|
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-05-018-033-001/938
()
|
3305018000NRG24010320241865324
|
01/03/2024
|
Vinita Toppo
|
3305018WL084873
|
Vinita Toppo
|
00093
|
CRGB0006039
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2931786824
|
|
Mrs. Vinita Toppo
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
KUSAMI
|
CH-05-018-033-001/375
()
|
3305018000NRG24010320241865316
|
01/03/2024
|
Vikrant Kerketta
|
3305018WL084873
|
Vikrant Kerketta
|
00093
|
CRGB0006070
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2931786826
|
|
BIKRAANT KERKETA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KUSAMI
|
CH-05-018-033-001/376
()
|
3305018000NRG24010320241865318
|
01/03/2024
|
Chit Rekha
|
3305018WL084873
|
Chit Rekha
|
00093
|
CRGB0006070
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2931786820
|
|
CHITREKHA KERKETTA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KUSAMI
|
CH-05-018-033-001/80-A
()
|
3305018000NRG24010320241865320
|
01/03/2024
|
Anita
|
3305018WL084873
|
Anita
|
00093
|
CRGB0006070
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931786821
|
|
ANITA AGERIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KUSAMI
|
CH-05-018-033-001/915-B
()
|
3305018000NRG24010320241865322
|
01/03/2024
|
Govind Ram
|
3305018WL084873
|
Govind Ram
|
00093
|
CRGB0006070
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2931786825
|
|
GOVIND KUJUR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KUSAMI
|
CH-05-018-033-001/915-B
()
|
3305018000NRG24010320241865321
|
01/03/2024
|
Savita
|
3305018WL084873
|
Savita
|
00093
|
CRGB0006070
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2931786822
|
|
Mrs. SAVITA BARGAH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
KUSAMI
|
CH-05-018-033-001/934
()
|
3305018000NRG24010320241865323
|
01/03/2024
|
Vijay Tirki
|
3305018WL084873
|
Vijay Tirki
|
00093
|
CRGB0006070
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931786823
|
|
VIJAY TIRKI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KUSAMI
|
CH-05-018-033-001/980-D
()
|
3305018000NRG24010320241865325
|
01/03/2024
|
PANDA RAM
|
3305018WL084873
|
PANDA RAM
|
00093
|
CRGB0006070
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2931786816
|
|
PANDA AGERIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10387
|
10387
|
|
|
|
|
|
|
|
|
9
|
KUSAMI
|
CH-05-018-033-001/339
()
|
3305018000NRG24010320241865315
|
01/03/2024
|
keshwer sonvsni
|
3305018WL084873
|
keshwer sonvsni
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2931786817
|
|
KESHWAR RAM S/O KAWALSAI GHANSI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
KUSAMI
|
CH-05-018-033-001/376
()
|
3305018000NRG24010320241865317
|
01/03/2024
|
Pushnath
|
3305018WL084873
|
Pushnath
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2931786819
|
|
Mr. PUSHNATH KERKETTA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
KUSAMI
|
CH-05-018-033-001/80-A
()
|
3305018000NRG24010320241865319
|
01/03/2024
|
suresh
|
3305018WL084873
|
suresh
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2931786818
|
|
SURESH AGERIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
12
|
KUSAMI
|
CH-05-018-033-001/20-B
()
|
3305018000NRG24010320241865313
|
01/03/2024
|
Jagasay
|
3305018WL084873
|
Jagasay
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2931786815
|
|
JAGSAYA TIRKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17901
|
17901
|
|
|
|
|
|
|
|