|
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-05-018-009-001/192
()
|
3305018000NRG24180420230089142
|
18/04/2023
|
Fulmani
|
3305018WL003013
|
Fulmani
|
00093
|
CRGB0006035
|
2200
|
2200
|
Processed
|
12/05/2023
|
|
1438689342
|
|
Mrs. FULMANI KHES
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
KUSAMI
|
CH-05-018-009-001/240
()
|
3305018000NRG24180420230089144
|
18/04/2023
|
Rajak
|
3305018WL003013
|
Rajak
|
00093
|
CRGB0006035
|
440
|
440
|
Processed
|
12/05/2023
|
|
1438689339
|
|
Mr. RAJAK KHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
KUSAMI
|
CH-05-018-009-001/364
()
|
3305018000NRG24180420230089147
|
18/04/2023
|
Dileep
|
3305018WL003013
|
Dileep
|
00093
|
CRGB0006035
|
3080
|
3080
|
Processed
|
12/05/2023
|
|
1438689341
|
|
Mr. DILIP TOPPO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
KUSAMI
|
CH-05-018-009-001/410
()
|
3305018000NRG24180420230089148
|
18/04/2023
|
prariya
|
3305018WL003013
|
prariya
|
00093
|
CRGB0006035
|
3080
|
3080
|
Processed
|
11/05/2023
|
|
1438689338
|
|
PYARIYA RAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KUSAMI
|
CH-05-018-009-001/602
()
|
3305018000NRG24180420230089151
|
18/04/2023
|
Ashok
|
3305018WL003013
|
Ashok
|
00093
|
CRGB0006035
|
3080
|
3080
|
Processed
|
12/05/2023
|
|
1438689350
|
|
Mr. ASBOK BHAGAT .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
KUSAMI
|
CH-05-018-009-001/624
()
|
3305018000NRG24180420230089152
|
18/04/2023
|
Ashvanti
|
3305018WL003013
|
Ashvanti
|
00093
|
CRGB0006035
|
3080
|
3080
|
Processed
|
12/05/2023
|
|
1438689352
|
|
Miss. ASVANTI KUJUR W/O BIRESH KUJUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
KUSAMI
|
CH-05-018-009-001/665
()
|
3305018000NRG24180420230089153
|
18/04/2023
|
Muna
|
3305018WL003013
|
Muna
|
00093
|
CRGB0006035
|
3080
|
3080
|
Processed
|
12/05/2023
|
|
1438689343
|
|
MUNNA S/O JETHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
KUSAMI
|
CH-05-018-009-001/672
()
|
3305018000NRG24180420230089154
|
18/04/2023
|
Rajendra
|
3305018WL003013
|
Rajendra
|
00093
|
CRGB0006035
|
3080
|
3080
|
Processed
|
12/05/2023
|
|
1438689340
|
|
RAJENDRA / GOVARDHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
KUSAMI
|
CH-05-018-009-001/675
()
|
3305018000NRG24180420230089155
|
18/04/2023
|
Mohan
|
3305018WL003013
|
Mohan
|
00093
|
CRGB0006035
|
440
|
440
|
Processed
|
11/05/2023
|
|
1438689351
|
|
MOHAN RAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21560
|
21560
|
|
|
|
|
|
|
|
|
10
|
KUSAMI
|
CH-05-018-009-001/170-C
()
|
3305018000NRG24180420230089141
|
18/04/2023
|
Dharmdev
|
3305018WL003013
|
Dharmdev
|
00354
|
PUNB0732100
|
3080
|
3080
|
Processed
|
11/05/2023
|
|
1438689349
|
|
DHARMDEV PANNA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KUSAMI
|
CH-05-018-009-001/21-A
()
|
3305018000NRG24180420230089143
|
18/04/2023
|
Gowardhan
|
3305018WL003013
|
Gowardhan
|
00354
|
PUNB0732100
|
2200
|
2200
|
Processed
|
11/05/2023
|
|
1438689344
|
|
MR GOBARDHAN RAVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
KUSAMI
|
CH-05-018-009-001/259
()
|
3305018000NRG24180420230089145
|
18/04/2023
|
Sunil
|
3305018WL003013
|
Sunil
|
00354
|
PUNB0732100
|
440
|
440
|
Processed
|
11/05/2023
|
|
1438689346
|
|
SUNIL TIGGA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KUSAMI
|
CH-05-018-009-001/5-A
()
|
3305018000NRG24180420230089149
|
18/04/2023
|
Babulal
|
3305018WL003013
|
Babulal
|
00354
|
PUNB0732100
|
1100
|
1100
|
Processed
|
11/05/2023
|
|
1438689348
|
|
BABULAL RAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KUSAMI
|
CH-05-018-009-001/574-A
()
|
3305018000NRG24180420230089150
|
18/04/2023
|
Maheshwar
|
3305018WL003013
|
Maheshwar
|
00354
|
PUNB0732100
|
2420
|
2420
|
Processed
|
11/05/2023
|
|
1438689345
|
|
MAHESVAR RAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KUSAMI
|
CH-05-018-009-001/714
()
|
3305018000NRG24180420230089157
|
18/04/2023
|
Husain
|
3305018WL003013
|
Husain
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
11/05/2023
|
|
1438689347
|
|
HUSAIN PANNA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10780
|
10780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32340
|
32340
|
|
|
|
|
|
|
|