|
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-05-018-039-002/221
()
|
3305018000NRG23050720220148199
|
07/07/2022
|
Roshni
|
3305018WL0007174
|
Roshni
|
00093
|
CRGB0006066
|
1428
|
1428
|
Processed
|
10/08/2022
|
|
3844728329
|
|
Mrs. ROSHANI RAMJATAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
KUSAMI
|
CH-05-018-039-002/222
()
|
3305018000NRG23050720220148201
|
07/07/2022
|
Kelash
|
3305018WL0007174
|
Kelash
|
00093
|
CRGB0006066
|
1428
|
1428
|
Processed
|
10/08/2022
|
|
3844728323
|
|
Mr. KAILASH DO MAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
KUSAMI
|
CH-05-018-039-002/222
()
|
3305018000NRG23050720220148202
|
07/07/2022
|
Munni bai
|
3305018WL0007174
|
Munni bai
|
00093
|
CRGB0006066
|
1428
|
1428
|
Processed
|
10/08/2022
|
|
3844728324
|
|
Mrs. MUNI MAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
KUSAMI
|
CH-05-018-039-002/222-B
()
|
3305018000NRG23050720220148204
|
07/07/2022
|
Harbans
|
3305018WL0007174
|
Harbans
|
00093
|
CRGB0006066
|
1428
|
1428
|
Processed
|
10/08/2022
|
|
3844728325
|
|
Mr. HARVANSH SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
KUSAMI
|
CH-05-018-039-002/222-B
()
|
3305018000NRG23050720220148205
|
07/07/2022
|
Mamta
|
3305018WL0007174
|
Mamta
|
00093
|
CRGB0006066
|
1428
|
1428
|
Processed
|
10/08/2022
|
|
3844728326
|
|
Mrs. MAMTA SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
KUSAMI
|
CH-05-018-039-002/320
()
|
3305018000NRG23050720220148210
|
07/07/2022
|
Lavali singh
|
3305018WL0007174
|
Lavali singh
|
00093
|
CRGB0006066
|
1428
|
1428
|
Processed
|
10/08/2022
|
|
3844728327
|
|
Mrs. LAVALI SINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
7
|
KUSAMI
|
CH-05-018-039-002/320
()
|
3305018000NRG23050720220148211
|
07/07/2022
|
Subhadra
|
3305018WL0007174
|
Subhadra
|
00093
|
CRGB0006066
|
1428
|
1428
|
Processed
|
11/08/2022
|
|
3844728328
|
|
MRS SUBHADRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
KUSAMI
|
CH-05-018-039-002/321
()
|
3305018000NRG23050720220148212
|
07/07/2022
|
Rukmani
|
3305018WL0007174
|
Rukmani
|
00093
|
CRGB0006066
|
1428
|
1428
|
Processed
|
10/08/2022
|
|
3844728330
|
|
Mrs. RUKMANI GAJENDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11424
|
11424
|
|
|
|
|
|
|
|
|
9
|
KUSAMI
|
CH-05-018-039-002/180
()
|
3305018000NRG23050720220148197
|
07/07/2022
|
dibalu
|
3305018WL0007174
|
dibalu
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
10/08/2022
|
|
3844728322
|
|
Mr. DIBALU RAM AGARIYA
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
10
|
KUSAMI
|
CH-05-018-039-002/180
()
|
3305018000NRG23050720220148198
|
07/07/2022
|
sanmati
|
3305018WL0007174
|
sanmati
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
10/08/2022
|
|
3844728321
|
|
Mrs. SANMATIYA DEBALU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
KUSAMI
|
CH-05-018-039-002/221
()
|
3305018000NRG23050720220148200
|
07/07/2022
|
RAMJATAN SINGH
|
3305018WL0007174
|
RAMJATAN SINGH
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
10/08/2022
|
|
3844728331
|
|
Mr. RAMJATAN DO SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
KUSAMI
|
CH-05-018-039-002/231
()
|
3305018000NRG23050720220148206
|
07/07/2022
|
Abhay singh
|
3305018WL0007174
|
Abhay singh
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
10/08/2022
|
|
3844728320
|
|
Mr. ABHAY SUBENATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17136
|
17136
|
|
|
|
|
|
|
|