|
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-05-018-033-001/338
()
|
3305018000NRG23240220231995485
|
24/02/2023
|
Pato Rajwar
|
3305018WL080703
|
Pato Rajwar
|
00093
|
CRGB0006070
|
1428
|
1428
|
Processed
|
23/03/2023
|
|
0040127082
|
|
Mrs. PATO RAJVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
KUSAMI
|
CH-05-018-033-001/522-A
()
|
3305018000NRG23240220231995488
|
24/02/2023
|
Baleshwar
|
3305018WL080703
|
Baleshwar
|
00093
|
CRGB0006070
|
1428
|
1428
|
Processed
|
23/03/2023
|
|
0040127090
|
|
BALESHWAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KUSAMI
|
CH-05-018-033-001/522-A
()
|
3305018000NRG23240220231995489
|
24/02/2023
|
Munni
|
3305018WL080703
|
Munni
|
00093
|
CRGB0006070
|
1428
|
1428
|
Processed
|
23/03/2023
|
|
0040127091
|
|
MUNI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KUSAMI
|
CH-05-018-033-001/606
()
|
3305018000NRG23240220231995490
|
24/02/2023
|
Satani
|
3305018WL080703
|
Satani
|
00093
|
CRGB0006070
|
1428
|
1428
|
Processed
|
23/03/2023
|
|
0040127088
|
|
SATNI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KUSAMI
|
CH-05-018-033-001/61-A
()
|
3305018000NRG23240220231995491
|
24/02/2023
|
Ankit
|
3305018WL080703
|
Ankit
|
00093
|
CRGB0006070
|
1428
|
1428
|
Processed
|
23/03/2023
|
|
0040127087
|
|
Mr. ANKIT KUMAR / LAV KUMAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
KUSAMI
|
CH-05-018-033-001/61-A
()
|
3305018000NRG23240220231995492
|
24/02/2023
|
Naintara
|
3305018WL080703
|
Naintara
|
00093
|
CRGB0006070
|
1428
|
1428
|
Processed
|
23/03/2023
|
|
0040127083
|
|
Miss. NAINTARA BAI
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
7
|
KUSAMI
|
CH-05-018-033-001/70-A
()
|
3305018000NRG23240220231995493
|
24/02/2023
|
Mandeep Kumar
|
3305018WL080703
|
Mandeep Kumar
|
00093
|
CRGB0006070
|
1428
|
1428
|
Processed
|
23/03/2023
|
|
0040127089
|
|
MANDEEP KARKETA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
8
|
KUSAMI
|
CH-05-018-033-001/338
()
|
3305018000NRG23240220231995484
|
24/02/2023
|
Gagraha ram
|
3305018WL080703
|
Gagraha ram
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
23/03/2023
|
|
0040127086
|
|
GAGRAH S/O KUNWAR RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
KUSAMI
|
CH-05-018-033-001/383
()
|
3305018000NRG23240220231995486
|
24/02/2023
|
bramdev
|
3305018WL080703
|
bramdev
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
23/03/2023
|
|
0040127085
|
|
BORO BADA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KUSAMI
|
CH-05-018-033-001/385
()
|
3305018000NRG23240220231995487
|
24/02/2023
|
batin
|
3305018WL080703
|
batin
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
23/03/2023
|
|
0040127084
|
|
BITAN KUJUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13872
|
13872
|
|
|
|
|
|
|
|