|
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-05-018-007-001/244-A
()
|
3305018000NRG24160320241957536
|
16/03/2024
|
Sushma Paikra
|
3305018WL090089
|
Sushma Paikra
|
00089
|
CBIN0281580
|
3094
|
3094
|
Processed
|
19/03/2024
|
|
IB24078521020
|
|
Sushma Paikra
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
2
|
KUSAMI
|
CH-05-018-007-001/144
()
|
3305018000NRG24160320241957519
|
16/03/2024
|
Prabhadevi
|
3305018WL090089
|
Prabhadevi
|
00093
|
CRGB0006035
|
663
|
663
|
Processed
|
20/03/2024
|
|
IB24078521012
|
|
Prabhadevi
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KUSAMI
|
CH-05-018-007-001/166
()
|
3305018000NRG24160320241957525
|
16/03/2024
|
Ragunath
|
3305018WL090089
|
Ragunath
|
00093
|
CRGB0006035
|
221
|
221
|
Processed
|
20/03/2024
|
|
IB24078521011
|
|
Ragunath
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KUSAMI
|
CH-05-018-007-001/218
()
|
3305018000NRG24160320241957535
|
16/03/2024
|
Sanmait
|
3305018WL090089
|
Sanmait
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
20/03/2024
|
|
IB24078521019
|
|
Sanmait
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KUSAMI
|
CH-05-018-007-001/301
()
|
3305018000NRG24160320241957558
|
16/03/2024
|
Lavang
|
3305018WL090089
|
Lavang
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
19/03/2024
|
|
IB24078521018
|
|
Lavang
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
KUSAMI
|
CH-05-018-007-001/328
()
|
3305018000NRG24160320241957559
|
16/03/2024
|
Anjan Gyar
|
3305018WL090089
|
Anjan Gyar
|
00093
|
CRGB0006035
|
1768
|
1768
|
Processed
|
19/03/2024
|
|
IB24078521013
|
|
Anjan Gyar
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
KUSAMI
|
CH-05-018-007-001/360
()
|
3305018000NRG24160320241957562
|
16/03/2024
|
Budhram
|
3305018WL090089
|
Budhram
|
00093
|
CRGB0006035
|
2652
|
2652
|
Processed
|
19/03/2024
|
|
IB24078521015
|
|
Budhram
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
KUSAMI
|
CH-05-018-007-001/360
()
|
3305018000NRG24160320241957563
|
16/03/2024
|
Rajkumari
|
3305018WL090089
|
Rajkumari
|
00093
|
CRGB0006035
|
2652
|
2652
|
Processed
|
19/03/2024
|
|
IB24078521016
|
|
Rajkumari
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
KUSAMI
|
CH-05-018-007-001/486-A
()
|
3305018000NRG24160320241957569
|
16/03/2024
|
Hariprasad
|
3305018WL090089
|
Hariprasad
|
00093
|
CRGB0006035
|
2210
|
2210
|
Processed
|
20/03/2024
|
|
IB24078521014
|
|
Hariprasad
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16354
|
16354
|
|
|
|
|
|
|
|
|
10
|
KUSAMI
|
CH-05-018-007-001/144
()
|
3305018000NRG24160320241957520
|
16/03/2024
|
Pradeep
|
3305018WL090089
|
Pradeep
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
20/03/2024
|
|
IB24078521017
|
|
Pradeep
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22542
|
22542
|
|
|
|
|
|
|
|