|
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-05-018-023-001/312
()
|
3305018000NRG24240520230481976
|
24/05/2023
|
Habil
|
3305018WL017009
|
Habil
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
1944113497
|
|
Mr. HABIL EKKA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
KUSAMI
|
CH-05-018-023-001/7
()
|
3305018000NRG24240520230481980
|
24/05/2023
|
bandhan
|
3305018WL017009
|
bandhan
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
1944113498
|
|
BANDHAN S/O JAGDISH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
KUSAMI
|
CH-05-018-023-001/7
()
|
3305018000NRG24240520230481981
|
24/05/2023
|
Khekhe
|
3305018WL017009
|
Khekhe
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
1944113499
|
|
KHEKHE RAJVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
4
|
KUSAMI
|
CH-05-018-023-001/152
()
|
3305018000NRG24240520230481973
|
24/05/2023
|
Kapil
|
3305018WL017009
|
Kapil
|
00415
|
SBIN0005905
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
1944113495
|
|
KAPIL PAIKARA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KUSAMI
|
CH-05-018-023-001/286
()
|
3305018000NRG24240520230481975
|
24/05/2023
|
Anju
|
3305018WL017009
|
Anju
|
00415
|
SBIN0005905
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
1944113491
|
|
ANJU BASOR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KUSAMI
|
CH-05-018-023-001/42
()
|
3305018000NRG24240520230481977
|
24/05/2023
|
Dhundhi
|
3305018WL017009
|
Dhundhi
|
00415
|
SBIN0005905
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
1944113493
|
|
MRS DHUNDHI BASOR
|
STATE BANK OF INDIA(508548)
|
|
7
|
KUSAMI
|
CH-05-018-023-001/541
()
|
3305018000NRG24240520230481978
|
24/05/2023
|
urmila
|
3305018WL017009
|
urmila
|
00415
|
SBIN0005905
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
1944113496
|
|
Miss. URMILA DO RAMKHELABAN PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KUSAMI
|
CH-05-018-023-001/65-A
()
|
3305018000NRG24240520230481979
|
24/05/2023
|
brihaspati
|
3305018WL017009
|
brihaspati
|
00415
|
SBIN0005905
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
1944113492
|
|
MRS BRAHASHPATI F
|
STATE BANK OF INDIA(508548)
|
|
9
|
KUSAMI
|
CH-05-018-023-001/7
()
|
3305018000NRG24240520230481982
|
24/05/2023
|
Sunita
|
3305018WL017009
|
Sunita
|
00415
|
SBIN0005905
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
1944113494
|
|
MRS SUNEEETA RAJAVAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
10
|
KUSAMI
|
CH-05-018-023-001/18
()
|
3305018000NRG24240520230481974
|
24/05/2023
|
raju
|
3305018WL017009
|
raju
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
1944113490
|
|
RAJU RAM RAJVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15470
|
15470
|
|
|
|
|
|
|
|