|
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-05-018-009-001/142-A
()
|
3305018000NRG24230620230816427
|
23/06/2023
|
Asha Toppo
|
3305018WL030031
|
Asha Toppo
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
17/07/2023
|
|
3501996114
|
|
Miss. AASHA TOPPO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
KUSAMI
|
CH-05-018-009-001/170-B
()
|
3305018000NRG24230620230816430
|
23/06/2023
|
Chameli Pann
|
3305018WL030031
|
Chameli Pann
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
17/07/2023
|
|
3501996113
|
|
CHAMELI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KUSAMI
|
CH-05-018-009-001/410
()
|
3305018000NRG24230620230816435
|
23/06/2023
|
prariya
|
3305018WL030031
|
prariya
|
00093
|
CRGB0006035
|
2652
|
2652
|
Processed
|
17/07/2023
|
|
3501996106
|
|
PYARIYA RAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KUSAMI
|
CH-05-018-009-001/602
()
|
3305018000NRG24230620230816437
|
23/06/2023
|
Ashok
|
3305018WL030031
|
Ashok
|
00093
|
CRGB0006035
|
884
|
884
|
Processed
|
17/07/2023
|
|
3501996112
|
|
Mr. ASBOK BHAGAT .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
KUSAMI
|
CH-05-018-009-001/665
()
|
3305018000NRG24230620230816439
|
23/06/2023
|
Muna
|
3305018WL030031
|
Muna
|
00093
|
CRGB0006035
|
2431
|
2431
|
Processed
|
17/07/2023
|
|
3501996107
|
|
MUNNA S/O JETHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
KUSAMI
|
CH-05-018-009-001/91-B
()
|
3305018000NRG24230620230816441
|
23/06/2023
|
Lalita
|
3305018WL030031
|
Lalita
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
17/07/2023
|
|
3501996115
|
|
LALITA KUJOOR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15249
|
15249
|
|
|
|
|
|
|
|
|
7
|
KUSAMI
|
CH-05-018-009-001/154
()
|
3305018000NRG24230620230816428
|
23/06/2023
|
bechni
|
3305018WL030031
|
bechni
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
17/07/2023
|
|
3501996117
|
|
Mrs. TEJNI TOPPO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
KUSAMI
|
CH-05-018-009-001/154
()
|
3305018000NRG24230620230816429
|
23/06/2023
|
Manjita
|
3305018WL030031
|
Manjita
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
17/07/2023
|
|
3501996116
|
|
MANJITA TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KUSAMI
|
CH-05-018-009-001/192
()
|
3305018000NRG24230620230816432
|
23/06/2023
|
Badal
|
3305018WL030031
|
Badal
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
17/07/2023
|
|
3501996110
|
|
BADAR KHES
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KUSAMI
|
CH-05-018-009-001/192
()
|
3305018000NRG24230620230816433
|
23/06/2023
|
Ranu
|
3305018WL030031
|
Ranu
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
17/07/2023
|
|
3501996108
|
|
RANU KES
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KUSAMI
|
CH-05-018-009-001/410
()
|
3305018000NRG24230620230816436
|
23/06/2023
|
Maltiya
|
3305018WL030031
|
Maltiya
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
17/07/2023
|
|
3501996109
|
|
MALTIYA RAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KUSAMI
|
CH-05-018-009-001/626-A
()
|
3305018000NRG24230620230816438
|
23/06/2023
|
AsmitaToppo
|
3305018WL030031
|
AsmitaToppo
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
17/07/2023
|
|
3501996111
|
|
ASMITA TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18122
|
18122
|
|
|
|
|
|
|
|
|
13
|
KUSAMI
|
CH-05-018-009-001/170-B
()
|
3305018000NRG24230620230816431
|
23/06/2023
|
Astrin Panna
|
3305018WL030031
|
Astrin Panna
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
17/07/2023
|
|
3501996105
|
|
ASREN PENNA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36465
|
36465
|
|
|
|
|
|
|
|