|
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-05-018-023-001/76
()
|
3305018000NRG24070620230636968
|
07/06/2023
|
balki
|
3305018WL023155
|
balki
|
00093
|
CRGB0006066
|
1105
|
1105
|
Processed
|
15/07/2023
|
|
3437134886
|
|
Mrs. BALKI BAI W/O JAGESHWAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
KUSAMI
|
CH-05-018-023-001/77
()
|
3305018000NRG24070620230636969
|
07/06/2023
|
Prameshawr
|
3305018WL023155
|
Prameshawr
|
00168
|
ICIC0003721
|
2652
|
2652
|
Processed
|
14/07/2023
|
|
3437134878
|
|
PARMESHWAR AGRIYA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
KUSAMI
|
CH-05-018-023-001/48
()
|
3305018000NRG24070620230636964
|
07/06/2023
|
Muniya
|
3305018WL023155
|
Muniya
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
15/07/2023
|
|
3437134887
|
|
Mrs. FATIMA MAJHVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
4
|
KUSAMI
|
CH-05-018-023-001/12
()
|
3305018000NRG24070620230636957
|
07/06/2023
|
kheti
|
3305018WL023155
|
kheti
|
00415
|
SBIN0005905
|
2652
|
2652
|
Processed
|
14/07/2023
|
|
3437134882
|
|
MRS KHEHI RAJVAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
KUSAMI
|
CH-05-018-023-001/12-A
()
|
3305018000NRG24070620230636958
|
07/06/2023
|
sowati
|
3305018WL023155
|
sowati
|
00415
|
SBIN0005905
|
2652
|
2652
|
Processed
|
14/07/2023
|
|
3437134883
|
|
SOVATI RAJVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KUSAMI
|
CH-05-018-023-001/121
()
|
3305018000NRG24070620230636959
|
07/06/2023
|
amraj
|
3305018WL023155
|
amraj
|
00415
|
SBIN0005905
|
2652
|
2652
|
Processed
|
15/07/2023
|
|
3437134879
|
|
Mr. AMRAJ RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
KUSAMI
|
CH-05-018-023-001/129-B
()
|
3305018000NRG24070620230636960
|
07/06/2023
|
Chintawati
|
3305018WL023155
|
Chintawati
|
00415
|
SBIN0005905
|
1768
|
1768
|
Processed
|
14/07/2023
|
|
3437134880
|
|
MRS CHINTAWATI CHINTAWATI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KUSAMI
|
CH-05-018-023-001/46-A
()
|
3305018000NRG24070620230636963
|
07/06/2023
|
sita rajwar
|
3305018WL023155
|
sita rajwar
|
00415
|
SBIN0005905
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3437134881
|
|
SEETA RAJVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KUSAMI
|
CH-05-018-023-001/527
()
|
3305018000NRG24070620230636965
|
07/06/2023
|
sarshwati
|
3305018WL023155
|
sarshwati
|
00415
|
SBIN0005905
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437134877
|
|
MRS SARASTI RAJVAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
KUSAMI
|
CH-05-018-023-001/592
()
|
3305018000NRG24070620230636967
|
07/06/2023
|
Dilavanti Bargah
|
3305018WL023155
|
Dilavanti Bargah
|
00415
|
SBIN0005905
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3437134884
|
|
DILAVANTI BARGAH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KUSAMI
|
CH-05-018-023-001/81-D
()
|
3305018000NRG24070620230636970
|
07/06/2023
|
lalita
|
3305018WL023155
|
lalita
|
00415
|
SBIN0005905
|
2652
|
2652
|
Processed
|
14/07/2023
|
|
3437134885
|
|
MRS LALITA AGARIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16354
|
16354
|
|
|
|
|
|
|
|
|
12
|
KUSAMI
|
CH-05-018-023-001/26-A
()
|
3305018000NRG24070620230636962
|
07/06/2023
|
Sunita
|
3305018WL023155
|
Sunita
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3437134876
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22763
|
22763
|
|
|
|
|
|
|
|