|
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-05-018-007-001/13
()
|
3305018000NRG24091120231034107
|
09/11/2023
|
Khunuru
|
3305018WL047010
|
Khunuru
|
00093
|
CRGB0006035
|
2652
|
2652
|
Processed
|
19/01/2024
|
|
9666652405
|
|
Mr. KHUNUR SO LT.RAMBRICH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
KUSAMI
|
CH-05-018-007-001/220
()
|
3305018000NRG24091120231034108
|
09/11/2023
|
Sitamati
|
3305018WL047010
|
Sitamati
|
00093
|
CRGB0006035
|
2652
|
2652
|
Processed
|
19/01/2024
|
|
9666652403
|
|
SITAMANEE PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KUSAMI
|
CH-05-018-007-001/221
()
|
3305018000NRG24091120231034109
|
09/11/2023
|
Karampati
|
3305018WL047010
|
Karampati
|
00093
|
CRGB0006035
|
2652
|
2652
|
Processed
|
19/01/2024
|
|
9666652399
|
|
KARAMPATI PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KUSAMI
|
CH-05-018-007-001/231-A
()
|
3305018000NRG24091120231034110
|
09/11/2023
|
Amresha ram
|
3305018WL047010
|
Amresha ram
|
00093
|
CRGB0006035
|
2652
|
2652
|
Processed
|
19/01/2024
|
|
9666652408
|
|
MR AMRESH RAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
KUSAMI
|
CH-05-018-007-001/301
()
|
3305018000NRG24091120231034111
|
09/11/2023
|
Lavang
|
3305018WL047010
|
Lavang
|
00093
|
CRGB0006035
|
2652
|
2652
|
Processed
|
19/01/2024
|
|
9666652404
|
|
LAWANG S/O THERCHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
KUSAMI
|
CH-05-018-007-001/610-A
()
|
3305018000NRG24091120231034113
|
09/11/2023
|
Bichhan
|
3305018WL047010
|
Bichhan
|
00093
|
CRGB0006035
|
2652
|
2652
|
Processed
|
19/01/2024
|
|
9666652409
|
|
Mr. BICHHAN AGRIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
KUSAMI
|
CH-05-018-007-002/238
()
|
3305018000NRG24091120231034114
|
09/11/2023
|
Lohar sai
|
3305018WL047010
|
Lohar sai
|
00093
|
CRGB0006035
|
2652
|
2652
|
Processed
|
19/01/2024
|
|
9666652401
|
|
LOHAR SAY PAIKARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KUSAMI
|
CH-05-018-007-002/240
()
|
3305018000NRG24091120231034115
|
09/11/2023
|
Silapati
|
3305018WL047010
|
Silapati
|
00093
|
CRGB0006035
|
2652
|
2652
|
Processed
|
19/01/2024
|
|
9666652402
|
|
Mrs. SHILAPATI W/O GOPAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
KUSAMI
|
CH-05-018-007-002/398-A
()
|
3305018000NRG24091120231034117
|
09/11/2023
|
Sukhmaniya Paikra
|
3305018WL047010
|
Sukhmaniya Paikra
|
00093
|
CRGB0006035
|
2652
|
2652
|
Processed
|
19/01/2024
|
|
9666652407
|
|
SUKHMANIYA PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23868
|
23868
|
|
|
|
|
|
|
|
|
10
|
KUSAMI
|
CH-05-018-007-001/123
()
|
3305018000NRG24091120231034106
|
09/11/2023
|
Sumani
|
3305018WL047010
|
Sumani
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
19/01/2024
|
|
9666652406
|
|
SUMANEE PAINKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
11
|
KUSAMI
|
CH-05-018-007-002/244
()
|
3305018000NRG24091120231034116
|
09/11/2023
|
Lilwanti Paikra
|
3305018WL047010
|
Lilwanti Paikra
|
00415
|
SBIN0015464
|
2652
|
2652
|
Processed
|
19/01/2024
|
|
9666652400
|
|
LILAVANTI PAIKARA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29172
|
29172
|
|
|
|
|
|
|
|