|
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-05-018-007-001/219
()
|
3305018000NRG24161020230986880
|
16/10/2023
|
Umashnkar
|
3305018WL042892
|
Umashnkar
|
00093
|
CRGB0006035
|
2873
|
2873
|
Processed
|
11/11/2023
|
|
7366345005
|
|
UMASHANKAR PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KUSAMI
|
CH-05-018-007-001/486-A
()
|
3305018000NRG24161020230986881
|
16/10/2023
|
Hariprasad
|
3305018WL042892
|
Hariprasad
|
00093
|
CRGB0006035
|
2873
|
2873
|
Processed
|
11/11/2023
|
|
7366345012
|
|
HARIPRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KUSAMI
|
CH-05-018-007-002/234
()
|
3305018000NRG24161020230986884
|
16/10/2023
|
Teras
|
3305018WL042892
|
Teras
|
00093
|
CRGB0006035
|
2873
|
2873
|
Processed
|
11/11/2023
|
|
7366345006
|
|
Mr. TERAS PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
KUSAMI
|
CH-05-018-007-002/237
()
|
3305018000NRG24161020230986885
|
16/10/2023
|
Thakani
|
3305018WL042892
|
Thakani
|
00093
|
CRGB0006035
|
2873
|
2873
|
Processed
|
11/11/2023
|
|
7366345007
|
|
Mrs. THAKNI PAIKRA WO CHUDHU PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
KUSAMI
|
CH-05-018-007-002/238
()
|
3305018000NRG24161020230986886
|
16/10/2023
|
Lundari
|
3305018WL042892
|
Lundari
|
00093
|
CRGB0006035
|
2873
|
2873
|
Processed
|
11/11/2023
|
|
7366345008
|
|
GEDHRI S/O LOHAR SAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
KUSAMI
|
CH-05-018-007-002/241
()
|
3305018000NRG24161020230986887
|
16/10/2023
|
Premni
|
3305018WL042892
|
Premni
|
00093
|
CRGB0006035
|
2873
|
2873
|
Processed
|
11/11/2023
|
|
7366345009
|
|
PREMNI PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KUSAMI
|
CH-05-018-007-002/66
()
|
3305018000NRG24161020230986888
|
16/10/2023
|
KESHVAR
|
3305018WL042892
|
KESHVAR
|
00093
|
CRGB0006035
|
2873
|
2873
|
Processed
|
11/11/2023
|
|
7366345011
|
|
Mr. KESHVAR NAGESHIYA S/O NEHROO NAGES
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20111
|
20111
|
|
|
|
|
|
|
|
|
8
|
KUSAMI
|
CH-05-018-007-002/143
()
|
3305018000NRG24161020230986883
|
16/10/2023
|
Prameela
|
3305018WL042892
|
Prameela
|
00354
|
PUNB0732100
|
2873
|
2873
|
Processed
|
11/11/2023
|
|
7366345010
|
|
PERMILA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22984
|
22984
|
|
|
|
|
|
|
|