|
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-05-018-025-001/1010-A
()
|
3305018000NRG24070620230636867
|
07/06/2023
|
Ramdhani Jayswal
|
3305018WL023151
|
Ramdhani Jayswal
|
00093
|
CRGB0006066
|
3094
|
3094
|
Processed
|
14/07/2023
|
|
3435167686
|
|
Mr. RAMDHANI JAYSAWAL
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
2
|
KUSAMI
|
CH-05-018-025-001/155
()
|
3305018000NRG24070620230636872
|
07/06/2023
|
Shivlal
|
3305018WL023151
|
Shivlal
|
00093
|
CRGB0006066
|
3094
|
3094
|
Processed
|
15/07/2023
|
|
3435167685
|
|
Mr. SHIVLAL KESAVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
3
|
KUSAMI
|
CH-05-018-025-001/1010-B
()
|
3305018000NRG24070620230636868
|
07/06/2023
|
Ankita Jayswal
|
3305018WL023151
|
Ankita Jayswal
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
14/07/2023
|
|
3435167684
|
|
ANKITA JAISWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KUSAMI
|
CH-05-018-025-001/118
()
|
3305018000NRG24070620230636871
|
07/06/2023
|
Maneshwer
|
3305018WL023151
|
Maneshwer
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
14/07/2023
|
|
3435167683
|
|
MANESHVAR BEK
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KUSAMI
|
CH-05-018-025-001/316-A
()
|
3305018000NRG24070620230636873
|
07/06/2023
|
Malti
|
3305018WL023151
|
Malti
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
14/07/2023
|
|
3435167681
|
|
MALTI PAINKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KUSAMI
|
CH-05-018-025-001/318
()
|
3305018000NRG24070620230636874
|
07/06/2023
|
Srawan
|
3305018WL023151
|
Srawan
|
00354
|
PUNB0732100
|
221
|
221
|
Processed
|
14/07/2023
|
|
3435167682
|
|
SHRAVAN KUMAR PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9503
|
9503
|
|
|
|
|
|
|
|
|
7
|
KUSAMI
|
CH-05-018-025-001/1010
()
|
3305018000NRG24070620230636866
|
07/06/2023
|
Gurunarayan Jaysawal
|
3305018WL023151
|
Gurunarayan Jaysawal
|
00415
|
SBIN0005905
|
3094
|
3094
|
Processed
|
14/07/2023
|
|
3435167678
|
|
Miss. STM.MALTI JAYSAWAL
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
8
|
KUSAMI
|
CH-05-018-025-001/1011-C
()
|
3305018000NRG24070620230636869
|
07/06/2023
|
Dinesh Kumar
|
3305018WL023151
|
Dinesh Kumar
|
00415
|
SBIN0005905
|
3094
|
3094
|
Processed
|
14/07/2023
|
|
3435167679
|
|
MR DINESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
KUSAMI
|
CH-05-018-025-001/1014
()
|
3305018000NRG24070620230636870
|
07/06/2023
|
sainath
|
3305018WL023151
|
sainath
|
00415
|
SBIN0005905
|
3094
|
3094
|
Processed
|
14/07/2023
|
|
3435167680
|
|
SAYNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24973
|
24973
|
|
|
|
|
|
|
|