|
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-05-018-046-004/135-A
()
|
3305018000NRG24250420230174115
|
25/04/2023
|
Babulal
|
3305018WL005768
|
Babulal
|
00093
|
CRGB0006066
|
663
|
663
|
Processed
|
11/05/2023
|
|
1438621196
|
|
Mr. BABULAL KASHYAP S/O INDRA DEO .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
KUSAMI
|
CH-05-018-046-004/891
()
|
3305018000NRG24250420230174124
|
25/04/2023
|
Jugeshwar Kujur
|
3305018WL005768
|
Jugeshwar Kujur
|
00093
|
CRGB0006066
|
663
|
663
|
Processed
|
11/05/2023
|
|
1438621197
|
|
Mr. JUGESHWAR KUJUR S/O CHAMROO KUJUR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
KUSAMI
|
CH-05-018-046-004/891
()
|
3305018000NRG24250420230174125
|
25/04/2023
|
Kunwar Say Kujur
|
3305018WL005768
|
Kunwar Say Kujur
|
00093
|
CRGB0006066
|
442
|
442
|
Processed
|
11/05/2023
|
|
1438621199
|
|
KUVARSHAY KUJUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
4
|
KUSAMI
|
CH-05-018-046-004/315
()
|
3305018000NRG24250420230174119
|
25/04/2023
|
Mahesh ram
|
3305018WL005768
|
Mahesh ram
|
00093
|
SBIN0RRCHGB
|
221
|
221
|
Processed
|
11/05/2023
|
|
1438621195
|
|
Mr. MAHESH BEK SO KARAMSAY BEK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
KUSAMI
|
CH-05-018-046-004/325-A
()
|
3305018000NRG24250420230174120
|
25/04/2023
|
Kumari Priyanka
|
3305018WL005768
|
Kumari Priyanka
|
00093
|
SBIN0RRCHGB
|
442
|
442
|
Processed
|
11/05/2023
|
|
1438621198
|
|
KUMARI PRIYNKA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
6
|
KUSAMI
|
CH-05-018-046-004/135-A
()
|
3305018000NRG24250420230174117
|
25/04/2023
|
Kumari Dipika
|
3305018WL005768
|
Kumari Dipika
|
00415
|
SBIN0005905
|
663
|
663
|
Processed
|
11/05/2023
|
|
1438621194
|
|
KUMARI DIPIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KUSAMI
|
CH-05-018-046-004/135-A
()
|
3305018000NRG24250420230174116
|
25/04/2023
|
Usha Kashyap
|
3305018WL005768
|
Usha Kashyap
|
00415
|
SBIN0005905
|
663
|
663
|
Processed
|
11/05/2023
|
|
1438621192
|
|
USHA KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KUSAMI
|
CH-05-018-046-004/19
()
|
3305018000NRG24250420230174118
|
25/04/2023
|
Siliya
|
3305018WL005768
|
Siliya
|
00415
|
SBIN0005905
|
663
|
663
|
Processed
|
11/05/2023
|
|
1438621191
|
|
MRS SILIYA BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
9
|
KUSAMI
|
CH-05-018-046-004/406
()
|
3305018000NRG24250420230174121
|
25/04/2023
|
Ishdor
|
3305018WL005768
|
Ishdor
|
00415
|
SBIN0005905
|
221
|
221
|
Processed
|
11/05/2023
|
|
1438621189
|
|
ISIDOR MINJ
|
STATE BANK OF INDIA(508548)
|
|
10
|
KUSAMI
|
CH-05-018-046-004/41-A
()
|
3305018000NRG24250420230174122
|
25/04/2023
|
Ahilya Khalkho
|
3305018WL005768
|
Ahilya Khalkho
|
00415
|
SBIN0005905
|
221
|
221
|
Processed
|
11/05/2023
|
|
1438621193
|
|
MRS AHILYA KHALKHO
|
STATE BANK OF INDIA(508548)
|
|
11
|
KUSAMI
|
CH-05-018-046-004/41-A
()
|
3305018000NRG24250420230174123
|
25/04/2023
|
Somra
|
3305018WL005768
|
Somra
|
00415
|
SBIN0005905
|
221
|
221
|
Processed
|
11/05/2023
|
|
1438621190
|
|
SOMRA KHALKHO
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KUSAMI
|
CH-05-018-046-004/897
()
|
3305018000NRG24250420230174126
|
25/04/2023
|
Paskal Minj
|
3305018WL005768
|
Paskal Minj
|
00415
|
SBIN0005905
|
442
|
442
|
Processed
|
11/05/2023
|
|
1438621188
|
|
Mr. PASKAL MINJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5525
|
5525
|
|
|
|
|
|
|
|