|
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-05-018-023-001/136
()
|
3305018000NRG24070620230636974
|
07/06/2023
|
chintamuni
|
3305018WL023157
|
chintamuni
|
00093
|
CRGB0006066
|
2652
|
2652
|
Processed
|
15/07/2023
|
|
3435149850
|
|
Mrs. CHINTAMUNI W/O DEVNARAYAN PRASAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
KUSAMI
|
CH-05-018-023-001/136
()
|
3305018000NRG24070620230636973
|
07/06/2023
|
devnarayan
|
3305018WL023157
|
devnarayan
|
00093
|
CRGB0006066
|
2652
|
2652
|
Processed
|
15/07/2023
|
|
3435149851
|
|
Mr. DEVNARAYAN PRASAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
3
|
KUSAMI
|
CH-05-018-023-001/7
()
|
3305018000NRG24070620230636981
|
07/06/2023
|
bandhan
|
3305018WL023157
|
bandhan
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
15/07/2023
|
|
3435149852
|
|
BANDHAN S/O JAGDISH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
KUSAMI
|
CH-05-018-023-001/7
()
|
3305018000NRG24070620230636982
|
07/06/2023
|
Khekhe
|
3305018WL023157
|
Khekhe
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
14/07/2023
|
|
3435149853
|
|
KHEKHE RAJVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
5
|
KUSAMI
|
CH-05-018-023-001/152
()
|
3305018000NRG24070620230636975
|
07/06/2023
|
Kapil
|
3305018WL023157
|
Kapil
|
00415
|
SBIN0005905
|
2652
|
2652
|
Processed
|
14/07/2023
|
|
3435149848
|
|
KAPIL PAIKARA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KUSAMI
|
CH-05-018-023-001/286
()
|
3305018000NRG24070620230636977
|
07/06/2023
|
Anju
|
3305018WL023157
|
Anju
|
00415
|
SBIN0005905
|
2652
|
2652
|
Processed
|
14/07/2023
|
|
3435149845
|
|
ANJU BASOR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KUSAMI
|
CH-05-018-023-001/42
()
|
3305018000NRG24070620230636978
|
07/06/2023
|
Dhundhi
|
3305018WL023157
|
Dhundhi
|
00415
|
SBIN0005905
|
2652
|
2652
|
Processed
|
14/07/2023
|
|
3435149846
|
|
MRS DHUNDHI BASOR
|
STATE BANK OF INDIA(508548)
|
|
8
|
KUSAMI
|
CH-05-018-023-001/51-C
()
|
3305018000NRG24070620230636979
|
07/06/2023
|
Anima Lakda
|
3305018WL023157
|
Anima Lakda
|
00415
|
SBIN0005905
|
2652
|
2652
|
Processed
|
14/07/2023
|
|
3435149844
|
|
MS ANIMA LAKRA
|
STATE BANK OF INDIA(508548)
|
|
9
|
KUSAMI
|
CH-05-018-023-001/541
()
|
3305018000NRG24070620230636980
|
07/06/2023
|
urmila
|
3305018WL023157
|
urmila
|
00415
|
SBIN0005905
|
2652
|
2652
|
Processed
|
14/07/2023
|
|
3435149849
|
|
Miss. URMILA DO RAMKHELABAN PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KUSAMI
|
CH-05-018-023-001/7
()
|
3305018000NRG24070620230636983
|
07/06/2023
|
Sunita
|
3305018WL023157
|
Sunita
|
00415
|
SBIN0005905
|
2431
|
2431
|
Processed
|
14/07/2023
|
|
3435149847
|
|
MRS SUNEEETA RAJAVAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15691
|
15691
|
|
|
|
|
|
|
|
|
11
|
KUSAMI
|
CH-05-018-023-001/18
()
|
3305018000NRG24070620230636976
|
07/06/2023
|
raju
|
3305018WL023157
|
raju
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
14/07/2023
|
|
3435149843
|
|
RAJU RAM RAJVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28951
|
28951
|
|
|
|
|
|
|
|