|
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-05-018-014-001/186
()
|
3305018000NRG24120320241923765
|
12/03/2024
|
Sibhodh
|
3305018WL088083
|
Sibhodh
|
00093
|
CRGB0006066
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891463641
|
|
Mr. SHIBODH KORVA SO DASAI KORVA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
KUSAMI
|
CH-05-018-014-001/581
()
|
3305018000NRG24120320241923770
|
12/03/2024
|
Timan
|
3305018WL088083
|
Timan
|
00093
|
CRGB0006066
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891463640
|
|
Mr. TIMAN KORVA SO SHAMBHU KORVA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
KUSAMI
|
CH-05-018-014-001/591
()
|
3305018000NRG24120320241923772
|
12/03/2024
|
Jamuna
|
3305018WL088083
|
Jamuna
|
00093
|
CRGB0006066
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891463638
|
|
Mr. JAMUNA KORVA SO SHAMBHU KORVA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
KUSAMI
|
CH-05-018-014-001/7
()
|
3305018000NRG24120320241923774
|
12/03/2024
|
Jagnu
|
3305018WL088083
|
Jagnu
|
00093
|
CRGB0006066
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891463639
|
|
MR JAGNOO KORVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
5
|
KUSAMI
|
CH-05-018-014-001/211
()
|
3305018000NRG24120320241923767
|
12/03/2024
|
sambhu
|
3305018WL088083
|
sambhu
|
00093
|
CRGB0006116
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891463642
|
|
SHAMBHU KORVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
6
|
KUSAMI
|
CH-05-018-014-001/9
()
|
3305018000NRG24120320241923775
|
12/03/2024
|
Lalmaniya
|
3305018WL088083
|
Lalmaniya
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891463637
|
|
Miss. FULMANIYA KORVA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
7
|
KUSAMI
|
CH-05-018-014-001/208-A
()
|
3305018000NRG24120320241923766
|
12/03/2024
|
biru
|
3305018WL088083
|
biru
|
00415
|
SBIN0005905
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891463632
|
|
MR BIRU KORVA
|
STATE BANK OF INDIA(508548)
|
|
8
|
KUSAMI
|
CH-05-018-014-001/372
()
|
3305018000NRG24120320241923768
|
12/03/2024
|
Mishni
|
3305018WL088083
|
Mishni
|
00415
|
SBIN0005905
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891463636
|
|
MRS MISNI KORVA
|
STATE BANK OF INDIA(508548)
|
|
9
|
KUSAMI
|
CH-05-018-014-001/590
()
|
3305018000NRG24120320241923771
|
12/03/2024
|
Ramuna
|
3305018WL088083
|
Ramuna
|
00415
|
SBIN0005905
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891463634
|
|
MR RAMUNA KORVA
|
STATE BANK OF INDIA(508548)
|
|
10
|
KUSAMI
|
CH-05-018-014-001/607
()
|
3305018000NRG24120320241923773
|
12/03/2024
|
Chepti
|
3305018WL088083
|
Chepti
|
00415
|
SBIN0005905
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891463633
|
|
MRS CHEPTI KORVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
11
|
KUSAMI
|
CH-05-018-014-001/373
()
|
3305018000NRG24120320241923769
|
12/03/2024
|
indrmaniya
|
3305018WL088083
|
indrmaniya
|
00415
|
SBIN0015464
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891463635
|
|
MRS INDRAMANIYA KORVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12155
|
12155
|
|
|
|
|
|
|
|