|
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-05-018-034-003/52
()
|
3305018000NRG24130320241934448
|
13/03/2024
|
Kaleshwari
|
3305018WL088628
|
Kaleshwari
|
00093
|
CRGB0006070
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2886651962
|
|
Mrs. Kaleshwari Nag
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
KUSAMI
|
CH-05-018-034-003/52
()
|
3305018000NRG24130320241934447
|
13/03/2024
|
Shivnath
|
3305018WL088628
|
Shivnath
|
00093
|
CRGB0006070
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2886651966
|
|
Mr. SHIVNATH NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
KUSAMI
|
CH-05-018-034-003/71
()
|
3305018000NRG24130320241934451
|
13/03/2024
|
Dasuram Nag
|
3305018WL088628
|
Dasuram Nag
|
00093
|
CRGB0006070
|
663
|
663
|
Processed
|
13/04/2024
|
|
2886651965
|
|
DASURAM NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
KUSAMI
|
CH-05-018-034-003/715
()
|
3305018000NRG24130320241934452
|
13/03/2024
|
Bhikhu Ram
|
3305018WL088628
|
Bhikhu Ram
|
00093
|
CRGB0006070
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2886651967
|
|
Mr. BHIKHU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
KUSAMI
|
CH-05-018-034-003/715
()
|
3305018000NRG24130320241934453
|
13/03/2024
|
Surjee Bai
|
3305018WL088628
|
Surjee Bai
|
00093
|
CRGB0006070
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2886651964
|
|
Mrs. SURJI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
KUSAMI
|
CH-05-018-034-003/77
()
|
3305018000NRG24130320241934455
|
13/03/2024
|
Brihaspati
|
3305018WL088628
|
Brihaspati
|
00093
|
CRGB0006070
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2886651963
|
|
Miss. BRHASPATI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
KUSAMI
|
CH-05-018-034-003/77
()
|
3305018000NRG24130320241934454
|
13/03/2024
|
Santosh
|
3305018WL088628
|
Santosh
|
00093
|
CRGB0006070
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2886651961
|
|
SANTOSH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
8
|
KUSAMI
|
CH-05-018-034-003/260-A
()
|
3305018000NRG24130320241934442
|
13/03/2024
|
Mukesh yadav
|
3305018WL088628
|
Mukesh yadav
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886651968
|
|
MUKESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11271
|
11271
|
|
|
|
|
|
|
|