|
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-05-018-004-001/133-A
()
|
3305018000NRG24050320241881206
|
05/03/2024
|
Manoj
|
3305018WL085911
|
Manoj
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2927800287
|
|
Mr. MANOJ SARAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
KUSAMI
|
CH-05-018-004-001/133-A
()
|
3305018000NRG24050320241881207
|
05/03/2024
|
Savita
|
3305018WL085911
|
Savita
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2927800288
|
|
KUMARI SABITA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KUSAMI
|
CH-05-018-004-001/163
()
|
3305018000NRG24050320241881208
|
05/03/2024
|
Jagsai
|
3305018WL085911
|
Jagsai
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2927800289
|
|
Mr. JAGSAY SARAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
KUSAMI
|
CH-05-018-004-001/195
()
|
3305018000NRG24050320241881210
|
05/03/2024
|
Mansid
|
3305018WL085911
|
Mansid
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2927800290
|
|
MANSID LAKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KUSAMI
|
CH-05-018-004-001/195
()
|
3305018000NRG24050320241881211
|
05/03/2024
|
Pramila
|
3305018WL085911
|
Pramila
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2927800285
|
|
PRAMILA LAKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KUSAMI
|
CH-05-018-004-001/206
()
|
3305018000NRG24050320241881212
|
05/03/2024
|
Masihprakash
|
3305018WL085911
|
Masihprakash
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2927800286
|
|
Mr. MASIH PRAKASH LAKRA S/O PAKLOO LAKR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
7
|
KUSAMI
|
CH-05-018-004-001/13
()
|
3305018000NRG24050320241881204
|
05/03/2024
|
Jagarnath
|
3305018WL085911
|
Jagarnath
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2927800284
|
|
JAGARNATH KODKU
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KUSAMI
|
CH-05-018-004-001/13
()
|
3305018000NRG24050320241881205
|
05/03/2024
|
Soniya
|
3305018WL085911
|
Soniya
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2927800291
|
|
SONI KODKU
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KUSAMI
|
CH-05-018-004-001/163
()
|
3305018000NRG24050320241881209
|
05/03/2024
|
fulesari
|
3305018WL085911
|
fulesari
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2927800281
|
|
FULESHWARI SARAS
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KUSAMI
|
CH-05-018-004-001/206
()
|
3305018000NRG24050320241881213
|
05/03/2024
|
Kaleswari
|
3305018WL085911
|
Kaleswari
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2927800280
|
|
Mr. KALESHRI LAKDA W/O MASIH PRAKASH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
KUSAMI
|
CH-05-018-004-001/64-B
()
|
3305018000NRG24050320241881214
|
05/03/2024
|
albinus
|
3305018WL085911
|
albinus
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2927800283
|
|
ALBINUS KHALKHO
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KUSAMI
|
CH-05-018-004-001/64-B
()
|
3305018000NRG24050320241881215
|
05/03/2024
|
babanti
|
3305018WL085911
|
babanti
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2927800282
|
|
Mr. BABANTI KHALKHO W/O ALBINUS KHALKHO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37128
|
37128
|
|
|
|
|
|
|
|