|
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-05-018-039-002/106-A
()
|
3305018000NRG24160520230398389
|
16/05/2023
|
Kusum
|
3305018WL013715
|
Kusum
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
1821835420
|
|
Mrs. KUSUM DO BHAYKARAN RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
KUSAMI
|
CH-05-018-039-002/18-C
()
|
3305018000NRG24160520230398391
|
16/05/2023
|
Agreji
|
3305018WL013715
|
Agreji
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
1821835437
|
|
Mr. ANGAREJ BHAGVANDAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
KUSAMI
|
CH-05-018-039-002/18-C
()
|
3305018000NRG24160520230398390
|
16/05/2023
|
Sushila
|
3305018WL013715
|
Sushila
|
00093
|
CRGB0006066
|
221
|
221
|
Processed
|
24/05/2023
|
|
1821835419
|
|
Mrs. SUSITA ANGAREJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
KUSAMI
|
CH-05-018-039-002/213
()
|
3305018000NRG24160520230398394
|
16/05/2023
|
Kaushi
|
3305018WL013715
|
Kaushi
|
00093
|
CRGB0006066
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
1821835422
|
|
Mr. FAUSHI ARJUN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
KUSAMI
|
CH-05-018-039-002/221
()
|
3305018000NRG24160520230398395
|
16/05/2023
|
Roshni
|
3305018WL013715
|
Roshni
|
00093
|
CRGB0006066
|
221
|
221
|
Processed
|
24/05/2023
|
|
1821835423
|
|
Mrs. ROSHANI RAMJATAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
KUSAMI
|
CH-05-018-039-002/222
()
|
3305018000NRG24160520230398397
|
16/05/2023
|
Kelash
|
3305018WL013715
|
Kelash
|
00093
|
CRGB0006066
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821835432
|
|
Mr. KAILASH DO MAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
KUSAMI
|
CH-05-018-039-002/281
()
|
3305018000NRG24160520230398398
|
16/05/2023
|
Ramnath
|
3305018WL013715
|
Ramnath
|
00093
|
CRGB0006066
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821835431
|
|
RAMNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KUSAMI
|
CH-05-018-039-002/293-A
()
|
3305018000NRG24160520230398401
|
16/05/2023
|
Babu Lal
|
3305018WL013715
|
Babu Lal
|
00093
|
CRGB0006066
|
221
|
221
|
Processed
|
24/05/2023
|
|
1821835421
|
|
BABU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KUSAMI
|
CH-05-018-039-002/293-A
()
|
3305018000NRG24160520230398400
|
16/05/2023
|
Kubudani
|
3305018WL013715
|
Kubudani
|
00093
|
CRGB0006066
|
221
|
221
|
Processed
|
24/05/2023
|
|
1821835436
|
|
Mrs. KUBDANI NARSHINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
KUSAMI
|
CH-05-018-039-002/293-A
()
|
3305018000NRG24160520230398399
|
16/05/2023
|
Narsih
|
3305018WL013715
|
Narsih
|
00093
|
CRGB0006066
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
1821835424
|
|
Mr. NARSHINGH CHHOTAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
KUSAMI
|
CH-05-018-039-002/320
()
|
3305018000NRG24160520230398402
|
16/05/2023
|
Lavali singh
|
3305018WL013715
|
Lavali singh
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
1821835433
|
|
Mrs. LAVALI SINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
12
|
KUSAMI
|
CH-05-018-039-002/320
()
|
3305018000NRG24160520230398403
|
16/05/2023
|
Subhadra
|
3305018WL013715
|
Subhadra
|
00093
|
CRGB0006066
|
221
|
221
|
Processed
|
24/05/2023
|
|
1821835434
|
|
MRS SUBHADRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
KUSAMI
|
CH-05-018-039-002/411
()
|
3305018000NRG24160520230398404
|
16/05/2023
|
Konta Singh
|
3305018WL013715
|
Konta Singh
|
00093
|
CRGB0006066
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821835430
|
|
MR KONTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
KUSAMI
|
CH-05-018-039-002/80
()
|
3305018000NRG24160520230398407
|
16/05/2023
|
Savita
|
3305018WL013715
|
Savita
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
1821835435
|
|
Mrs. SAVITA DEVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13481
|
13481
|
|
|
|
|
|
|
|
|
15
|
KUSAMI
|
CH-05-018-039-002/190
()
|
3305018000NRG24160520230398392
|
16/05/2023
|
manraj
|
3305018WL013715
|
manraj
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821835428
|
|
Mr. MANRAJSINGH DO MAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
KUSAMI
|
CH-05-018-039-002/191-A
()
|
3305018000NRG24160520230398393
|
16/05/2023
|
Arjin
|
3305018WL013715
|
Arjin
|
00354
|
PUNB0732100
|
442
|
442
|
Processed
|
24/05/2023
|
|
1821835429
|
|
ARJUN
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KUSAMI
|
CH-05-018-039-002/221
()
|
3305018000NRG24160520230398396
|
16/05/2023
|
RAMJATAN SINGH
|
3305018WL013715
|
RAMJATAN SINGH
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821835427
|
|
Mr. RAMJATAN DO SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
18
|
KUSAMI
|
CH-05-018-039-002/444
()
|
3305018000NRG24160520230398405
|
16/05/2023
|
Mukesha
|
3305018WL013715
|
Mukesha
|
00415
|
SBIN0005905
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
1821835426
|
|
MUKESH CHIK BARAIK
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
19
|
KUSAMI
|
CH-05-018-039-002/66-A
()
|
3305018000NRG24160520230398406
|
16/05/2023
|
Basanti
|
3305018WL013715
|
Basanti
|
00666
|
IDFB0060301
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
1821835425
|
|
Basanti ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19669
|
19669
|
|
|
|
|
|
|
|