|
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-05-018-009-001/602
()
|
3305018000NRG24090620230661830
|
09/06/2023
|
Ashok
|
3305018WL024128
|
Ashok
|
00093
|
CRGB0006035
|
2210
|
2210
|
Processed
|
14/07/2023
|
|
3436697565
|
|
Mr. ASBOK BHAGAT .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
KUSAMI
|
CH-05-018-009-001/674
()
|
3305018000NRG24090620230661831
|
09/06/2023
|
Aminsay
|
3305018WL024128
|
Aminsay
|
00093
|
CRGB0006035
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436697559
|
|
Mr. AMINSAI TOPPO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
KUSAMI
|
CH-05-018-009-001/723
()
|
3305018000NRG24090620230661835
|
09/06/2023
|
Pramila Lakada
|
3305018WL024128
|
Pramila Lakada
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
14/07/2023
|
|
3436697566
|
|
PERMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KUSAMI
|
CH-05-018-009-001/91-B
()
|
3305018000NRG24090620230661836
|
09/06/2023
|
Lalita
|
3305018WL024128
|
Lalita
|
00093
|
CRGB0006035
|
2652
|
2652
|
Processed
|
14/07/2023
|
|
3436697567
|
|
LALITA KUJOOR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
5
|
KUSAMI
|
CH-05-018-009-001/154
()
|
3305018000NRG24090620230661824
|
09/06/2023
|
bechni
|
3305018WL024128
|
bechni
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
14/07/2023
|
|
3436697560
|
|
Mrs. TEJNI TOPPO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
KUSAMI
|
CH-05-018-009-001/154
()
|
3305018000NRG24090620230661825
|
09/06/2023
|
Manjita
|
3305018WL024128
|
Manjita
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
14/07/2023
|
|
3436697564
|
|
MANJITA TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KUSAMI
|
CH-05-018-009-001/259
()
|
3305018000NRG24090620230661827
|
09/06/2023
|
Amawati
|
3305018WL024128
|
Amawati
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3436697568
|
|
AMAVATI TIGGA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KUSAMI
|
CH-05-018-009-001/259
()
|
3305018000NRG24090620230661826
|
09/06/2023
|
Amrit
|
3305018WL024128
|
Amrit
|
00354
|
PUNB0732100
|
1768
|
1768
|
Processed
|
14/07/2023
|
|
3436697563
|
|
Mr. AMRIT S/O BIRGHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
KUSAMI
|
CH-05-018-009-001/574-A
()
|
3305018000NRG24090620230661829
|
09/06/2023
|
Maheshwar
|
3305018WL024128
|
Maheshwar
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436697561
|
|
MAHESVAR RAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KUSAMI
|
CH-05-018-009-001/714
()
|
3305018000NRG24090620230661833
|
09/06/2023
|
Husain
|
3305018WL024128
|
Husain
|
00354
|
PUNB0732100
|
2210
|
2210
|
Processed
|
14/07/2023
|
|
3436697562
|
|
HUSAIN PANNA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12155
|
12155
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21437
|
21437
|
|
|
|
|
|
|
|