|
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-05-018-024-001/528
()
|
3305018000NRG24160620230741919
|
16/06/2023
|
Sumita Paikra
|
3305018WL027059
|
Sumita Paikra
|
00089
|
CBIN0284727
|
221
|
221
|
Processed
|
14/07/2023
|
|
3437243036
|
|
Miss. SUMITRA PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
2
|
KUSAMI
|
CH-05-018-024-001/566
()
|
3305018000NRG24160620230741921
|
16/06/2023
|
Rukmanee
|
3305018WL027059
|
Rukmanee
|
00093
|
CRGB0006066
|
221
|
221
|
Processed
|
15/07/2023
|
|
3437243038
|
|
Mrs. RUKHAMANI PAINKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
3
|
KUSAMI
|
CH-05-018-024-001/14
()
|
3305018000NRG24160620230741915
|
16/06/2023
|
Kamli
|
3305018WL027059
|
Kamli
|
00354
|
PUNB0732100
|
221
|
221
|
Processed
|
14/07/2023
|
|
3437243040
|
|
BUCHIYA KANVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KUSAMI
|
CH-05-018-024-001/198
()
|
3305018000NRG24160620230741916
|
16/06/2023
|
Chamku
|
3305018WL027059
|
Chamku
|
00354
|
PUNB0732100
|
221
|
221
|
Processed
|
14/07/2023
|
|
3437243037
|
|
Mr. CHAMKU RAM
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
5
|
KUSAMI
|
CH-05-018-024-001/69
()
|
3305018000NRG24160620230741922
|
16/06/2023
|
BALRAM
|
3305018WL027059
|
BALRAM
|
00354
|
PUNB0732100
|
221
|
221
|
Processed
|
14/07/2023
|
|
3437243039
|
|
BALRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
6
|
KUSAMI
|
CH-05-018-024-001/360-A
()
|
3305018000NRG24160620230741917
|
16/06/2023
|
Vishvbatha
|
3305018WL027059
|
Vishvbatha
|
00415
|
SBIN0005905
|
221
|
221
|
Processed
|
14/07/2023
|
|
3437243042
|
|
Mr. VISHVNATH PAIKRA
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
7
|
KUSAMI
|
CH-05-018-024-001/461
()
|
3305018000NRG24160620230741918
|
16/06/2023
|
Khileshwari
|
3305018WL027059
|
Khileshwari
|
00415
|
SBIN0005905
|
221
|
221
|
Processed
|
14/07/2023
|
|
3437243041
|
|
MISS KHILESHWARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KUSAMI
|
CH-05-018-024-001/554
()
|
3305018000NRG24160620230741920
|
16/06/2023
|
Dheeraj Paikra
|
3305018WL027059
|
Dheeraj Paikra
|
00415
|
SBIN0005905
|
221
|
221
|
Processed
|
14/07/2023
|
|
3437243035
|
|
MR DHIRAJ PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1768
|
1768
|
|
|
|
|
|
|
|