|
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-05-018-028-002/142
()
|
3305018000NRG24210420230144636
|
21/04/2023
|
bagat
|
3305018WL004884
|
bagat
|
00093
|
CRGB0006066
|
221
|
221
|
Processed
|
11/05/2023
|
|
1438531609
|
|
BHAGAT S/O LENGURA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
KUSAMI
|
CH-05-018-028-002/45
()
|
3305018000NRG24210420230144639
|
21/04/2023
|
Dhobi
|
3305018WL004884
|
Dhobi
|
00093
|
CRGB0006066
|
221
|
221
|
Processed
|
11/05/2023
|
|
1438531599
|
|
Mr. DHOBI SO MANGALDAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
KUSAMI
|
CH-05-018-028-002/958
()
|
3305018000NRG24210420230144643
|
21/04/2023
|
sunil
|
3305018WL004884
|
sunil
|
00093
|
CRGB0006066
|
221
|
221
|
Processed
|
11/05/2023
|
|
1438531605
|
|
Mr. SUNIL NAGESHIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
KUSAMI
|
CH-05-018-028-002/964
()
|
3305018000NRG24210420230144644
|
21/04/2023
|
nirmala
|
3305018WL004884
|
nirmala
|
00093
|
CRGB0006066
|
221
|
221
|
Processed
|
11/05/2023
|
|
1438531604
|
|
KUMARI NIRMALA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KUSAMI
|
CH-05-018-028-002/969
()
|
3305018000NRG24210420230144645
|
21/04/2023
|
anisha
|
3305018WL004884
|
anisha
|
00093
|
CRGB0006066
|
221
|
221
|
Processed
|
11/05/2023
|
|
1438531602
|
|
Ms. ANISHA NAGESIYA WO UMASHANKAR RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
KUSAMI
|
CH-05-018-028-002/969
()
|
3305018000NRG24210420230144646
|
21/04/2023
|
jasmatiya
|
3305018WL004884
|
jasmatiya
|
00093
|
CRGB0006066
|
221
|
221
|
Processed
|
11/05/2023
|
|
1438531610
|
|
Mrs. JASMATIYA BAI W/OHARDEO RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
KUSAMI
|
CH-05-018-028-002/979
()
|
3305018000NRG24210420230144648
|
21/04/2023
|
Umashankar
|
3305018WL004884
|
Umashankar
|
00093
|
CRGB0006066
|
221
|
221
|
Processed
|
11/05/2023
|
|
1438531603
|
|
UMASHNKAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KUSAMI
|
CH-05-018-028-002/987
()
|
3305018000NRG24210420230144650
|
21/04/2023
|
Basdev
|
3305018WL004884
|
Basdev
|
00093
|
CRGB0006066
|
221
|
221
|
Processed
|
11/05/2023
|
|
1438531606
|
|
BASDEV NAGESIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
9
|
KUSAMI
|
CH-05-018-028-002/255
()
|
3305018000NRG24210420230144637
|
21/04/2023
|
ShayamDev
|
3305018WL004884
|
ShayamDev
|
00354
|
PUNB0732100
|
221
|
221
|
Processed
|
11/05/2023
|
|
1438531608
|
|
SHYAMDEV NAGAWAMSI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KUSAMI
|
CH-05-018-028-002/447
()
|
3305018000NRG24210420230144638
|
21/04/2023
|
Binita
|
3305018WL004884
|
Binita
|
00354
|
PUNB0732100
|
221
|
221
|
Processed
|
11/05/2023
|
|
1438531601
|
|
BINITA BRIJIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KUSAMI
|
CH-05-018-028-002/485
()
|
3305018000NRG24210420230144640
|
21/04/2023
|
Baldeo
|
3305018WL004884
|
Baldeo
|
00354
|
PUNB0732100
|
221
|
221
|
Processed
|
11/05/2023
|
|
1438531607
|
|
BALDEV NAGESHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KUSAMI
|
CH-05-018-028-002/499
()
|
3305018000NRG24210420230144641
|
21/04/2023
|
Balku
|
3305018WL004884
|
Balku
|
00354
|
PUNB0732100
|
221
|
221
|
Processed
|
11/05/2023
|
|
1438531600
|
|
Miss. BALAKU WO NAGESIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
KUSAMI
|
CH-05-018-028-002/5-D
()
|
3305018000NRG24210420230144642
|
21/04/2023
|
MASODI VIRJIYA
|
3305018WL004884
|
MASODI VIRJIYA
|
00354
|
PUNB0732100
|
221
|
221
|
Processed
|
11/05/2023
|
|
1438531613
|
|
MASAUDI NAGESIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
14
|
KUSAMI
|
CH-05-018-028-002/970
()
|
3305018000NRG24210420230144647
|
21/04/2023
|
jirmati devi
|
3305018WL004884
|
jirmati devi
|
00415
|
SBIN0005905
|
221
|
221
|
Processed
|
11/05/2023
|
|
1438531612
|
|
MRS JIRMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
KUSAMI
|
CH-05-018-028-002/979-B
()
|
3305018000NRG24210420230144649
|
21/04/2023
|
Agasti
|
3305018WL004884
|
Agasti
|
00415
|
SBIN0005905
|
221
|
221
|
Processed
|
11/05/2023
|
|
1438531611
|
|
MISS KUMARI AGASTI NAGESIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3315
|
3315
|
|
|
|
|
|
|
|