|
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-05-018-021-001/132
()
|
3305018000NRG24060620230627359
|
06/06/2023
|
Sumitra Nagwanshi
|
3305018WL022774
|
Sumitra Nagwanshi
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3435143036
|
|
Mrs. SUMITRA NAGWANSHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
KUSAMI
|
CH-05-018-021-001/422
()
|
3305018000NRG24060620230627363
|
06/06/2023
|
Arvind Kumar
|
3305018WL022774
|
Arvind Kumar
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3435143033
|
|
Mr. ARVIND KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
KUSAMI
|
CH-05-018-021-001/422
()
|
3305018000NRG24060620230627362
|
06/06/2023
|
Sushila
|
3305018WL022774
|
Sushila
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3435143034
|
|
SUSHILA SUDI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KUSAMI
|
CH-05-018-021-001/57
()
|
3305018000NRG24060620230627366
|
06/06/2023
|
Sadam Momin
|
3305018WL022774
|
Sadam Momin
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3435143035
|
|
Mr. MOHAMMAD SADAM MOMIN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
5
|
KUSAMI
|
CH-05-018-021-001/424
()
|
3305018000NRG24060620230627364
|
06/06/2023
|
Janardan Prasad
|
3305018WL022774
|
Janardan Prasad
|
00168
|
ICIC0003721
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3435143031
|
|
MR JANARDAN PRASAD SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
KUSAMI
|
CH-05-018-021-001/132
()
|
3305018000NRG24060620230627358
|
06/06/2023
|
Gambhir
|
3305018WL022774
|
Gambhir
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3435143038
|
|
GAMBHIR SAI NAGWANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KUSAMI
|
CH-05-018-021-001/14
()
|
3305018000NRG24060620230627360
|
06/06/2023
|
puspa
|
3305018WL022774
|
puspa
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3435143037
|
|
PUSHPA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
8
|
KUSAMI
|
CH-05-018-021-001/424
()
|
3305018000NRG24060620230627365
|
06/06/2023
|
Amardeep
|
3305018WL022774
|
Amardeep
|
00415
|
SBIN0005905
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3435143032
|
|
AMRDEEP GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10608
|
10608
|
|
|
|
|
|
|
|