|
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-05-018-037-003/136
()
|
3305018000NRG23210220231954510
|
21/02/2023
|
Bharat
|
3305018WL079139
|
Bharat
|
00093
|
CRGB0006070
|
700
|
700
|
Processed
|
01/03/2023
|
|
9301290060
|
|
BHOURA NAGESIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KUSAMI
|
CH-05-018-037-003/141
()
|
3305018000NRG23210220231954511
|
21/02/2023
|
Mahesh
|
3305018WL079139
|
Mahesh
|
00093
|
CRGB0006070
|
700
|
700
|
Processed
|
28/02/2023
|
|
9301290065
|
|
MAHESH S/O LUJHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
KUSAMI
|
CH-05-018-037-003/141
()
|
3305018000NRG23210220231954512
|
21/02/2023
|
Savita
|
3305018WL079139
|
Savita
|
00093
|
CRGB0006070
|
700
|
700
|
Processed
|
28/02/2023
|
|
9301290066
|
|
Sabita ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
KUSAMI
|
CH-05-018-037-003/144
()
|
3305018000NRG23210220231954514
|
21/02/2023
|
Budhani
|
3305018WL079139
|
Budhani
|
00093
|
CRGB0006070
|
300
|
300
|
Processed
|
28/02/2023
|
|
9301290063
|
|
Mrs. BUDHANI WO HARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
KUSAMI
|
CH-05-018-037-003/144
()
|
3305018000NRG23210220231954513
|
21/02/2023
|
Hari
|
3305018WL079139
|
Hari
|
00093
|
CRGB0006070
|
500
|
500
|
Processed
|
28/02/2023
|
|
9301290059
|
|
HARI RAM S/O KARLU NAGESIYA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
KUSAMI
|
CH-05-018-037-003/381
()
|
3305018000NRG23210220231954516
|
21/02/2023
|
Jagrnath
|
3305018WL079139
|
Jagrnath
|
00093
|
CRGB0006070
|
600
|
600
|
Processed
|
28/02/2023
|
|
9301290061
|
|
Mr. JAGNARAYAN NAGESIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
KUSAMI
|
CH-05-018-037-003/381
()
|
3305018000NRG23210220231954517
|
21/02/2023
|
Shita
|
3305018WL079139
|
Shita
|
00093
|
CRGB0006070
|
600
|
600
|
Processed
|
28/02/2023
|
|
9301290067
|
|
Mrs. SITA NAGESIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
KUSAMI
|
CH-05-018-037-003/516
()
|
3305018000NRG23210220231954518
|
21/02/2023
|
Ratni
|
3305018WL079139
|
Ratni
|
00093
|
CRGB0006070
|
700
|
700
|
Processed
|
01/03/2023
|
|
9301290068
|
|
RATNI BAI NAGESIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KUSAMI
|
CH-05-018-037-003/52
()
|
3305018000NRG23210220231954520
|
21/02/2023
|
Bandhani
|
3305018WL079139
|
Bandhani
|
00093
|
CRGB0006070
|
350
|
350
|
Processed
|
28/02/2023
|
|
9301290064
|
|
Mrs. BANDHANI WO MEHARU RAJVADE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
KUSAMI
|
CH-05-018-037-003/52
()
|
3305018000NRG23210220231954519
|
21/02/2023
|
Nehar Rajwade
|
3305018WL079139
|
Nehar Rajwade
|
00093
|
CRGB0006070
|
350
|
350
|
Processed
|
28/02/2023
|
|
9301290062
|
|
NEHAR RAJWADE S/O RODHO RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5500
|
5500
|
|
|
|
|
|
|
|
|
11
|
KUSAMI
|
CH-05-018-037-003/158
()
|
3305018000NRG23210220231954515
|
21/02/2023
|
Devkumar
|
3305018WL079139
|
Devkumar
|
00691
|
IPOS0000001
|
700
|
700
|
Processed
|
28/02/2023
|
|
9301290058
|
|
DEVKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
700
|
700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6200
|
6200
|
|
|
|
|
|
|
|