|
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-05-018-037-001/103
()
|
3305018000NRG24160620230751193
|
16/06/2023
|
Sato
|
3305018WL027427
|
Sato
|
00093
|
CRGB0006070
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3440384144
|
|
SATO PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KUSAMI
|
CH-05-018-037-001/329
()
|
3305018000NRG24160620230751194
|
16/06/2023
|
Sayamdev
|
3305018WL027427
|
Sayamdev
|
00093
|
CRGB0006070
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3440384146
|
|
Mr. SHYAMDEV PAINKARA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
KUSAMI
|
CH-05-018-037-001/483
()
|
3305018000NRG24160620230751195
|
16/06/2023
|
Dilip Kumar
|
3305018WL027427
|
Dilip Kumar
|
00093
|
CRGB0006070
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3440384149
|
|
Mr. dilip kumar kujur s/o nandeshwer ku
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
KUSAMI
|
CH-05-018-037-001/483
()
|
3305018000NRG24160620230751196
|
16/06/2023
|
Rajkumari
|
3305018WL027427
|
Rajkumari
|
00093
|
CRGB0006070
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3440384148
|
|
Mrs. RAJKUMARI KUJUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
KUSAMI
|
CH-05-018-037-001/81
()
|
3305018000NRG24160620230751200
|
16/06/2023
|
Virhol
|
3305018WL027427
|
Virhol
|
00093
|
CRGB0006070
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3440384143
|
|
VIRHOL RAM PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KUSAMI
|
CH-05-018-037-001/94
()
|
3305018000NRG24160620230751201
|
16/06/2023
|
Harischandra
|
3305018WL027427
|
Harischandra
|
00093
|
CRGB0006070
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3440384142
|
|
Mr. HARISHCHANDA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
KUSAMI
|
CH-05-018-037-001/94
()
|
3305018000NRG24160620230751202
|
16/06/2023
|
Pratima
|
3305018WL027427
|
Pratima
|
00093
|
CRGB0006070
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3440384141
|
|
Mrs. PRATIMA SONWANI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
KUSAMI
|
CH-05-018-037-001/97
()
|
3305018000NRG24160620230751203
|
16/06/2023
|
Ajeet
|
3305018WL027427
|
Ajeet
|
00093
|
CRGB0006070
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3440384147
|
|
MR AJIT KUMUR M
|
STATE BANK OF INDIA(508548)
|
|
9
|
KUSAMI
|
CH-05-018-037-002/455-B
()
|
3305018000NRG24160620230751204
|
16/06/2023
|
Sukar RAM
|
3305018WL027427
|
Sukar RAM
|
00093
|
CRGB0006070
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3440384145
|
|
SUKR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13481
|
13481
|
|
|
|
|
|
|
|
|
10
|
KUSAMI
|
CH-05-018-037-001/528
()
|
3305018000NRG24160620230751198
|
16/06/2023
|
Abhay Kumar Gupta
|
3305018WL027427
|
Abhay Kumar Gupta
|
00415
|
SBIN0005905
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3440384138
|
|
ABHAY KUMAR GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KUSAMI
|
CH-05-018-037-001/528
()
|
3305018000NRG24160620230751197
|
16/06/2023
|
Ankit Kumar Gupta
|
3305018WL027427
|
Ankit Kumar Gupta
|
00415
|
SBIN0005905
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3440384139
|
|
ANKIT KUMAR GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KUSAMI
|
CH-05-018-037-001/528
()
|
3305018000NRG24160620230751199
|
16/06/2023
|
Sunita Gupta
|
3305018WL027427
|
Sunita Gupta
|
00415
|
SBIN0005905
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3440384140
|
|
SUNITA GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18122
|
18122
|
|
|
|
|
|
|
|