|
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-05-018-005-001/239
()
|
3305018000NRG24110420230016223
|
11/04/2023
|
Shivkumari
|
3305018WL000632
|
Shivkumari
|
00093
|
CRGB0006035
|
1320
|
1320
|
Processed
|
11/05/2023
|
|
1435605033
|
|
Miss. SHIVKUMARI SONHA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
KUSAMI
|
CH-05-018-005-001/270
()
|
3305018000NRG24110420230016224
|
11/04/2023
|
Jilotius
|
3305018WL000632
|
Jilotius
|
00093
|
CRGB0006035
|
1320
|
1320
|
Processed
|
11/05/2023
|
|
1435605041
|
|
JILOTYOOS KHALKHO
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KUSAMI
|
CH-05-018-005-001/33-A
()
|
3305018000NRG24110420230016225
|
11/04/2023
|
Bhukan
|
3305018WL000632
|
Bhukan
|
00093
|
CRGB0006035
|
1540
|
1540
|
Processed
|
11/05/2023
|
|
1435605040
|
|
BHUKHAN PANNA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KUSAMI
|
CH-05-018-005-001/400
()
|
3305018000NRG24110420230016228
|
11/04/2023
|
Lilawati
|
3305018WL000632
|
Lilawati
|
00093
|
CRGB0006035
|
660
|
660
|
Processed
|
11/05/2023
|
|
1435605032
|
|
Mrs. LILAWATI do SARJU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
KUSAMI
|
CH-05-018-005-001/741
()
|
3305018000NRG24110420230016231
|
11/04/2023
|
Manoj Kumar
|
3305018WL000632
|
Manoj Kumar
|
00093
|
CRGB0006035
|
2200
|
2200
|
Processed
|
11/05/2023
|
|
1435605042
|
|
Mr. MANOJ KUMAR KASHI/BAHADUR KASHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7040
|
7040
|
|
|
|
|
|
|
|
|
6
|
KUSAMI
|
CH-05-018-005-001/237-A
()
|
3305018000NRG24110420230016220
|
11/04/2023
|
Santlal
|
3305018WL000632
|
Santlal
|
00354
|
PUNB0732100
|
2200
|
2200
|
Processed
|
11/05/2023
|
|
1435605036
|
|
SANTLAL KASHI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KUSAMI
|
CH-05-018-005-001/239
()
|
3305018000NRG24110420230016222
|
11/04/2023
|
Omnath
|
3305018WL000632
|
Omnath
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
11/05/2023
|
|
1435605043
|
|
Mr. OMNATH RAM SO AATMA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
KUSAMI
|
CH-05-018-005-001/239
()
|
3305018000NRG24110420230016221
|
11/04/2023
|
Sita
|
3305018WL000632
|
Sita
|
00354
|
PUNB0732100
|
2200
|
2200
|
Processed
|
11/05/2023
|
|
1435605039
|
|
SHITADEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KUSAMI
|
CH-05-018-005-001/349-A
()
|
3305018000NRG24110420230016226
|
11/04/2023
|
Supriya
|
3305018WL000632
|
Supriya
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
11/05/2023
|
|
1435605037
|
|
SUPRIYA KHESH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KUSAMI
|
CH-05-018-005-001/400
()
|
3305018000NRG24110420230016227
|
11/04/2023
|
Sarju
|
3305018WL000632
|
Sarju
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
11/05/2023
|
|
1435605035
|
|
Mr. SARJU RAM KASHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
KUSAMI
|
CH-05-018-005-001/444-A
()
|
3305018000NRG24110420230016229
|
11/04/2023
|
Rageen
|
3305018WL000632
|
Rageen
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
11/05/2023
|
|
1435605038
|
|
MR RANGIN KHES
|
STATE BANK OF INDIA(508548)
|
|
12
|
KUSAMI
|
CH-05-018-005-001/66
()
|
3305018000NRG24110420230016230
|
11/04/2023
|
Lohra
|
3305018WL000632
|
Lohra
|
00354
|
PUNB0732100
|
2200
|
2200
|
Processed
|
11/05/2023
|
|
1435605034
|
|
Mr. LAHARA RAM SONWANI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11880
|
11880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18920
|
18920
|
|
|
|
|
|
|
|