|
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-05-018-006-001/260
()
|
3305018000NRG24010620230571346
|
01/06/2023
|
Muneshwar
|
3305018WL020568
|
Muneshwar
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
14/07/2023
|
|
3434220309
|
|
Mr. MUNESWR RAM
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
2
|
KUSAMI
|
CH-05-018-006-001/438
()
|
3305018000NRG24010620230571348
|
01/06/2023
|
Godama
|
3305018WL020568
|
Godama
|
00093
|
CRGB0006035
|
1768
|
1768
|
Processed
|
15/07/2023
|
|
3434220306
|
|
Mr. GODMA NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
KUSAMI
|
CH-05-018-006-001/508
()
|
3305018000NRG24010620230571349
|
01/06/2023
|
Munnu
|
3305018WL020568
|
Munnu
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
14/07/2023
|
|
3434220308
|
|
MUNNU PRASAD JAISWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KUSAMI
|
CH-05-018-006-001/600
()
|
3305018000NRG24010620230571352
|
01/06/2023
|
Budhram
|
3305018WL020568
|
Budhram
|
00093
|
CRGB0006035
|
1105
|
1105
|
Processed
|
15/07/2023
|
|
3434220307
|
|
Mr. BUDHRAM NAGESIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
|
5
|
KUSAMI
|
CH-05-018-006-001/271
()
|
3305018000NRG24010620230571347
|
01/06/2023
|
Shivan
|
3305018WL020568
|
Shivan
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
14/07/2023
|
|
3434220312
|
|
SHIVAN PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KUSAMI
|
CH-05-018-006-001/528
()
|
3305018000NRG24010620230571350
|
01/06/2023
|
Milan
|
3305018WL020568
|
Milan
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
14/07/2023
|
|
3434220310
|
|
Mr. MILAN PRASAD GUPTA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KUSAMI
|
CH-05-018-006-001/568
()
|
3305018000NRG24010620230571351
|
01/06/2023
|
bahadur
|
3305018WL020568
|
bahadur
|
00354
|
PUNB0732100
|
2210
|
2210
|
Processed
|
14/07/2023
|
|
3434220313
|
|
BAHADUR PANIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KUSAMI
|
CH-05-018-006-001/689
()
|
3305018000NRG24010620230571353
|
01/06/2023
|
Enish
|
3305018WL020568
|
Enish
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
14/07/2023
|
|
3434220311
|
|
ENUS MANSOORI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20111
|
20111
|
|
|
|
|
|
|
|