|
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-05-018-012-001/109
()
|
3305018000NRG24031120231021338
|
03/11/2023
|
tetar
|
3305018WL046002
|
tetar
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
19/01/2024
|
|
9666652392
|
|
TETRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KUSAMI
|
CH-05-018-012-001/181-B
()
|
3305018000NRG24031120231021339
|
03/11/2023
|
poonam
|
3305018WL046002
|
poonam
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
19/01/2024
|
|
9666652396
|
|
Ms. PUNAM KASHI W/O MAHESHWAR KASHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
KUSAMI
|
CH-05-018-012-001/817
()
|
3305018000NRG24031120231021341
|
03/11/2023
|
Manita
|
3305018WL046002
|
Manita
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
19/01/2024
|
|
9666652398
|
|
Miss. Manita Kumari
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
KUSAMI
|
CH-05-018-012-001/83
()
|
3305018000NRG24031120231021342
|
03/11/2023
|
matisai
|
3305018WL046002
|
matisai
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
19/01/2024
|
|
9666652393
|
|
MATISAY NAGESIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KUSAMI
|
CH-05-018-012-001/840
()
|
3305018000NRG24031120231021343
|
03/11/2023
|
Kumar Sudhir
|
3305018WL046002
|
Kumar Sudhir
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
19/01/2024
|
|
9666652397
|
|
KUMAR SUDHIR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KUSAMI
|
CH-05-018-012-001/858
()
|
3305018000NRG24031120231021344
|
03/11/2023
|
Gulabi Toppo
|
3305018WL046002
|
Gulabi Toppo
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
19/01/2024
|
|
9666652395
|
|
Mr. GULABI TOPPO W/O ANIL TOPPO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
7
|
KUSAMI
|
CH-05-018-012-001/200
()
|
3305018000NRG24031120231021340
|
03/11/2023
|
Samudri
|
3305018WL046002
|
Samudri
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
19/01/2024
|
|
9666652394
|
|
SAMUDRI TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21658
|
21658
|
|
|
|
|
|
|
|