|
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-05-018-050-001/100
()
|
3305018000NRG24130420230043075
|
13/04/2023
|
Raju
|
3305018WL001501
|
Raju
|
00093
|
CRGB0006066
|
816
|
816
|
Processed
|
11/05/2023
|
|
1434945247
|
|
RAJU NAGESHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KUSAMI
|
CH-05-018-050-001/16-A
()
|
3305018000NRG24130420230043078
|
13/04/2023
|
Jageshwar
|
3305018WL001501
|
Jageshwar
|
00093
|
CRGB0006066
|
612
|
612
|
Processed
|
11/05/2023
|
|
1434945254
|
|
JAGESHVAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KUSAMI
|
CH-05-018-050-001/231-A
()
|
3305018000NRG24130420230043080
|
13/04/2023
|
Soni
|
3305018WL001501
|
Soni
|
00093
|
CRGB0006066
|
816
|
816
|
Processed
|
11/05/2023
|
|
1434945255
|
|
Miss. SONI RAJENDRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
KUSAMI
|
CH-05-018-050-001/232-A
()
|
3305018000NRG24130420230043081
|
13/04/2023
|
Manti
|
3305018WL001501
|
Manti
|
00093
|
CRGB0006066
|
816
|
816
|
Processed
|
11/05/2023
|
|
1434945248
|
|
Mrs. MANTI CO SHANKAR RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
KUSAMI
|
CH-05-018-050-001/288-A
()
|
3305018000NRG24130420230043082
|
13/04/2023
|
Reema
|
3305018WL001501
|
Reema
|
00093
|
CRGB0006066
|
816
|
816
|
Processed
|
11/05/2023
|
|
1434945246
|
|
MISS RIMA KUJUR
|
STATE BANK OF INDIA(508548)
|
|
6
|
KUSAMI
|
CH-05-018-050-001/288-A
()
|
3305018000NRG24130420230043083
|
13/04/2023
|
Sunil
|
3305018WL001501
|
Sunil
|
00093
|
CRGB0006066
|
408
|
408
|
Processed
|
11/05/2023
|
|
1434945252
|
|
Mr. SUNIL KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
KUSAMI
|
CH-05-018-050-001/401-C
()
|
3305018000NRG24130420230043084
|
13/04/2023
|
Budhni
|
3305018WL001501
|
Budhni
|
00093
|
CRGB0006066
|
816
|
816
|
Processed
|
11/05/2023
|
|
1434945257
|
|
Mrs. BUDHANI SHANKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
KUSAMI
|
CH-05-018-050-001/404-A
()
|
3305018000NRG24130420230043085
|
13/04/2023
|
Manmati
|
3305018WL001501
|
Manmati
|
00093
|
CRGB0006066
|
816
|
816
|
Processed
|
11/05/2023
|
|
1434945256
|
|
MANMATI NAGESHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KUSAMI
|
CH-05-018-050-001/503
()
|
3305018000NRG24130420230043087
|
13/04/2023
|
Omnarayan
|
3305018WL001501
|
Omnarayan
|
00093
|
CRGB0006066
|
816
|
816
|
Processed
|
11/05/2023
|
|
1434945249
|
|
OMNARAYAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KUSAMI
|
CH-05-018-050-001/516
()
|
3305018000NRG24130420230043088
|
13/04/2023
|
Anima bai
|
3305018WL001501
|
Anima bai
|
00093
|
CRGB0006066
|
816
|
816
|
Processed
|
11/05/2023
|
|
1434945253
|
|
ANIMA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KUSAMI
|
CH-05-018-050-001/7-D
()
|
3305018000NRG24130420230043089
|
13/04/2023
|
Rajendra
|
3305018WL001501
|
Rajendra
|
00093
|
CRGB0006066
|
612
|
612
|
Processed
|
11/05/2023
|
|
1434945251
|
|
RAJNDRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KUSAMI
|
CH-05-018-050-001/9-B
()
|
3305018000NRG24130420230043090
|
13/04/2023
|
Ambila
|
3305018WL001501
|
Ambila
|
00093
|
CRGB0006066
|
408
|
408
|
Processed
|
11/05/2023
|
|
1434945250
|
|
AMBILA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KUSAMI
|
CH-05-018-050-001/9-B
()
|
3305018000NRG24130420230043091
|
13/04/2023
|
sanjay
|
3305018WL001501
|
sanjay
|
00093
|
CRGB0006066
|
816
|
816
|
Processed
|
11/05/2023
|
|
1434945245
|
|
SANJAY BHAGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KUSAMI
|
CH-05-018-050-001/97-A
()
|
3305018000NRG24130420230043092
|
13/04/2023
|
Neelkusum
|
3305018WL001501
|
Neelkusum
|
00093
|
CRGB0006066
|
204
|
204
|
Processed
|
11/05/2023
|
|
1434945258
|
|
Mrs. NIL KUSHUM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9588
|
9588
|
|
|
|
|
|
|
|
|
15
|
KUSAMI
|
CH-05-018-050-001/5-B
()
|
3305018000NRG24130420230043086
|
13/04/2023
|
Anjana
|
3305018WL001501
|
Anjana
|
00666
|
IDFB0060301
|
816
|
816
|
Processed
|
11/05/2023
|
|
1434945259
|
|
Ms. ANJANA PANNA WO SAHEBAN PANNA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10404
|
10404
|
|
|
|
|
|
|
|