|
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-05-018-056-002/566
()
|
3305018000NRG24300120241602503
|
30/01/2024
|
Dhandhu Pahadia
|
3305018WL072565
|
Dhandhu Pahadia
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2352620568
|
|
BHANDU PAHADIYA KORWA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KUSAMI
|
CH-05-018-056-002/567
()
|
3305018000NRG24300120241602504
|
30/01/2024
|
Dasho
|
3305018WL072565
|
Dasho
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2352620570
|
|
DASO PAHADIYA KORWA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KUSAMI
|
CH-05-018-056-003/210
()
|
3305018000NRG24300120241602506
|
30/01/2024
|
Ropna
|
3305018WL072565
|
Ropna
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2352620572
|
|
ROPNA BHUIHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KUSAMI
|
CH-05-018-056-003/709-A
()
|
3305018000NRG24300120241602508
|
30/01/2024
|
DHUPNATH BARGAH
|
3305018WL072565
|
DHUPNATH BARGAH
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2352620571
|
|
DHUPNATH BARGAH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KUSAMI
|
CH-05-018-056-003/745
()
|
3305018000NRG24300120241602509
|
30/01/2024
|
mandeep
|
3305018WL072565
|
mandeep
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2352620569
|
|
Mr. Mandeep Bargah
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
6
|
KUSAMI
|
CH-05-018-056-002/568
()
|
3305018000NRG24300120241602505
|
30/01/2024
|
Hiramuni
|
3305018WL072565
|
Hiramuni
|
00415
|
SBIN0005905
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2352620566
|
|
HIRAMUNI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KUSAMI
|
CH-05-018-056-003/256
()
|
3305018000NRG24300120241602507
|
30/01/2024
|
Atwari
|
3305018WL072565
|
Atwari
|
00415
|
SBIN0005905
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2352620573
|
|
Mr. ETWARI W/OJAGDISH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
KUSAMI
|
CH-05-018-056-003/813
()
|
3305018000NRG24300120241602511
|
30/01/2024
|
Gullu Yadav
|
3305018WL072565
|
Gullu Yadav
|
00415
|
SBIN0005905
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2352620567
|
|
GULLU YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KUSAMI
|
CH-05-018-056-003/813
()
|
3305018000NRG24300120241602510
|
30/01/2024
|
Rajesh Yadav
|
3305018WL072565
|
Rajesh Yadav
|
00415
|
SBIN0005905
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2352620574
|
|
Mr. RAJESH YADAV S/O SUKHDEV YADAV .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13923
|
13923
|
|
|
|
|
|
|
|