|
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-05-018-034-002/1-D
()
|
3305018000NRG24210220241786948
|
21/02/2024
|
Shivanti
|
3305018WL080748
|
Shivanti
|
00093
|
CRGB0006070
|
663
|
663
|
Processed
|
13/04/2024
|
|
2938022774
|
|
Mrs. SHIVANTI NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
KUSAMI
|
CH-05-018-034-002/1-D
()
|
3305018000NRG24210220241786947
|
21/02/2024
|
Shivprasad
|
3305018WL080748
|
Shivprasad
|
00093
|
CRGB0006070
|
663
|
663
|
Processed
|
13/04/2024
|
|
2938022769
|
|
SHIV PRASAD S/O RUPDEV .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
KUSAMI
|
CH-05-018-034-002/109
()
|
3305018000NRG24210220241786951
|
21/02/2024
|
Brijmohan
|
3305018WL080748
|
Brijmohan
|
00093
|
CRGB0006070
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938022773
|
|
BRIJMOHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KUSAMI
|
CH-05-018-034-002/436
()
|
3305018000NRG24210220241786958
|
21/02/2024
|
Ramprashad
|
3305018WL080748
|
Ramprashad
|
00093
|
CRGB0006070
|
442
|
442
|
Processed
|
13/04/2024
|
|
2938022771
|
|
RAMPRASAD/JAGLOO .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
KUSAMI
|
CH-05-018-034-002/436
()
|
3305018000NRG24210220241786959
|
21/02/2024
|
Vinay
|
3305018WL080748
|
Vinay
|
00093
|
CRGB0006070
|
442
|
442
|
Processed
|
13/04/2024
|
|
2938022770
|
|
VINAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KUSAMI
|
CH-05-018-034-002/439
()
|
3305018000NRG24210220241786961
|
21/02/2024
|
Fulmaniya
|
3305018WL080748
|
Fulmaniya
|
00093
|
CRGB0006070
|
663
|
663
|
Processed
|
13/04/2024
|
|
2938022768
|
|
PHULMANIYA NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KUSAMI
|
CH-05-018-034-002/45
()
|
3305018000NRG24210220241786962
|
21/02/2024
|
Motilal
|
3305018WL080748
|
Motilal
|
00093
|
CRGB0006070
|
663
|
663
|
Processed
|
13/04/2024
|
|
2938022780
|
|
Mr. MOTILAL RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
KUSAMI
|
CH-05-018-034-003/99-A
()
|
3305018000NRG24210220241786966
|
21/02/2024
|
Teju Nag
|
3305018WL080748
|
Teju Nag
|
00093
|
CRGB0006070
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938022772
|
|
Mr. TEJU NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
9
|
KUSAMI
|
CH-05-018-034-002/45
()
|
3305018000NRG24210220241786963
|
21/02/2024
|
Deventi
|
3305018WL080748
|
Deventi
|
00093
|
SBIN0RRCHGB
|
442
|
442
|
Processed
|
13/04/2024
|
|
2938022779
|
|
Mrs. DEVANTI NAGESIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
10
|
KUSAMI
|
CH-05-018-034-002/430
()
|
3305018000NRG24210220241786956
|
21/02/2024
|
Mani Ram
|
3305018WL080748
|
Mani Ram
|
00354
|
PUNB0732100
|
442
|
442
|
Processed
|
13/04/2024
|
|
2938022776
|
|
MANI S/O DUHAN RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
KUSAMI
|
CH-05-018-034-002/430
()
|
3305018000NRG24210220241786957
|
21/02/2024
|
Sangeeta
|
3305018WL080748
|
Sangeeta
|
00354
|
PUNB0732100
|
442
|
442
|
Processed
|
13/04/2024
|
|
2938022778
|
|
SANGEETA NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KUSAMI
|
CH-05-018-034-002/90-B
()
|
3305018000NRG24210220241786964
|
21/02/2024
|
Pushnath Nag
|
3305018WL080748
|
Pushnath Nag
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2938022775
|
|
Mr. PUSHNATH RAM S/O RANA RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
KUSAMI
|
CH-05-018-034-003/99
()
|
3305018000NRG24210220241786965
|
21/02/2024
|
Manti
|
3305018WL080748
|
Manti
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938022777
|
|
Mrs. MANTI BAI W/O TEJU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
14
|
KUSAMI
|
CH-05-018-034-002/100-A
()
|
3305018000NRG24210220241786949
|
21/02/2024
|
Narshu
|
3305018WL080748
|
Narshu
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
13/04/2024
|
|
2938022767
|
|
NARSU NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
KUSAMI
|
CH-05-018-034-002/438-A
()
|
3305018000NRG24210220241786960
|
21/02/2024
|
Rajkumar
|
3305018WL080748
|
Rajkumar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
14/04/2024
|
|
2938022766
|
|
RAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12155
|
12155
|
|
|
|
|
|
|
|