|
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-05-018-042-001/287-B
()
|
3305018000NRG24130320241934602
|
13/03/2024
|
Kalawati
|
3305018WL088650
|
Kalawati
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2886651807
|
|
Mrs. KALAWAWATI WO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
KUSAMI
|
CH-05-018-042-001/368-B
()
|
3305018000NRG24130320241934605
|
13/03/2024
|
Sumeera
|
3305018WL088650
|
Sumeera
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2886651808
|
|
SUMIRA SONVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
3
|
KUSAMI
|
CH-05-018-042-001/285-B
()
|
3305018000NRG24130320241934600
|
13/03/2024
|
Bifani
|
3305018WL088650
|
Bifani
|
00415
|
SBIN0005905
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2886651803
|
|
MRS BIFANI EKKA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KUSAMI
|
CH-05-018-042-001/285-B
()
|
3305018000NRG24130320241934601
|
13/03/2024
|
Rajdev Ram Ekka
|
3305018WL088650
|
Rajdev Ram Ekka
|
00415
|
SBIN0005905
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2886651805
|
|
RAJDEV RAM EKKA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KUSAMI
|
CH-05-018-042-001/309-B
()
|
3305018000NRG24130320241934603
|
13/03/2024
|
Balmati Yadav
|
3305018WL088650
|
Balmati Yadav
|
00415
|
SBIN0005905
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2886651806
|
|
BALMATI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KUSAMI
|
CH-05-018-042-001/370-B
()
|
3305018000NRG24130320241934606
|
13/03/2024
|
Prabhu
|
3305018WL088650
|
Prabhu
|
00415
|
SBIN0005905
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2886651809
|
|
Mr. PRBHUNATH BHAGAT
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
7
|
KUSAMI
|
CH-05-018-042-001/5-A
()
|
3305018000NRG24130320241934608
|
13/03/2024
|
Jiwanti
|
3305018WL088650
|
Jiwanti
|
00415
|
SBIN0005905
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2886651804
|
|
MRS JIVANTI AGRIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
8
|
KUSAMI
|
CH-05-018-042-001/370-B
()
|
3305018000NRG24130320241934607
|
13/03/2024
|
Dhreet Kumari
|
3305018WL088650
|
Dhreet Kumari
|
00666
|
IDFB0060301
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2886651802
|
|
DHRIT KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12376
|
12376
|
|
|
|
|
|
|
|