|
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-05-018-039-002/222
()
|
3305018000NRG24110420230024993
|
11/04/2023
|
Kelash
|
3305018WL000952
|
Kelash
|
00093
|
CRGB0006066
|
2210
|
2210
|
Processed
|
11/05/2023
|
|
1434729019
|
|
Mr. KAILASH DO MAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
KUSAMI
|
CH-05-018-039-002/222
()
|
3305018000NRG24110420230024994
|
11/04/2023
|
Munni bai
|
3305018WL000952
|
Munni bai
|
00093
|
CRGB0006066
|
2210
|
2210
|
Processed
|
11/05/2023
|
|
1434729020
|
|
Mrs. MUNI MAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
KUSAMI
|
CH-05-018-039-002/222-B
()
|
3305018000NRG24110420230024995
|
11/04/2023
|
Harbans
|
3305018WL000952
|
Harbans
|
00093
|
CRGB0006066
|
2210
|
2210
|
Processed
|
11/05/2023
|
|
1434729024
|
|
Mr. HARVANSH SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
KUSAMI
|
CH-05-018-039-002/222-B
()
|
3305018000NRG24110420230024996
|
11/04/2023
|
Mamta
|
3305018WL000952
|
Mamta
|
00093
|
CRGB0006066
|
2210
|
2210
|
Processed
|
11/05/2023
|
|
1434729023
|
|
Mrs. MAMTA SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
KUSAMI
|
CH-05-018-039-002/320
()
|
3305018000NRG24110420230024997
|
11/04/2023
|
Lavali singh
|
3305018WL000952
|
Lavali singh
|
00093
|
CRGB0006066
|
2210
|
2210
|
Processed
|
11/05/2023
|
|
1434729021
|
|
Mrs. LAVALI SINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
6
|
KUSAMI
|
CH-05-018-039-002/320
()
|
3305018000NRG24110420230024998
|
11/04/2023
|
Subhadra
|
3305018WL000952
|
Subhadra
|
00093
|
CRGB0006066
|
2210
|
2210
|
Processed
|
11/05/2023
|
|
1434729022
|
|
MRS SUBHADRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
7
|
KUSAMI
|
CH-05-018-039-002/201-B
()
|
3305018000NRG24110420230024992
|
11/04/2023
|
Maheshwari
|
3305018WL000952
|
Maheshwari
|
00354
|
PUNB0732100
|
2210
|
2210
|
Processed
|
11/05/2023
|
|
1434729018
|
|
MAHESHWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15470
|
15470
|
|
|
|
|
|
|
|