|
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-05-018-039-001/10
()
|
3305018000NRG24310520230557993
|
31/05/2023
|
Bhudhiyaro
|
3305018WL020085
|
Bhudhiyaro
|
00093
|
CRGB0006066
|
1105
|
1105
|
Processed
|
15/07/2023
|
|
3436952122
|
|
Mrs. BUDHIYARO SONSAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
KUSAMI
|
CH-05-018-039-001/856
()
|
3305018000NRG24310520230558000
|
31/05/2023
|
Mithlesh Kumar
|
3305018WL020085
|
Mithlesh Kumar
|
00093
|
CRGB0006066
|
1105
|
1105
|
Processed
|
15/07/2023
|
|
3436952123
|
|
Mr. MITHLESH KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
3
|
KUSAMI
|
CH-05-018-039-001/58-A
()
|
3305018000NRG24310520230557995
|
31/05/2023
|
Punita
|
3305018WL020085
|
Punita
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3436952121
|
|
MRS PUNITA PAINKRA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KUSAMI
|
CH-05-018-039-001/73
()
|
3305018000NRG24310520230557996
|
31/05/2023
|
Ropain
|
3305018WL020085
|
Ropain
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3436952118
|
|
ROPAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KUSAMI
|
CH-05-018-039-001/75-B
()
|
3305018000NRG24310520230557997
|
31/05/2023
|
Mohan sai
|
3305018WL020085
|
Mohan sai
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
15/07/2023
|
|
3436952119
|
|
Mr. MOHANSAI RAMSAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
KUSAMI
|
CH-05-018-039-001/75-B
()
|
3305018000NRG24310520230557998
|
31/05/2023
|
sukhmaniya
|
3305018WL020085
|
sukhmaniya
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
15/07/2023
|
|
3436952120
|
|
Mr. SUKHMANIYA MOHANSAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
KUSAMI
|
CH-05-018-039-001/91
()
|
3305018000NRG24310520230558001
|
31/05/2023
|
Mukesh
|
3305018WL020085
|
Mukesh
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3436952117
|
|
MUKESH PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
8
|
KUSAMI
|
CH-05-018-039-001/103-A
()
|
3305018000NRG24310520230557994
|
31/05/2023
|
Deepak kumar
|
3305018WL020085
|
Deepak kumar
|
00415
|
SBIN0005905
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3436952116
|
|
Deepak Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8840
|
8840
|
|
|
|
|
|
|
|