|
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-05-018-004-002/325
()
|
3305018000NRG24190120241510265
|
19/01/2024
|
Jitan
|
3305018WL068953
|
Jitan
|
00093
|
CRGB0006035
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2140977096
|
|
Mr. JEETAN KASHI S/O MAHRU KASHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
KUSAMI
|
CH-05-018-004-002/367-B
()
|
3305018000NRG24190120241510271
|
19/01/2024
|
Premani
|
3305018WL068953
|
Premani
|
00093
|
CRGB0006035
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2140977097
|
|
Miss. PREMMANI LAKDA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
3
|
KUSAMI
|
CH-05-018-004-002/25
()
|
3305018000NRG24190120241510263
|
19/01/2024
|
bifni
|
3305018WL068953
|
bifni
|
00354
|
PUNB0732100
|
1989
|
1989
|
Processed
|
25/03/2024
|
|
2140977093
|
|
BIKNI HASHTA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KUSAMI
|
CH-05-018-004-002/25
()
|
3305018000NRG24190120241510262
|
19/01/2024
|
narayan
|
3305018WL068953
|
narayan
|
00354
|
PUNB0732100
|
1989
|
1989
|
Processed
|
25/03/2024
|
|
2140977092
|
|
Mr. NARAYAN HASTA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
KUSAMI
|
CH-05-018-004-002/321
()
|
3305018000NRG24190120241510264
|
19/01/2024
|
halkan
|
3305018WL068953
|
halkan
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140977091
|
|
Mr. HALAKAN HASTA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
KUSAMI
|
CH-05-018-004-002/325
()
|
3305018000NRG24190120241510266
|
19/01/2024
|
Fulkuwari
|
3305018WL068953
|
Fulkuwari
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2140977094
|
|
FULKUMARI KASHI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KUSAMI
|
CH-05-018-004-002/356-A
()
|
3305018000NRG24190120241510268
|
19/01/2024
|
Kalawati
|
3305018WL068953
|
Kalawati
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2140977088
|
|
KALAWTI HASTA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KUSAMI
|
CH-05-018-004-002/356-A
()
|
3305018000NRG24190120241510267
|
19/01/2024
|
vijay
|
3305018WL068953
|
vijay
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2140977095
|
|
VIJAY HASTA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KUSAMI
|
CH-05-018-004-002/358
()
|
3305018000NRG24190120241510270
|
19/01/2024
|
Fulmaniya
|
3305018WL068953
|
Fulmaniya
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2140977089
|
|
FULMANIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KUSAMI
|
CH-05-018-004-002/358
()
|
3305018000NRG24190120241510269
|
19/01/2024
|
Rajkumar
|
3305018WL068953
|
Rajkumar
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2140977090
|
|
Mr. RAM KUMAR KASHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23868
|
23868
|
|
|
|
|
|
|
|