|
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-05-018-039-001/43
()
|
3305018000NRG23220220231962270
|
22/02/2023
|
Jhelo
|
3305018WL079492
|
Jhelo
|
00093
|
CRGB0006066
|
816
|
816
|
Processed
|
28/02/2023
|
|
9310040055
|
|
Mrs. JHELO PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
KUSAMI
|
CH-05-018-039-001/47
()
|
3305018000NRG23220220231962271
|
22/02/2023
|
Fekhasa
|
3305018WL079492
|
Fekhasa
|
00093
|
CRGB0006066
|
816
|
816
|
Processed
|
01/03/2023
|
|
9310040057
|
|
FEKLA PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KUSAMI
|
CH-05-018-039-001/61
()
|
3305018000NRG23220220231962273
|
22/02/2023
|
navel
|
3305018WL079492
|
navel
|
00093
|
CRGB0006066
|
1020
|
1020
|
Processed
|
01/03/2023
|
|
9310040056
|
|
NAVL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
KUSAMI
|
CH-05-018-039-001/58-A
()
|
3305018000NRG23220220231962272
|
22/02/2023
|
Punita
|
3305018WL079492
|
Punita
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
28/02/2023
|
|
9310040054
|
|
MRS PUNITA PAINKRA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KUSAMI
|
CH-05-018-039-001/71-B
()
|
3305018000NRG23220220231962275
|
22/02/2023
|
Sankar
|
3305018WL079492
|
Sankar
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
28/02/2023
|
|
9310040053
|
|
Mr. SHANKAR GANESH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
KUSAMI
|
CH-05-018-039-001/73
()
|
3305018000NRG23220220231962276
|
22/02/2023
|
Ropain
|
3305018WL079492
|
Ropain
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
01/03/2023
|
|
9310040052
|
|
ROPAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
7
|
KUSAMI
|
CH-05-018-039-001/103-A
()
|
3305018000NRG23220220231962269
|
22/02/2023
|
Madan
|
3305018WL079492
|
Madan
|
00415
|
SBIN0005905
|
816
|
816
|
Processed
|
01/03/2023
|
|
9310040050
|
|
MADAN RAM PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KUSAMI
|
CH-05-018-039-001/68
()
|
3305018000NRG23220220231962274
|
22/02/2023
|
vijay
|
3305018WL079492
|
vijay
|
00415
|
SBIN0005905
|
1020
|
1020
|
Processed
|
28/02/2023
|
|
9310040051
|
|
MR VIJAY PRASAD PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1836
|
1836
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7548
|
7548
|
|
|
|
|
|
|
|