|
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-05-018-009-001/13-A
()
|
3305018000NRG24240420230167245
|
24/04/2023
|
Upendra Ravi
|
3305018WL005569
|
Upendra Ravi
|
00093
|
CRGB0006035
|
2860
|
2860
|
Processed
|
11/05/2023
|
|
1438761547
|
|
Mr. UPENDRA KUMAR RAVI S/O RAMCHANDRA R
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
KUSAMI
|
CH-05-018-009-001/233
()
|
3305018000NRG24240420230167247
|
24/04/2023
|
Ravel
|
3305018WL005569
|
Ravel
|
00093
|
CRGB0006035
|
2860
|
2860
|
Processed
|
11/05/2023
|
|
1438761539
|
|
Mr. RAWEL KACHCHHAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
KUSAMI
|
CH-05-018-009-001/278
()
|
3305018000NRG24240420230167249
|
24/04/2023
|
Shanti
|
3305018WL005569
|
Shanti
|
00093
|
CRGB0006035
|
1100
|
1100
|
Processed
|
11/05/2023
|
|
1438761548
|
|
SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KUSAMI
|
CH-05-018-009-001/52
()
|
3305018000NRG24240420230167252
|
24/04/2023
|
Saburan
|
3305018WL005569
|
Saburan
|
00093
|
CRGB0006035
|
2860
|
2860
|
Processed
|
11/05/2023
|
|
1438761552
|
|
SABURAN KUJUR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KUSAMI
|
CH-05-018-009-001/590-A
()
|
3305018000NRG24240420230167253
|
24/04/2023
|
Sukhmaniya
|
3305018WL005569
|
Sukhmaniya
|
00093
|
CRGB0006035
|
1320
|
1320
|
Processed
|
11/05/2023
|
|
1438761540
|
|
SUKHMANIYA RAKSHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KUSAMI
|
CH-05-018-009-001/611
()
|
3305018000NRG24240420230167254
|
24/04/2023
|
VINESHWAR
|
3305018WL005569
|
VINESHWAR
|
00093
|
CRGB0006035
|
2640
|
2640
|
Processed
|
11/05/2023
|
|
1438761545
|
|
BINESHVAR RAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KUSAMI
|
CH-05-018-009-001/681-A
()
|
3305018000NRG24240420230167255
|
24/04/2023
|
Malapati
|
3305018WL005569
|
Malapati
|
00093
|
CRGB0006035
|
2420
|
2420
|
Processed
|
11/05/2023
|
|
1438761550
|
|
Mrs. MALAPATI SINHG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
KUSAMI
|
CH-05-018-009-001/688-A
()
|
3305018000NRG24240420230167256
|
24/04/2023
|
Ajit
|
3305018WL005569
|
Ajit
|
00093
|
CRGB0006035
|
2420
|
2420
|
Processed
|
11/05/2023
|
|
1438761546
|
|
Ajit Kujur
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
KUSAMI
|
CH-05-018-009-001/694-A
()
|
3305018000NRG24240420230167257
|
24/04/2023
|
Tohid
|
3305018WL005569
|
Tohid
|
00093
|
CRGB0006035
|
1100
|
1100
|
Processed
|
11/05/2023
|
|
1438761541
|
|
TAUHID KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KUSAMI
|
CH-05-018-009-001/99-A
()
|
3305018000NRG24240420230167258
|
24/04/2023
|
Manmati
|
3305018WL005569
|
Manmati
|
00093
|
CRGB0006035
|
2420
|
2420
|
Processed
|
11/05/2023
|
|
1438761549
|
|
MANMETI KASHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22000
|
22000
|
|
|
|
|
|
|
|
|
11
|
KUSAMI
|
CH-05-018-009-001/156
()
|
3305018000NRG24240420230167246
|
24/04/2023
|
Fagni
|
3305018WL005569
|
Fagni
|
00354
|
PUNB0732100
|
2640
|
2640
|
Processed
|
11/05/2023
|
|
1438761551
|
|
PHGNI DVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KUSAMI
|
CH-05-018-009-001/275
()
|
3305018000NRG24240420230167248
|
24/04/2023
|
Aashen
|
3305018WL005569
|
Aashen
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
11/05/2023
|
|
1438761542
|
|
ASREN KASHI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KUSAMI
|
CH-05-018-009-001/31-A
()
|
3305018000NRG24240420230167250
|
24/04/2023
|
Ramprasad
|
3305018WL005569
|
Ramprasad
|
00354
|
PUNB0732100
|
880
|
880
|
Processed
|
11/05/2023
|
|
1438761543
|
|
RAMAPRASAD KACHCHHAP
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KUSAMI
|
CH-05-018-009-001/455-A
()
|
3305018000NRG24240420230167251
|
24/04/2023
|
amta
|
3305018WL005569
|
amta
|
00354
|
PUNB0732100
|
660
|
660
|
Processed
|
11/05/2023
|
|
1438761544
|
|
AMRITA KACHCHHAP
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5720
|
5720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27720
|
27720
|
|
|
|
|
|
|
|