|
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-05-018-036-001/312-B
()
|
3305018000NRG24250420230180912
|
25/04/2023
|
Sneha
|
3305018WL005979
|
Sneha
|
00093
|
CRGB0006066
|
2873
|
2873
|
Processed
|
11/05/2023
|
|
1438503144
|
|
SNEHA . KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
2
|
KUSAMI
|
CH-05-018-036-001/235-A
()
|
3305018000NRG24250420230180908
|
25/04/2023
|
Manmati
|
3305018WL005979
|
Manmati
|
00093
|
CRGB0006070
|
2873
|
2873
|
Processed
|
11/05/2023
|
|
1438503145
|
|
Miss. KUMARI MANMATI KUMARI MANMATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
KUSAMI
|
CH-05-018-036-001/235-B
()
|
3305018000NRG24250420230180909
|
25/04/2023
|
Shobha
|
3305018WL005979
|
Shobha
|
00093
|
CRGB0006070
|
2873
|
2873
|
Processed
|
11/05/2023
|
|
1438503143
|
|
SOBHA KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KUSAMI
|
CH-05-018-036-001/235-C
()
|
3305018000NRG24250420230180910
|
25/04/2023
|
Kishmatiya
|
3305018WL005979
|
Kishmatiya
|
00093
|
CRGB0006070
|
2873
|
2873
|
Processed
|
11/05/2023
|
|
1438503137
|
|
Mrs. KISMATIYA KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
KUSAMI
|
CH-05-018-036-001/235-C
()
|
3305018000NRG24250420230180911
|
25/04/2023
|
Sukhram
|
3305018WL005979
|
Sukhram
|
00093
|
CRGB0006070
|
2873
|
2873
|
Processed
|
11/05/2023
|
|
1438503134
|
|
SUKHU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
KUSAMI
|
CH-05-018-036-001/43
()
|
3305018000NRG24250420230180913
|
25/04/2023
|
Mahendra
|
3305018WL005979
|
Mahendra
|
00093
|
CRGB0006070
|
2873
|
2873
|
Processed
|
11/05/2023
|
|
1438503136
|
|
MAHENDRA S./O THAKUR NAGESIYA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
KUSAMI
|
CH-05-018-036-001/43
()
|
3305018000NRG24250420230180914
|
25/04/2023
|
Sukhamaniya
|
3305018WL005979
|
Sukhamaniya
|
00093
|
CRGB0006070
|
2873
|
2873
|
Processed
|
11/05/2023
|
|
1438503146
|
|
SUKHMANIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KUSAMI
|
CH-05-018-036-001/74-A
()
|
3305018000NRG24250420230180915
|
25/04/2023
|
Siganti
|
3305018WL005979
|
Siganti
|
00093
|
CRGB0006070
|
2873
|
2873
|
Processed
|
11/05/2023
|
|
1438503141
|
|
Mrs. SUGANTI NAGESIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
KUSAMI
|
CH-05-018-036-001/75
()
|
3305018000NRG24250420230180916
|
25/04/2023
|
Krishna
|
3305018WL005979
|
Krishna
|
00093
|
CRGB0006070
|
2873
|
2873
|
Processed
|
11/05/2023
|
|
1438503135
|
|
KRISHNA S/O BANDE NAGESIYA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
KUSAMI
|
CH-05-018-036-001/75
()
|
3305018000NRG24250420230180917
|
25/04/2023
|
Paanpati
|
3305018WL005979
|
Paanpati
|
00093
|
CRGB0006070
|
2873
|
2873
|
Processed
|
11/05/2023
|
|
1438503138
|
|
Mrs. PANPATI / KRINSHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
KUSAMI
|
CH-05-018-036-002/107
()
|
3305018000NRG24250420230180918
|
25/04/2023
|
Savita
|
3305018WL005979
|
Savita
|
00093
|
CRGB0006070
|
2873
|
2873
|
Processed
|
11/05/2023
|
|
1438503142
|
|
SAVITA KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28730
|
28730
|
|
|
|
|
|
|
|
|
12
|
KUSAMI
|
CH-05-018-036-001/235-A
()
|
3305018000NRG24250420230180907
|
25/04/2023
|
Lavkumar
|
3305018WL005979
|
Lavkumar
|
00354
|
PUNB0732100
|
2873
|
2873
|
Processed
|
11/05/2023
|
|
1438503140
|
|
MR LAV KUMAR KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
13
|
KUSAMI
|
CH-05-018-036-002/74
()
|
3305018000NRG24250420230180919
|
25/04/2023
|
Ramsai
|
3305018WL005979
|
Ramsai
|
00354
|
PUNB0732100
|
2873
|
2873
|
Processed
|
11/05/2023
|
|
1438503139
|
|
Mr. RAM SAY NAGESIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37349
|
37349
|
|
|
|
|
|
|
|