|
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-05-018-052-001/104-A
()
|
3305018000NRG24270320242012106
|
27/03/2024
|
Aanurag Tigga
|
3305018WL094447
|
Aanurag Tigga
|
00089
|
CBIN0281579
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2923007136
|
|
Mr. ANURAG TIGGA SO CHRISTOFAR TIGGA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
KUSAMI
|
CH-05-018-052-001/179
()
|
3305018000NRG24270320242012108
|
27/03/2024
|
Geeta
|
3305018WL094447
|
Geeta
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2923007138
|
|
Mrs. GITA URANV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
KUSAMI
|
CH-05-018-052-001/203
()
|
3305018000NRG24270320242012109
|
27/03/2024
|
Dhaneshwar
|
3305018WL094447
|
Dhaneshwar
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2923007145
|
|
DHANESHWAR URANV
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KUSAMI
|
CH-05-018-052-001/248-B
()
|
3305018000NRG24270320242012110
|
27/03/2024
|
Muneshwari
|
3305018WL094447
|
Muneshwari
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2923007147
|
|
Mrs. MUNESHWARI MAJHVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
KUSAMI
|
CH-05-018-052-001/252-B
()
|
3305018000NRG24270320242012111
|
27/03/2024
|
Lakhan
|
3305018WL094447
|
Lakhan
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2923007141
|
|
LAKHAN NAGESHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KUSAMI
|
CH-05-018-052-001/292
()
|
3305018000NRG24270320242012113
|
27/03/2024
|
sahadur Deshiya
|
3305018WL094447
|
sahadur Deshiya
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2923007146
|
|
SAHADEV NAGESHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KUSAMI
|
CH-05-018-052-001/30-A
()
|
3305018000NRG24270320242012114
|
27/03/2024
|
Tulsi
|
3305018WL094447
|
Tulsi
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2923007144
|
|
TULSI NAGESHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KUSAMI
|
CH-05-018-052-001/31-A
()
|
3305018000NRG24270320242012115
|
27/03/2024
|
Prameshwarei
|
3305018WL094447
|
Prameshwarei
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2923007143
|
|
Mrs. PRAMESHWARI NAGESIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
KUSAMI
|
CH-05-018-052-001/46
()
|
3305018000NRG24270320242012116
|
27/03/2024
|
Rajendra
|
3305018WL094447
|
Rajendra
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2923007142
|
|
Mr. RAJENDRA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
10
|
KUSAMI
|
CH-05-018-052-001/292
()
|
3305018000NRG24270320242012112
|
27/03/2024
|
bahadur
|
3305018WL094447
|
bahadur
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2923007139
|
|
Mr. BAHADUR NAGESIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
KUSAMI
|
CH-05-018-052-001/67
()
|
3305018000NRG24270320242012117
|
27/03/2024
|
fagni
|
3305018WL094447
|
fagni
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2923007140
|
|
PHAGNI NAGESHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
12
|
KUSAMI
|
CH-05-018-052-001/105-A
()
|
3305018000NRG24270320242012107
|
27/03/2024
|
Sachin Sarin Tigga
|
3305018WL094447
|
Sachin Sarin Tigga
|
00415
|
SBIN0005905
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2923007137
|
|
SACIN TIGGA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18564
|
18564
|
|
|
|
|
|
|
|