|
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-05-018-010-001/108-A
()
|
3305018000NRG24220620230806732
|
22/06/2023
|
Jyoti Lakra
|
3305018WL029609
|
Jyoti Lakra
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
17/07/2023
|
|
3502020697
|
|
Miss. JYOTI LAKRA
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
KUSAMI
|
CH-05-018-010-001/108-A
()
|
3305018000NRG24220620230806731
|
22/06/2023
|
Kashmir Kisptta
|
3305018WL029609
|
Kashmir Kisptta
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
17/07/2023
|
|
3502020696
|
|
Mr. KASHMIR KISPOTTA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
KUSAMI
|
CH-05-018-010-001/148
()
|
3305018000NRG24220620230806738
|
22/06/2023
|
joginder
|
3305018WL029609
|
joginder
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
17/07/2023
|
|
3502020699
|
|
JOGINDRA/MANGNA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
KUSAMI
|
CH-05-018-010-001/148
()
|
3305018000NRG24220620230806739
|
22/06/2023
|
Lakhpatiya
|
3305018WL029609
|
Lakhpatiya
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
17/07/2023
|
|
3502020685
|
|
Lakhpatiya Bara
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
KUSAMI
|
CH-05-018-010-001/207-A
()
|
3305018000NRG24220620230806740
|
22/06/2023
|
Mamunisha
|
3305018WL029609
|
Mamunisha
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
17/07/2023
|
|
3502020687
|
|
Mrs. NAINUNISHA ANSARI S/OMOLA BAX .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
KUSAMI
|
CH-05-018-010-001/278-C
()
|
3305018000NRG24220620230806742
|
22/06/2023
|
Mustak
|
3305018WL029609
|
Mustak
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
17/07/2023
|
|
3502020686
|
|
Mr. MOSTAK ANSARI
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
7
|
KUSAMI
|
CH-05-018-010-001/353
()
|
3305018000NRG24220620230806744
|
22/06/2023
|
Pardeep
|
3305018WL029609
|
Pardeep
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
17/07/2023
|
|
3502020698
|
|
PRADIP GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KUSAMI
|
CH-05-018-010-001/353
()
|
3305018000NRG24220620230806745
|
22/06/2023
|
Pratima
|
3305018WL029609
|
Pratima
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
17/07/2023
|
|
3502020695
|
|
PRATIMA GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KUSAMI
|
CH-05-018-010-001/96
()
|
3305018000NRG24220620230806746
|
22/06/2023
|
johan
|
3305018WL029609
|
johan
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
17/07/2023
|
|
3502020700
|
|
JOHAN/ AMRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
10
|
KUSAMI
|
CH-05-018-010-001/118-A
()
|
3305018000NRG24220620230806733
|
22/06/2023
|
Kamli
|
3305018WL029609
|
Kamli
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
17/07/2023
|
|
3502020689
|
|
KAMLI TIRKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KUSAMI
|
CH-05-018-010-001/122
()
|
3305018000NRG24220620230806734
|
22/06/2023
|
Mangal
|
3305018WL029609
|
Mangal
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
17/07/2023
|
|
3502020693
|
|
Mr. MANGAL KUJUR SO AMRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
KUSAMI
|
CH-05-018-010-001/122
()
|
3305018000NRG24220620230806735
|
22/06/2023
|
savitri
|
3305018WL029609
|
savitri
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
17/07/2023
|
|
3502020688
|
|
SAVITRI KUJUR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KUSAMI
|
CH-05-018-010-001/147
()
|
3305018000NRG24220620230806736
|
22/06/2023
|
Jatur
|
3305018WL029609
|
Jatur
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
17/07/2023
|
|
3502020690
|
|
JATROO TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KUSAMI
|
CH-05-018-010-001/147
()
|
3305018000NRG24220620230806737
|
22/06/2023
|
Phulkumari
|
3305018WL029609
|
Phulkumari
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
17/07/2023
|
|
3502020691
|
|
Mrs. FULKUMARI W/O JATRU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
KUSAMI
|
CH-05-018-010-001/229-B
()
|
3305018000NRG24220620230806741
|
22/06/2023
|
Aarif Ansari
|
3305018WL029609
|
Aarif Ansari
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
17/07/2023
|
|
3502020694
|
|
AARIF ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KUSAMI
|
CH-05-018-010-001/35
()
|
3305018000NRG24220620230806743
|
22/06/2023
|
juluwa
|
3305018WL029609
|
juluwa
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
17/07/2023
|
|
3502020692
|
|
JULWA MINJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21658
|
21658
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49504
|
49504
|
|
|
|
|
|
|
|