|
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-05-018-039-002/207
()
|
3305018000NRG23211220221294862
|
21/12/2022
|
Jangu
|
3305018WL0056375
|
Jangu
|
00093
|
CRGB0006066
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
7471860275
|
|
Mr. JANGU DOMRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
KUSAMI
|
CH-05-018-039-002/207
()
|
3305018000NRG23211220221294863
|
21/12/2022
|
Tetri
|
3305018WL0056375
|
Tetri
|
00093
|
CRGB0006066
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
7471860274
|
|
Mrs. TETARI JANGU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
KUSAMI
|
CH-05-018-039-002/283-D
()
|
3305018000NRG23211220221294864
|
21/12/2022
|
Ropna
|
3305018WL0056375
|
Ropna
|
00093
|
CRGB0006066
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
7471860273
|
|
MR ROPNA AGARIYA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KUSAMI
|
CH-05-018-039-002/283-D
()
|
3305018000NRG23211220221294865
|
21/12/2022
|
Sohna
|
3305018WL0056375
|
Sohna
|
00093
|
CRGB0006066
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
7471860276
|
|
Mrs. SOHANI ROPNA AGRIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
KUSAMI
|
CH-05-018-039-002/31-A
()
|
3305018000NRG23211220221294866
|
21/12/2022
|
Anita
|
3305018WL0056375
|
Anita
|
00093
|
CRGB0006066
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
7471860272
|
|
Mrs. ANITADEVI JAISWAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
KUSAMI
|
CH-05-018-039-002/324
()
|
3305018000NRG23211220221294869
|
21/12/2022
|
Anup
|
3305018WL0056375
|
Anup
|
00093
|
CRGB0006066
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
7471860278
|
|
ANUP KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KUSAMI
|
CH-05-018-039-002/324
()
|
3305018000NRG23211220221294870
|
21/12/2022
|
Saheda
|
3305018WL0056375
|
Saheda
|
00093
|
CRGB0006066
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
7471860277
|
|
Mrs. SAHEDA ANUP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
KUSAMI
|
CH-05-018-039-002/346
()
|
3305018000NRG23211220221294871
|
21/12/2022
|
SUNITA
|
3305018WL0056375
|
SUNITA
|
00093
|
CRGB0006066
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
7471860279
|
|
MRS SUNITA YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9792
|
9792
|
|
|
|
|
|
|
|
|
9
|
KUSAMI
|
CH-05-018-039-002/166
()
|
3305018000NRG23211220221294860
|
21/12/2022
|
kriti
|
3305018WL0056375
|
kriti
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
7471860271
|
|
Mrs. KRITI BAI PIYOSAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
KUSAMI
|
CH-05-018-039-002/166
()
|
3305018000NRG23211220221294859
|
21/12/2022
|
Piyosar
|
3305018WL0056375
|
Piyosar
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
7471860270
|
|
Mr. PIYOSAR JOGRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
KUSAMI
|
CH-05-018-039-002/166-A
()
|
3305018000NRG23211220221294861
|
21/12/2022
|
Sumitra
|
3305018WL0056375
|
Sumitra
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
7471860269
|
|
Mrs. SUMITRA KUMESH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
KUSAMI
|
CH-05-018-039-002/312
()
|
3305018000NRG23211220221294867
|
21/12/2022
|
Birendra
|
3305018WL0056375
|
Birendra
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
7471860268
|
|
Mr. BIRENDRA RAM SO MAHAVEER RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
KUSAMI
|
CH-05-018-039-002/312
()
|
3305018000NRG23211220221294868
|
21/12/2022
|
lilawati
|
3305018WL0056375
|
lilawati
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
7471860267
|
|
Mrs. LILAVATI DO CHIKVA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15912
|
15912
|
|
|
|
|
|
|
|