|
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-05-018-006-001/179
()
|
3305018000NRG24230620230816508
|
23/06/2023
|
Vindeswar
|
3305018WL030038
|
Vindeswar
|
00093
|
CRGB0006035
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502037575
|
|
Mr. VINDHESHWAR RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
KUSAMI
|
CH-05-018-006-001/256-A
()
|
3305018000NRG24230620230816510
|
23/06/2023
|
Charku
|
3305018WL030038
|
Charku
|
00093
|
CRGB0006035
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502037577
|
|
Charku Ram Paikra
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
KUSAMI
|
CH-05-018-006-001/290-B
()
|
3305018000NRG24230620230816511
|
23/06/2023
|
Anjli Paikra
|
3305018WL030038
|
Anjli Paikra
|
00093
|
CRGB0006035
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502037578
|
|
ANJLI PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KUSAMI
|
CH-05-018-006-001/356-A
()
|
3305018000NRG24230620230816513
|
23/06/2023
|
Yogendra
|
3305018WL030038
|
Yogendra
|
00093
|
CRGB0006035
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502037576
|
|
Mr. YOGENDRA KUMAR PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
KUSAMI
|
CH-05-018-006-001/586-A
()
|
3305018000NRG24230620230816515
|
23/06/2023
|
Sohan
|
3305018WL030038
|
Sohan
|
00093
|
CRGB0006035
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502037572
|
|
Mr. SOHAN PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
6
|
KUSAMI
|
CH-05-018-006-001/168
()
|
3305018000NRG24230620230816507
|
23/06/2023
|
Keshvar
|
3305018WL030038
|
Keshvar
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502037579
|
|
KESHWAR LAKDA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KUSAMI
|
CH-05-018-006-001/35
()
|
3305018000NRG24230620230816512
|
23/06/2023
|
Madan
|
3305018WL030038
|
Madan
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502037573
|
|
MR MADAN LAKRA
|
STATE BANK OF INDIA(508548)
|
|
8
|
KUSAMI
|
CH-05-018-006-001/397-A
()
|
3305018000NRG24230620230816514
|
23/06/2023
|
Mandev
|
3305018WL030038
|
Mandev
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502037574
|
|
MANDEV LAKADA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
9
|
KUSAMI
|
CH-05-018-006-001/248-A
()
|
3305018000NRG24230620230816509
|
23/06/2023
|
Bajrang
|
3305018WL030038
|
Bajrang
|
00688
|
FINO0000001
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502037580
|
|
Bajrang ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11934
|
11934
|
|
|
|
|
|
|
|