|
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-05-018-012-001/478-B
()
|
3305018000NRG24080220241687527
|
08/02/2024
|
depak kujur
|
3305018WL076028
|
depak kujur
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
2342704749
|
|
Mr. DEEPAK KUJUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
KUSAMI
|
CH-05-018-012-001/823
()
|
3305018000NRG24080220241687528
|
08/02/2024
|
Beyatari
|
3305018WL076028
|
Beyatari
|
00093
|
CRGB0006035
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2342704751
|
|
Mrs. BEYATRI LAKDA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
KUSAMI
|
CH-05-018-012-001/826
()
|
3305018000NRG24080220241687529
|
08/02/2024
|
Sabinta
|
3305018WL076028
|
Sabinta
|
00093
|
CRGB0006035
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2342704752
|
|
SIBINTA KUJUR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KUSAMI
|
CH-27-018-012-001/792
()
|
3305018000NRG24080220241687533
|
08/02/2024
|
Sakendra
|
3305018WL076028
|
Sakendra
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
2342704750
|
|
Mr. SAKENDRA KUJUR S/O PARSHU KUJUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
5
|
KUSAMI
|
CH-05-018-012-001/112
()
|
3305018000NRG24080220241687524
|
08/02/2024
|
Sigli
|
3305018WL076028
|
Sigli
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2342704746
|
|
SIGALI KUJUR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KUSAMI
|
CH-05-018-012-001/33
()
|
3305018000NRG24080220241687525
|
08/02/2024
|
Shivdas
|
3305018WL076028
|
Shivdas
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
2342704748
|
|
SHIVDAS KUJUR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KUSAMI
|
CH-05-018-012-001/466
()
|
3305018000NRG24080220241687526
|
08/02/2024
|
Deepika
|
3305018WL076028
|
Deepika
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
2342704747
|
|
DIPIKA JAISWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
8
|
KUSAMI
|
CH-05-018-012-001/885
()
|
3305018000NRG24080220241687532
|
08/02/2024
|
Nanku Nagesiya
|
3305018WL076028
|
Nanku Nagesiya
|
00688
|
FINO0000001
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
2342704745
|
|
Nanku Nagesiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19227
|
19227
|
|
|
|
|
|
|
|