|
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-05-018-012-001/872
()
|
3305018000NRG24230620230816449
|
23/06/2023
|
Amardeep Jayswal
|
3305018WL030032
|
Amardeep Jayswal
|
00032
|
UTIB0000587
|
2210
|
2210
|
Processed
|
17/07/2023
|
|
3502020851
|
|
Mr. AMARDEEP JAYSWAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
2
|
KUSAMI
|
CH-05-018-012-001/460-A
()
|
3305018000NRG24230620230816443
|
23/06/2023
|
Suresh
|
3305018WL030032
|
Suresh
|
00093
|
CRGB0006035
|
2652
|
2652
|
Processed
|
17/07/2023
|
|
3502020847
|
|
SURESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KUSAMI
|
CH-05-018-012-001/466
()
|
3305018000NRG24230620230816444
|
23/06/2023
|
Chandradeep
|
3305018WL030032
|
Chandradeep
|
00093
|
CRGB0006035
|
2652
|
2652
|
Processed
|
17/07/2023
|
|
3502020846
|
|
Mr. CHANDRADEEP PRASAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
KUSAMI
|
CH-05-018-012-001/566
()
|
3305018000NRG24230620230816446
|
23/06/2023
|
Bindeshwari
|
3305018WL030032
|
Bindeshwari
|
00093
|
CRGB0006035
|
2431
|
2431
|
Processed
|
17/07/2023
|
|
3502020849
|
|
VINDESHVARI SONWANI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KUSAMI
|
CH-05-018-012-001/858
()
|
3305018000NRG24230620230816448
|
23/06/2023
|
Gulabi Toppo
|
3305018WL030032
|
Gulabi Toppo
|
00093
|
CRGB0006035
|
2652
|
2652
|
Processed
|
17/07/2023
|
|
3502020850
|
|
Mr. GULABI TOPPO W/O ANIL TOPPO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
KUSAMI
|
CH-05-018-012-001/874
()
|
3305018000NRG24230620230816450
|
23/06/2023
|
Satvanti Jaiswal
|
3305018WL030032
|
Satvanti Jaiswal
|
00093
|
CRGB0006035
|
2652
|
2652
|
Processed
|
17/07/2023
|
|
3502020845
|
|
SATVANTI JAISWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13039
|
13039
|
|
|
|
|
|
|
|
|
7
|
KUSAMI
|
CH-05-018-012-001/246
()
|
3305018000NRG24230620230816442
|
23/06/2023
|
Devnrayan
|
3305018WL030032
|
Devnrayan
|
00354
|
PUNB0732100
|
2210
|
2210
|
Processed
|
17/07/2023
|
|
3502020852
|
|
DEVNARAYAN SINGH SHAKARVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KUSAMI
|
CH-05-018-012-001/466
()
|
3305018000NRG24230620230816445
|
23/06/2023
|
Deepika
|
3305018WL030032
|
Deepika
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
17/07/2023
|
|
3502020848
|
|
DIPIKA JAISWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20111
|
20111
|
|
|
|
|
|
|
|