|
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-05-018-039-002/333
()
|
3305018000NRG24210220241790539
|
21/02/2024
|
Vindeshwar
|
3305018WL080927
|
Vindeshwar
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2938539602
|
|
Mr. BINDESHWAR RAM S/O BHAGWAN DAS .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
KUSAMI
|
CH-05-018-039-002/413
()
|
3305018000NRG24210220241790541
|
21/02/2024
|
Kundan
|
3305018WL080927
|
Kundan
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2938539605
|
|
KUNDAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KUSAMI
|
CH-05-018-039-002/413
()
|
3305018000NRG24210220241790542
|
21/02/2024
|
Nirmala
|
3305018WL080927
|
Nirmala
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2938539603
|
|
Ms. NIRMALA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
KUSAMI
|
CH-05-018-039-002/463-A
()
|
3305018000NRG24210220241790545
|
21/02/2024
|
Priyanka
|
3305018WL080927
|
Priyanka
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2938539604
|
|
PRIYANKA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KUSAMI
|
CH-05-018-039-002/467-A
()
|
3305018000NRG24210220241790546
|
21/02/2024
|
Jitendra
|
3305018WL080927
|
Jitendra
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2938539606
|
|
JITENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
6
|
KUSAMI
|
CH-05-018-039-002/15-D
()
|
3305018000NRG24210220241790532
|
21/02/2024
|
Alka
|
3305018WL080927
|
Alka
|
00415
|
SBIN0005905
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2938539600
|
|
ALKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KUSAMI
|
CH-05-018-039-002/408
()
|
3305018000NRG24210220241790540
|
21/02/2024
|
Aneeta
|
3305018WL080927
|
Aneeta
|
00415
|
SBIN0005905
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2938539599
|
|
MISS ANITA F
|
STATE BANK OF INDIA(508548)
|
|
8
|
KUSAMI
|
CH-05-018-039-002/426
()
|
3305018000NRG24210220241790543
|
21/02/2024
|
Savitri
|
3305018WL080927
|
Savitri
|
00415
|
SBIN0005905
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2938539597
|
|
MRS SAVITRI BASOD
|
STATE BANK OF INDIA(508548)
|
|
9
|
KUSAMI
|
CH-05-018-039-002/460-A
()
|
3305018000NRG24210220241790544
|
21/02/2024
|
Chandravati Sonwani
|
3305018WL080927
|
Chandravati Sonwani
|
00415
|
SBIN0005905
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2938539601
|
|
CHANDRAVATI SONWANI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KUSAMI
|
CH-05-018-039-002/77
()
|
3305018000NRG24210220241790547
|
21/02/2024
|
Neelam
|
3305018WL080927
|
Neelam
|
00415
|
SBIN0005905
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2938539598
|
|
NEELAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15470
|
15470
|
|
|
|
|
|
|
|