|
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-05-018-007-001/103
()
|
3305018000NRG24120420230035201
|
12/04/2023
|
Kavalmani
|
3305018WL001240
|
Kavalmani
|
00093
|
CRGB0006035
|
660
|
660
|
Processed
|
11/05/2023
|
|
1435669385
|
|
Mrs. KAVALMANI NAGESHIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
KUSAMI
|
CH-05-018-007-001/103
()
|
3305018000NRG24120420230035200
|
12/04/2023
|
Lochan
|
3305018WL001240
|
Lochan
|
00093
|
CRGB0006035
|
1760
|
1760
|
Processed
|
11/05/2023
|
|
1435669394
|
|
LOCHAN NAGESHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KUSAMI
|
CH-05-018-007-001/103
()
|
3305018000NRG24120420230035202
|
12/04/2023
|
Nilmani
|
3305018WL001240
|
Nilmani
|
00093
|
CRGB0006035
|
2200
|
2200
|
Processed
|
11/05/2023
|
|
1435669392
|
|
NEELMANI NAGESHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KUSAMI
|
CH-05-018-007-001/144
()
|
3305018000NRG24120420230035203
|
12/04/2023
|
Prabhadevi
|
3305018WL001240
|
Prabhadevi
|
00093
|
CRGB0006035
|
2200
|
2200
|
Processed
|
11/05/2023
|
|
1435669386
|
|
PRABHAWATI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KUSAMI
|
CH-05-018-007-001/266
()
|
3305018000NRG24120420230035205
|
12/04/2023
|
Sasti
|
3305018WL001240
|
Sasti
|
00093
|
CRGB0006035
|
1100
|
1100
|
Processed
|
11/05/2023
|
|
1435669381
|
|
Mrs. SASTI W/O SIRDAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
KUSAMI
|
CH-05-018-007-001/267
()
|
3305018000NRG24120420230035206
|
12/04/2023
|
Jeetan
|
3305018WL001240
|
Jeetan
|
00093
|
CRGB0006035
|
220
|
220
|
Processed
|
11/05/2023
|
|
1435669393
|
|
JEETAN . MULETHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
KUSAMI
|
CH-05-018-007-001/267
()
|
3305018000NRG24120420230035207
|
12/04/2023
|
Premnath
|
3305018WL001240
|
Premnath
|
00093
|
CRGB0006035
|
2640
|
2640
|
Processed
|
11/05/2023
|
|
1435669395
|
|
PREM NATH NAGESHIY
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KUSAMI
|
CH-05-018-007-001/304
()
|
3305018000NRG24120420230035208
|
12/04/2023
|
Hevanti
|
3305018WL001240
|
Hevanti
|
00093
|
CRGB0006035
|
880
|
880
|
Processed
|
11/05/2023
|
|
1435669383
|
|
HEVANTI NAGESHIY
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KUSAMI
|
CH-05-018-007-001/340
()
|
3305018000NRG24120420230035209
|
12/04/2023
|
Jaynath
|
3305018WL001240
|
Jaynath
|
00093
|
CRGB0006035
|
2640
|
2640
|
Processed
|
11/05/2023
|
|
1435669388
|
|
Mr. JAYNATH PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
KUSAMI
|
CH-05-018-007-001/360
()
|
3305018000NRG24120420230035210
|
12/04/2023
|
Budhram
|
3305018WL001240
|
Budhram
|
00093
|
CRGB0006035
|
2640
|
2640
|
Processed
|
11/05/2023
|
|
1435669382
|
|
Mr. BUDHRAM S/O KAMALSAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
KUSAMI
|
CH-05-018-007-001/360
()
|
3305018000NRG24120420230035211
|
12/04/2023
|
Rajkumari
|
3305018WL001240
|
Rajkumari
|
00093
|
CRGB0006035
|
2640
|
2640
|
Processed
|
11/05/2023
|
|
1435669396
|
|
Miss. RAJKUMARI XXXX
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
KUSAMI
|
CH-05-018-007-001/37
()
|
3305018000NRG24120420230035212
|
12/04/2023
|
Saman
|
3305018WL001240
|
Saman
|
00093
|
CRGB0006035
|
2640
|
2640
|
Processed
|
11/05/2023
|
|
1435669380
|
|
SAMAN PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KUSAMI
|
CH-05-018-007-001/40
()
|
3305018000NRG24120420230035213
|
12/04/2023
|
Chandra
|
3305018WL001240
|
Chandra
|
00093
|
CRGB0006035
|
2200
|
2200
|
Processed
|
11/05/2023
|
|
1435669387
|
|
CHANDA NAGESHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KUSAMI
|
CH-05-018-007-001/486-A
()
|
3305018000NRG24120420230035215
|
12/04/2023
|
Deepak Kumar
|
3305018WL001240
|
Deepak Kumar
|
00093
|
CRGB0006035
|
2640
|
2640
|
Processed
|
11/05/2023
|
|
1435669391
|
|
MR DEEPAK KUMAR PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
15
|
KUSAMI
|
CH-05-018-007-001/486-A
()
|
3305018000NRG24120420230035214
|
12/04/2023
|
Hariprasad
|
3305018WL001240
|
Hariprasad
|
00093
|
CRGB0006035
|
2640
|
2640
|
Processed
|
11/05/2023
|
|
1435669390
|
|
HARIPRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KUSAMI
|
CH-05-018-007-001/57
()
|
3305018000NRG24120420230035216
|
12/04/2023
|
Rijhani
|
3305018WL001240
|
Rijhani
|
00093
|
CRGB0006035
|
2640
|
2640
|
Processed
|
11/05/2023
|
|
1435669384
|
|
Mrs. RIJHNI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32340
|
32340
|
|
|
|
|
|
|
|
|
17
|
KUSAMI
|
CH-05-018-007-001/144
()
|
3305018000NRG24120420230035204
|
12/04/2023
|
Pradeep
|
3305018WL001240
|
Pradeep
|
00354
|
PUNB0732100
|
2640
|
2640
|
Processed
|
11/05/2023
|
|
1435669389
|
|
PRADIP
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34980
|
34980
|
|
|
|
|
|
|
|