|
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-05-018-046-004/373
()
|
3305018000NRG24180320241964791
|
18/03/2024
|
Sita Bai
|
3305018WL090847
|
Sita Bai
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2892106211
|
|
Ms. SITA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
KUSAMI
|
CH-05-018-046-004/503
()
|
3305018000NRG24180320241964794
|
18/03/2024
|
Amarjeet Bhagat
|
3305018WL090847
|
Amarjeet Bhagat
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2892106210
|
|
Dinesh Kumar Bhagat
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
3
|
KUSAMI
|
CH-05-018-046-004/431
()
|
3305018000NRG24180320241964793
|
18/03/2024
|
Premsay
|
3305018WL090847
|
Premsay
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2892106212
|
|
Mrs. PREMSAY BHUIHAR SO RAMPRASAD R
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
KUSAMI
|
CH-05-018-046-004/431
()
|
3305018000NRG24180320241964792
|
18/03/2024
|
sulendri
|
3305018WL090847
|
sulendri
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2892106213
|
|
Miss. SALENDRI BAI WO PREMSAY BHUIHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
5
|
KUSAMI
|
CH-05-018-046-004/13-A
()
|
3305018000NRG24180320241964786
|
18/03/2024
|
Lalsai
|
3305018WL090847
|
Lalsai
|
00415
|
SBIN0005905
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2892106204
|
|
MR LALSAY BARGAH
|
STATE BANK OF INDIA(508548)
|
|
6
|
KUSAMI
|
CH-05-018-046-004/218-A
()
|
3305018000NRG24180320241964789
|
18/03/2024
|
Bifni
|
3305018WL090847
|
Bifni
|
00415
|
SBIN0005905
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2892106206
|
|
BITANI THITHIYON
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KUSAMI
|
CH-05-018-046-004/873-A
()
|
3305018000NRG24180320241964796
|
18/03/2024
|
Mahanti
|
3305018WL090847
|
Mahanti
|
00415
|
SBIN0005905
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2892106208
|
|
MAHANTI BAI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KUSAMI
|
CH-05-018-046-004/874-A
()
|
3305018000NRG24180320241964797
|
18/03/2024
|
SUGANTI BARGAH
|
3305018WL090847
|
SUGANTI BARGAH
|
00415
|
SBIN0005905
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2892106205
|
|
SUGANTI BARGAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KUSAMI
|
CH-05-018-046-004/904
()
|
3305018000NRG24180320241964798
|
18/03/2024
|
Vikesh
|
3305018WL090847
|
Vikesh
|
00415
|
SBIN0005905
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2892106209
|
|
MR VIKESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
10
|
KUSAMI
|
CH-05-018-046-004/163
()
|
3305018000NRG24180320241964787
|
18/03/2024
|
Mithalesh Kumar
|
3305018WL090847
|
Mithalesh Kumar
|
00688
|
FINO0001553
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2892106207
|
|
Mithalesh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15470
|
15470
|
|
|
|
|
|
|
|