|
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-05-018-012-001/464
()
|
3305018000NRG24090620230661404
|
09/06/2023
|
Ajit
|
3305018WL024084
|
Ajit
|
00093
|
CRGB0006035
|
221
|
221
|
Processed
|
14/07/2023
|
|
3434544077
|
|
AJIT MINZ
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KUSAMI
|
CH-05-018-012-001/470
()
|
3305018000NRG24090620230661405
|
09/06/2023
|
ANIL TOPPO
|
3305018WL024084
|
ANIL TOPPO
|
00093
|
CRGB0006035
|
221
|
221
|
Processed
|
15/07/2023
|
|
3434544079
|
|
Mr. ANIL TOPPO S/O AWADH KISHOR TOPPO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
KUSAMI
|
CH-05-018-012-001/494-B
()
|
3305018000NRG24090620230661406
|
09/06/2023
|
Shivnarayan
|
3305018WL024084
|
Shivnarayan
|
00093
|
CRGB0006035
|
221
|
221
|
Processed
|
15/07/2023
|
|
3434544080
|
|
Mr. SHIVNARAYAN TIRKEY S/O RAMBARAN TI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
KUSAMI
|
CH-05-018-012-001/566
()
|
3305018000NRG24090620230661407
|
09/06/2023
|
Bindeshwari
|
3305018WL024084
|
Bindeshwari
|
00093
|
CRGB0006035
|
221
|
221
|
Processed
|
14/07/2023
|
|
3434544078
|
|
VINDESHVARI SONWANI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KUSAMI
|
CH-05-018-012-001/840
()
|
3305018000NRG24090620230661409
|
09/06/2023
|
Kumar Sudhir
|
3305018WL024084
|
Kumar Sudhir
|
00093
|
CRGB0006035
|
221
|
221
|
Processed
|
14/07/2023
|
|
3434544081
|
|
KUMAR SUDHIR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1105
|
1105
|
|
|
|
|
|
|
|