|
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-05-018-010-001/146
()
|
3305018000NRG24260520230516880
|
26/05/2023
|
maya
|
3305018WL018451
|
maya
|
00093
|
CRGB0006035
|
442
|
442
|
Processed
|
31/05/2023
|
|
1976121375
|
|
Mrs. MAYAWATI W/O PREMCHAND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
KUSAMI
|
CH-05-018-010-001/225-A
()
|
3305018000NRG24260520230516882
|
26/05/2023
|
Shahjadi Parvin
|
3305018WL018451
|
Shahjadi Parvin
|
00093
|
CRGB0006035
|
442
|
442
|
Processed
|
31/05/2023
|
|
1976121383
|
|
Shahjadi Parvin
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
KUSAMI
|
CH-05-018-010-001/274
()
|
3305018000NRG24260520230516884
|
26/05/2023
|
Phulkumari
|
3305018WL018451
|
Phulkumari
|
00093
|
CRGB0006035
|
442
|
442
|
Processed
|
31/05/2023
|
|
1976121379
|
|
FULKUMARI BHUIHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KUSAMI
|
CH-05-018-010-001/274
()
|
3305018000NRG24260520230516883
|
26/05/2023
|
Ramlagan
|
3305018WL018451
|
Ramlagan
|
00093
|
CRGB0006035
|
442
|
442
|
Processed
|
31/05/2023
|
|
1976121378
|
|
LAGAN BHUIHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KUSAMI
|
CH-05-018-010-001/312-B
()
|
3305018000NRG24260520230516886
|
26/05/2023
|
Panpati
|
3305018WL018451
|
Panpati
|
00093
|
CRGB0006035
|
442
|
442
|
Processed
|
31/05/2023
|
|
1976121384
|
|
Miss. PAANPATI NAGESHIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
KUSAMI
|
CH-05-018-010-001/312-B
()
|
3305018000NRG24260520230516885
|
26/05/2023
|
Samda
|
3305018WL018451
|
Samda
|
00093
|
CRGB0006035
|
442
|
442
|
Processed
|
31/05/2023
|
|
1976121380
|
|
Sadam Ram Nageshiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
KUSAMI
|
CH-05-018-010-001/37-A
()
|
3305018000NRG24260520230516887
|
26/05/2023
|
Indu
|
3305018WL018451
|
Indu
|
00093
|
CRGB0006035
|
442
|
442
|
Processed
|
31/05/2023
|
|
1976121376
|
|
Mr. IDDU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
KUSAMI
|
CH-05-018-010-001/95-A
()
|
3305018000NRG24260520230516888
|
26/05/2023
|
Kalicharn
|
3305018WL018451
|
Kalicharn
|
00093
|
CRGB0006035
|
442
|
442
|
Processed
|
31/05/2023
|
|
1976121377
|
|
KALICHARAN BHUIHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KUSAMI
|
CH-05-018-010-001/99-A
()
|
3305018000NRG24260520230516889
|
26/05/2023
|
Vimla Minj
|
3305018WL018451
|
Vimla Minj
|
00093
|
CRGB0006035
|
442
|
442
|
Processed
|
31/05/2023
|
|
1976121385
|
|
BIMLA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KUSAMI
|
CH-27-018-010-001/14-B
()
|
3305018000NRG24260520230516891
|
26/05/2023
|
Manita
|
3305018WL018451
|
Manita
|
00093
|
CRGB0006035
|
442
|
442
|
Processed
|
31/05/2023
|
|
1976121386
|
|
MANITA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KUSAMI
|
CH-27-018-010-001/14-B
()
|
3305018000NRG24260520230516890
|
26/05/2023
|
Sudhan
|
3305018WL018451
|
Sudhan
|
00093
|
CRGB0006035
|
442
|
442
|
Processed
|
31/05/2023
|
|
1976121387
|
|
SUDHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
12
|
KUSAMI
|
CH-05-018-010-001/146
()
|
3305018000NRG24260520230516879
|
26/05/2023
|
Prenchand
|
3305018WL018451
|
Prenchand
|
00354
|
PUNB0732100
|
442
|
442
|
Processed
|
31/05/2023
|
|
1976121381
|
|
PREMCHAND / BECHU RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
KUSAMI
|
CH-05-018-010-001/225-A
()
|
3305018000NRG24260520230516881
|
26/05/2023
|
Gulam Varish
|
3305018WL018451
|
Gulam Varish
|
00354
|
PUNB0732100
|
442
|
442
|
Processed
|
31/05/2023
|
|
1976121382
|
|
Gulam Varish
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5746
|
5746
|
|
|
|
|
|
|
|