|
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-05-018-023-001/289-A
()
|
3305018000NRG24220620230804428
|
22/06/2023
|
Ramnath
|
3305018WL029468
|
Ramnath
|
00093
|
CRGB0006066
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502107691
|
|
Mr. RAMNATH S/O BAIJNATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
KUSAMI
|
CH-05-018-023-001/532
()
|
3305018000NRG24220620230804431
|
22/06/2023
|
savita
|
3305018WL029468
|
savita
|
00093
|
CRGB0006066
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502107697
|
|
Mrs. SAVITA KAVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
KUSAMI
|
CH-05-018-023-001/213
()
|
3305018000NRG24220620230804426
|
22/06/2023
|
Chehara
|
3305018WL029468
|
Chehara
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502107698
|
|
CHEHARA RAJAVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KUSAMI
|
CH-05-018-023-001/316
()
|
3305018000NRG24220620230804429
|
22/06/2023
|
Karmi
|
3305018WL029468
|
Karmi
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502107693
|
|
Mrs. KARMI RAJVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
KUSAMI
|
CH-05-018-023-001/93
()
|
3305018000NRG24220620230804434
|
22/06/2023
|
Budhna
|
3305018WL029468
|
Budhna
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502107692
|
|
BUDHANA PAIKARA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
6
|
KUSAMI
|
CH-05-018-023-001/259
()
|
3305018000NRG24220620230804427
|
22/06/2023
|
Rajni
|
3305018WL029468
|
Rajni
|
00415
|
SBIN0005905
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502107690
|
|
RAJNI PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KUSAMI
|
CH-05-018-023-001/335
()
|
3305018000NRG24220620230804430
|
22/06/2023
|
Meenu paikra
|
3305018WL029468
|
Meenu paikra
|
00415
|
SBIN0005905
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502107688
|
|
MRS MEENU PAIKARA
|
STATE BANK OF INDIA(508548)
|
|
8
|
KUSAMI
|
CH-05-018-023-001/602
()
|
3305018000NRG24220620230804432
|
22/06/2023
|
Laxmi Bai
|
3305018WL029468
|
Laxmi Bai
|
00415
|
SBIN0005905
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502107694
|
|
LAXMI BAI DO ARJUN RAM
|
UNION BANK OF INDIA(508500)
|
|
9
|
KUSAMI
|
CH-05-018-023-001/603
()
|
3305018000NRG24220620230804433
|
22/06/2023
|
Masindar Chik
|
3305018WL029468
|
Masindar Chik
|
00415
|
SBIN0005905
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502107695
|
|
MASINDAR CHIK
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KUSAMI
|
CH-05-018-023-001/93
()
|
3305018000NRG24220620230804435
|
22/06/2023
|
Budhani
|
3305018WL029468
|
Budhani
|
00415
|
SBIN0005905
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502107696
|
|
BUDHNI PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KUSAMI
|
CH-05-018-023-001/99
()
|
3305018000NRG24220620230804436
|
22/06/2023
|
dilsaye
|
3305018WL029468
|
dilsaye
|
00415
|
SBIN0005905
|
663
|
663
|
Processed
|
17/07/2023
|
|
3502107689
|
|
MR DILSAY RAJVAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13923
|
13923
|
|
|
|
|
|
|
|