|
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-05-018-014-003/65
()
|
3305018000NRG24111020230982898
|
11/10/2023
|
Mithva Korva
|
3305018WL042418
|
Mithva Korva
|
00032
|
UTIB0003217
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
7351015932
|
|
Mr. MITHUA KORVA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
KUSAMI
|
CH-05-018-014-003/2-A
()
|
3305018000NRG24111020230982896
|
11/10/2023
|
Shrawan Kumar Soni
|
3305018WL042418
|
Shrawan Kumar Soni
|
00089
|
CBIN0281579
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
7351015931
|
|
MR SHRAWAN KUMAR SONI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
3
|
KUSAMI
|
CH-05-018-014-003/583-A
()
|
3305018000NRG24111020230982897
|
11/10/2023
|
Dilsay Nageshiya
|
3305018WL042418
|
Dilsay Nageshiya
|
00093
|
CRGB0006116
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
7351015930
|
|
Mr. DILSAY NAGESIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
4
|
KUSAMI
|
CH-05-018-014-002/700
()
|
3305018000NRG24111020230982895
|
11/10/2023
|
Ashok Yadav
|
3305018WL042418
|
Ashok Yadav
|
00168
|
ICIC0003721
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
7351015928
|
|
ASHOK YADAV
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
5
|
KUSAMI
|
CH-05-018-014-003/651
()
|
3305018000NRG24111020230982901
|
11/10/2023
|
Sonam prity
|
3305018WL042418
|
Sonam prity
|
00415
|
SBIN0005905
|
1547
|
1547
|
Processed
|
11/11/2023
|
|
7351015929
|
|
SONAM PREETI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
6
|
KUSAMI
|
CH-05-018-014-003/650
()
|
3305018000NRG24111020230982899
|
11/10/2023
|
Prakash Yadav
|
3305018WL042418
|
Prakash Yadav
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
7351015927
|
|
PRAKASH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KUSAMI
|
CH-05-018-014-003/650-A
()
|
3305018000NRG24111020230982900
|
11/10/2023
|
Bikash Yadav
|
3305018WL042418
|
Bikash Yadav
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
7351015926
|
|
BIKASH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10829
|
10829
|
|
|
|
|
|
|
|