|
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-05-018-034-002/90-A
()
|
3305018000NRG24030120241349477
|
03/01/2024
|
Amin Say
|
3305018WL062704
|
Amin Say
|
00093
|
CRGB0006070
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1739073070
|
|
Mr. AMIN SAI S/O BHWNATH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
KUSAMI
|
CH-05-018-034-002/90-A
()
|
3305018000NRG24030120241349478
|
03/01/2024
|
Chando Bai
|
3305018WL062704
|
Chando Bai
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1739073071
|
|
Mrs. CHANDO CHANDO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
KUSAMI
|
CH-05-018-034-002/431-A
()
|
3305018000NRG24030120241349473
|
03/01/2024
|
Hriday Kumar Mitra
|
3305018WL062704
|
Hriday Kumar Mitra
|
00168
|
ICIC0003721
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1739073066
|
|
HIRDAY KUMAR MITRA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
4
|
KUSAMI
|
CH-05-018-034-002/102
()
|
3305018000NRG24030120241349470
|
03/01/2024
|
Jagdish
|
3305018WL062704
|
Jagdish
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1739073069
|
|
JAGDEESH S/O BABAND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
KUSAMI
|
CH-05-018-034-002/433
()
|
3305018000NRG24030120241349475
|
03/01/2024
|
Nawasai nagasia
|
3305018WL062704
|
Nawasai nagasia
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1739073068
|
|
NAVASAY NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KUSAMI
|
CH-05-018-034-002/90-B
()
|
3305018000NRG24030120241349479
|
03/01/2024
|
Pushnath Nag
|
3305018WL062704
|
Pushnath Nag
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1739073067
|
|
Mr. PUSHNATH RAM S/O RANA RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
7
|
KUSAMI
|
CH-05-018-034-002/156-A
()
|
3305018000NRG24030120241349472
|
03/01/2024
|
Dashrath
|
3305018WL062704
|
Dashrath
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1739073065
|
|
DASRATH RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10387
|
10387
|
|
|
|
|
|
|
|