|
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-05-018-044-003/194-A
()
|
3305018000NRG24040520230293802
|
08/05/2023
|
madho ram
|
3305018WL009713
|
madho ram
|
00093
|
CRGB0006066
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
1540040597
|
|
Mr. MADHO RAM PAINKARA S/O PARMESHWAR RA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
KUSAMI
|
CH-05-018-044-003/194-A
()
|
3305018000NRG24040520230293803
|
08/05/2023
|
sita bai
|
3305018WL009713
|
sita bai
|
00093
|
CRGB0006066
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
1540040602
|
|
Mrs. SITA PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
KUSAMI
|
CH-05-018-044-003/77
()
|
3305018000NRG24040520230293805
|
08/05/2023
|
jasinta
|
3305018WL009713
|
jasinta
|
00093
|
CRGB0006066
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
1540040604
|
|
JASINTA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KUSAMI
|
CH-05-018-044-003/84
()
|
3305018000NRG24040520230293806
|
08/05/2023
|
arjun ram
|
3305018WL009713
|
arjun ram
|
00093
|
CRGB0006066
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
1540040603
|
|
Mr. ARJUN MAR SO JANGU MAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
5
|
KUSAMI
|
CH-05-018-044-003/192
()
|
3305018000NRG24040520230293800
|
08/05/2023
|
Chote say
|
3305018WL009713
|
Chote say
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
1540040599
|
|
CHOTSAY URAW
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KUSAMI
|
CH-05-018-044-003/192
()
|
3305018000NRG24040520230293801
|
08/05/2023
|
sewadevi
|
3305018WL009713
|
sewadevi
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
1540040600
|
|
SEWA URAW
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KUSAMI
|
CH-05-018-044-003/77
()
|
3305018000NRG24040520230293804
|
08/05/2023
|
Jatawa ram
|
3305018WL009713
|
Jatawa ram
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
1540040598
|
|
Mr. JATVA BARGAH SO AGHANU BARGAH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
KUSAMI
|
CH-05-018-044-003/84
()
|
3305018000NRG24040520230293807
|
08/05/2023
|
Juggi bai
|
3305018WL009713
|
Juggi bai
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
1540040601
|
|
JUGO MAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9282
|
9282
|
|
|
|
|
|
|
|