|
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-05-018-018-001/881
()
|
3305018000NRG24160520230396861
|
16/05/2023
|
hiranti
|
3305018WL013639
|
hiranti
|
00093
|
CRGB0006066
|
221
|
221
|
Processed
|
24/05/2023
|
|
1821835522
|
|
HIRANTI BIRIJIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KUSAMI
|
CH-05-018-018-001/881
()
|
3305018000NRG24160520230396860
|
16/05/2023
|
kaleshwar
|
3305018WL013639
|
kaleshwar
|
00093
|
CRGB0006066
|
221
|
221
|
Processed
|
24/05/2023
|
|
1821835521
|
|
MR KALESHVAR VRIJIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
3
|
KUSAMI
|
CH-05-018-018-001/212-D
()
|
3305018000NRG24160520230396857
|
16/05/2023
|
Liba Nagesiya
|
3305018WL013639
|
Liba Nagesiya
|
00093
|
CRGB0006116
|
221
|
221
|
Processed
|
24/05/2023
|
|
1821835523
|
|
LIBA NAGESIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KUSAMI
|
CH-05-018-018-001/941-A
()
|
3305018000NRG24160520230396862
|
16/05/2023
|
Bharat Nagesiya
|
3305018WL013639
|
Bharat Nagesiya
|
00093
|
CRGB0006116
|
221
|
221
|
Processed
|
24/05/2023
|
|
1821835518
|
|
MR BHARAT NAGESIYA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KUSAMI
|
CH-05-018-018-001/941-B
()
|
3305018000NRG24160520230396863
|
16/05/2023
|
Rajendra
|
3305018WL013639
|
Rajendra
|
00093
|
CRGB0006116
|
221
|
221
|
Processed
|
24/05/2023
|
|
1821835520
|
|
Mr. RAJENDRA SO BACHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
KUSAMI
|
CH-05-018-018-001/942-B
()
|
3305018000NRG24160520230396864
|
16/05/2023
|
Birbal Nagesiya
|
3305018WL013639
|
Birbal Nagesiya
|
00093
|
CRGB0006116
|
221
|
221
|
Processed
|
24/05/2023
|
|
1821835519
|
|
Mr. BIRBAL NAGESIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
7
|
KUSAMI
|
CH-05-018-018-001/43
()
|
3305018000NRG24160520230396858
|
16/05/2023
|
umasankar
|
3305018WL013639
|
umasankar
|
00415
|
SBIN0005905
|
221
|
221
|
Processed
|
24/05/2023
|
|
1821835517
|
|
UMASHANKAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1547
|
1547
|
|
|
|
|
|
|
|