
05/01/2024
|
Shivchran
|
3305018WL063637
|
Shivchran
|
00093
|
CRGB0006070
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785008626
|
|
SHIVCHARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KUSAMI
|
CH-05-018-035-001/70
()
|
3305018000NRG24050120241373316
|
05/01/2024
|
Devanti
|
3305018WL063637
|
Devanti
|
00093
|
CRGB0006070
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785008620
|
|
Miss. DEVANTI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
KUSAMI
|
CH-05-018-035-001/81
()
|
3305018000NRG24050120241373318
|
05/01/2024
|
Mangaldev
|
3305018WL063637
|
Mangaldev
|
00093
|
CRGB0006070
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785008622
|
|
MANGAL DEV
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KUSAMI
|
CH-05-018-035-001/84
()
|
3305018000NRG24050120241373319
|
05/01/2024
|
Savita
|
3305018WL063637
|
Savita
|
00093
|
CRGB0006070
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785008621
|
|
SAVITA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
8
|
KUSAMI
|
CH-05-018-035-001/130
()
|
3305018000NRG24050120241373307
|
05/01/2024
|
Sushila
|
3305018WL063637
|
Sushila
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785008617
|
|
Mrs. SUSHILA DHARAMDEV PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
KUSAMI
|
CH-05-018-035-001/179-A
()
|
3305018000NRG24050120241373310
|
05/01/2024
|
Vinita
|
3305018WL063637
|
Vinita
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785008619
|
|
VINITA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KUSAMI
|
CH-05-018-035-001/283
()
|
3305018000NRG24050120241373311
|
05/01/2024
|
Maniyaro
|
3305018WL063637
|
Maniyaro
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785008618
|
|
MANIYO PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KUSAMI
|
CH-05-018-035-001/81
()
|
3305018000NRG24050120241373317
|
05/01/2024
|
Phagni
|
3305018WL063637
|
Phagni
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785008616
|
|
PHAGNI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
12
|
KUSAMI
|
CH-05-018-035-001/322
()
|
3305018000NRG24050120241373312
|
05/01/2024
|
Fulmati
|
3305018WL063637
|
Fulmati
|
00415
|
SBIN0005905
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785008615
|
|
PHOOLMATI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KUSAMI
|
CH-05-018-035-001/84
()
|
3305018000NRG24050120241373320
|
05/01/2024
|
Gulsan
|
3305018WL063637
|
Gulsan
|
00415
|
SBIN0005905
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785008614
|
|
GULSHAN KUMAR PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
14
|
KUSAMI
|
CH-05-018-035-001/70
()
|
3305018000NRG24050120241373315
|
05/01/2024
|
Ramdhani
|
3305018WL063637
|
Ramdhani
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785008613
|
|
RAMDHANI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18564
|
18564
|
|
|
|
|
|
|
|