|
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-05-018-039-001/10
()
|
3305018000NRG24140620230718886
|
14/06/2023
|
Bhudhiyaro
|
3305018WL026209
|
Bhudhiyaro
|
00093
|
CRGB0006066
|
663
|
663
|
Processed
|
15/07/2023
|
|
3439995428
|
|
Mrs. BUDHIYARO SONSAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
KUSAMI
|
CH-05-018-039-001/36-C
()
|
3305018000NRG24140620230718889
|
14/06/2023
|
Ramdash
|
3305018WL026209
|
Ramdash
|
00093
|
CRGB0006066
|
221
|
221
|
Processed
|
15/07/2023
|
|
3439995427
|
|
Mr. RAMDAS GHURSAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
KUSAMI
|
CH-05-018-039-001/47
()
|
3305018000NRG24140620230718891
|
14/06/2023
|
Fekhasa
|
3305018WL026209
|
Fekhasa
|
00093
|
CRGB0006066
|
442
|
442
|
Processed
|
14/07/2023
|
|
3439995422
|
|
FEKLA PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KUSAMI
|
CH-05-018-039-001/856
()
|
3305018000NRG24140620230718897
|
14/06/2023
|
Mithlesh Kumar
|
3305018WL026209
|
Mithlesh Kumar
|
00093
|
CRGB0006066
|
884
|
884
|
Processed
|
15/07/2023
|
|
3439995423
|
|
Mr. MITHLESH KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
KUSAMI
|
CH-05-018-039-001/857
()
|
3305018000NRG24140620230718898
|
14/06/2023
|
Sunil Kumar
|
3305018WL026209
|
Sunil Kumar
|
00093
|
CRGB0006066
|
221
|
221
|
Processed
|
15/07/2023
|
|
3439995420
|
|
Mr. SUNIL KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
KUSAMI
|
CH-05-018-039-001/87
()
|
3305018000NRG24140620230718899
|
14/06/2023
|
Ramkumar
|
3305018WL026209
|
Ramkumar
|
00093
|
CRGB0006066
|
221
|
221
|
Processed
|
15/07/2023
|
|
3439995421
|
|
Mr. RAMKUMAR SANSAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
7
|
KUSAMI
|
CH-05-018-039-001/349
()
|
3305018000NRG24140620230718888
|
14/06/2023
|
Namdev
|
3305018WL026209
|
Namdev
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
14/07/2023
|
|
3439995424
|
|
NAMDEV RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KUSAMI
|
CH-05-018-039-001/366-A
()
|
3305018000NRG24140620230718890
|
14/06/2023
|
Urmila
|
3305018WL026209
|
Urmila
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
14/07/2023
|
|
3439995426
|
|
URMILA PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KUSAMI
|
CH-05-018-039-001/58-A
()
|
3305018000NRG24140620230718893
|
14/06/2023
|
Punita
|
3305018WL026209
|
Punita
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
14/07/2023
|
|
3439995419
|
|
MRS PUNITA PAINKRA
|
STATE BANK OF INDIA(508548)
|
|
10
|
KUSAMI
|
CH-05-018-039-001/73
()
|
3305018000NRG24140620230718894
|
14/06/2023
|
Ropain
|
3305018WL026209
|
Ropain
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
14/07/2023
|
|
3439995418
|
|
ROPAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KUSAMI
|
CH-05-018-039-001/75-B
()
|
3305018000NRG24140620230718895
|
14/06/2023
|
sukhmaniya
|
3305018WL026209
|
sukhmaniya
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
15/07/2023
|
|
3439995425
|
|
Mr. SUKHMANIYA MOHANSAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
KUSAMI
|
CH-05-018-039-001/91
()
|
3305018000NRG24140620230718900
|
14/06/2023
|
Mukesh
|
3305018WL026209
|
Mukesh
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
14/07/2023
|
|
3439995417
|
|
MUKESH PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
13
|
KUSAMI
|
CH-05-018-039-001/103-A
()
|
3305018000NRG24140620230718887
|
14/06/2023
|
Deepak kumar
|
3305018WL026209
|
Deepak kumar
|
00415
|
SBIN0005905
|
442
|
442
|
Processed
|
14/07/2023
|
|
3439995416
|
|
Deepak Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7293
|
7293
|
|
|
|
|
|
|
|