|
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-05-018-019-001/32
()
|
3305018000NRG24270320242012819
|
27/03/2024
|
Dinesh
|
3305018WL094519
|
Dinesh
|
00089
|
CBIN0281579
|
221
|
221
|
Processed
|
13/04/2024
|
|
2922424231
|
|
Mr. DINESH KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
2
|
KUSAMI
|
CH-05-018-019-001/107-C
()
|
3305018000NRG24270320242012818
|
27/03/2024
|
bandhain
|
3305018WL094519
|
bandhain
|
00093
|
CRGB0006066
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2922424237
|
|
Mrs. BANDHAIN WO KUNWAR SAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
KUSAMI
|
CH-05-018-019-001/3337
()
|
3305018000NRG24270320242012820
|
27/03/2024
|
Sukhram
|
3305018WL094519
|
Sukhram
|
00093
|
CRGB0006066
|
442
|
442
|
Processed
|
13/04/2024
|
|
2922424240
|
|
SUKH RAM NAGESIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KUSAMI
|
CH-05-018-019-001/3338
()
|
3305018000NRG24270320242012821
|
27/03/2024
|
Sunita
|
3305018WL094519
|
Sunita
|
00093
|
CRGB0006066
|
442
|
442
|
Processed
|
13/04/2024
|
|
2922424238
|
|
SUNITA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KUSAMI
|
CH-05-018-019-001/79-C
()
|
3305018000NRG24270320242012828
|
27/03/2024
|
sukanti
|
3305018WL094519
|
sukanti
|
00093
|
CRGB0006066
|
221
|
221
|
Processed
|
13/04/2024
|
|
2922424232
|
|
Mrs. Sukanti Sukanti
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KUSAMI
|
CH-27-018-019-001/3318
()
|
3305018000NRG24270320242012832
|
27/03/2024
|
Rajmuni
|
3305018WL094519
|
Rajmuni
|
00093
|
CRGB0006066
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
2922424233
|
|
MRS RAJMANI NAGESIYA
|
STATE BANK OF INDIA(508548)
|
|
7
|
KUSAMI
|
CH-27-018-019-001/3320
()
|
3305018000NRG24270320242012833
|
27/03/2024
|
Lalita
|
3305018WL094519
|
Lalita
|
00093
|
CRGB0006066
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
2922424235
|
|
Mrs. LALITA SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
KUSAMI
|
CH-27-018-019-001/3321
()
|
3305018000NRG24270320242012834
|
27/03/2024
|
Nanki
|
3305018WL094519
|
Nanki
|
00093
|
CRGB0006066
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
2922424234
|
|
Ms. NANKI SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
|
9
|
KUSAMI
|
CH-05-018-019-001/3347
()
|
3305018000NRG24270320242012822
|
27/03/2024
|
Kalavati
|
3305018WL094519
|
Kalavati
|
00415
|
SBIN0005905
|
221
|
221
|
Processed
|
13/04/2024
|
|
2922424239
|
|
KALAWATI NAGESIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KUSAMI
|
CH-05-018-019-001/67-D
()
|
3305018000NRG24270320242012826
|
27/03/2024
|
manpyari
|
3305018WL094519
|
manpyari
|
00415
|
SBIN0005905
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2922424230
|
|
N.TIT CHARHATKALA
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
11
|
KUSAMI
|
CH-05-018-019-001/78-C
()
|
3305018000NRG24270320242012827
|
27/03/2024
|
savitri
|
3305018WL094519
|
savitri
|
00415
|
SBIN0005905
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2922424236
|
|
Mrs. SAVITRI NAGESIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
12
|
KUSAMI
|
CH-05-018-019-001/3380
()
|
3305018000NRG24270320242012824
|
27/03/2024
|
Amar Sai Ram
|
3305018WL094519
|
Amar Sai Ram
|
00688
|
FINO0000001
|
221
|
221
|
Processed
|
13/04/2024
|
|
2922424241
|
|
Amar Sai Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14586
|
14586
|
|
|
|
|
|
|
|