|
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-05-018-017-002/365
()
|
3305018000NRG24210320241983202
|
21/03/2024
|
Sabeen
|
3305018WL092353
|
Sabeen
|
00093
|
CRGB0006116
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891837352
|
|
Mrs. SABIN BUNKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
KUSAMI
|
CH-05-018-017-002/60
()
|
3305018000NRG24210320241983206
|
21/03/2024
|
Chandani
|
3305018WL092353
|
Chandani
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891837358
|
|
Mrs. CHANDANI NAGESIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
3
|
KUSAMI
|
CH-05-018-017-002/100-A
()
|
3305018000NRG24210320241983199
|
21/03/2024
|
Parashmani
|
3305018WL092353
|
Parashmani
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891837354
|
|
Mrs. PARASMANI NAGESIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
KUSAMI
|
CH-05-018-017-002/138
()
|
3305018000NRG24210320241983200
|
21/03/2024
|
Budho
|
3305018WL092353
|
Budho
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891837357
|
|
BUDHO NAGESIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KUSAMI
|
CH-05-018-017-002/42
()
|
3305018000NRG24210320241983203
|
21/03/2024
|
Kaleswar
|
3305018WL092353
|
Kaleswar
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891837356
|
|
PAULESHWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KUSAMI
|
CH-05-018-017-002/56
()
|
3305018000NRG24210320241983204
|
21/03/2024
|
Pratima
|
3305018WL092353
|
Pratima
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891837355
|
|
PRATIMA KAUSHIK
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KUSAMI
|
CH-05-018-017-002/58
()
|
3305018000NRG24210320241983205
|
21/03/2024
|
Bhataki
|
3305018WL092353
|
Bhataki
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891837353
|
|
BHOTKI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8177
|
8177
|
|
|
|
|
|
|
|