|
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-05-018-006-001/179-A
()
|
3305018000NRG24280320242020687
|
28/03/2024
|
Sablu Paikra
|
3305018WL095059
|
Sablu Paikra
|
00093
|
CRGB0006035
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2892229725
|
|
SABLU
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KUSAMI
|
CH-05-018-006-001/186-A
()
|
3305018000NRG24280320242020689
|
28/03/2024
|
Bramdev
|
3305018WL095059
|
Bramdev
|
00093
|
CRGB0006035
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2892229719
|
|
BRAHMDEV KHALXO
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KUSAMI
|
CH-05-018-006-001/234
()
|
3305018000NRG24280320242020691
|
28/03/2024
|
Sunil
|
3305018WL095059
|
Sunil
|
00093
|
CRGB0006035
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2892229722
|
|
Mr. SUNIL LAKRA SO PATRAS LAKDA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
KUSAMI
|
CH-05-018-006-001/287-A
()
|
3305018000NRG24280320242020696
|
28/03/2024
|
Ashavant
|
3305018WL095059
|
Ashavant
|
00093
|
CRGB0006035
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2892229723
|
|
Mr. ASHVANT PAIKRA S/O LOHR SAYA PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
KUSAMI
|
CH-05-018-006-001/405-A
()
|
3305018000NRG24280320242020702
|
28/03/2024
|
SHIVAN
|
3305018WL095059
|
SHIVAN
|
00093
|
CRGB0006035
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2892229714
|
|
Mr. SHIVAN PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
KUSAMI
|
CH-05-018-006-001/500
()
|
3305018000NRG24280320242020704
|
28/03/2024
|
Suni Paikra
|
3305018WL095059
|
Suni Paikra
|
00093
|
CRGB0006035
|
442
|
442
|
Processed
|
12/04/2024
|
|
2892229724
|
|
SUNI PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
7
|
KUSAMI
|
CH-05-018-006-001/103-B
()
|
3305018000NRG24280320242020685
|
28/03/2024
|
Prem Say Bargah
|
3305018WL095059
|
Prem Say Bargah
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
13/04/2024
|
|
2892229721
|
|
Mr. PREMSAI BARGAH/LATHUVA BARGAH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
KUSAMI
|
CH-05-018-006-001/182
()
|
3305018000NRG24280320242020688
|
28/03/2024
|
Nameswar
|
3305018WL095059
|
Nameswar
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2892229720
|
|
NAMESHWAR MINJ
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KUSAMI
|
CH-05-018-006-001/312
()
|
3305018000NRG24280320242020698
|
28/03/2024
|
Kabir
|
3305018WL095059
|
Kabir
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2892229726
|
|
KABIRSAI PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KUSAMI
|
CH-05-018-006-001/500
()
|
3305018000NRG24280320242020703
|
28/03/2024
|
Nandlal
|
3305018WL095059
|
Nandlal
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2892229728
|
|
NANDLAL PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KUSAMI
|
CH-05-018-006-001/691
()
|
3305018000NRG24280320242020707
|
28/03/2024
|
Budhdev
|
3305018WL095059
|
Budhdev
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2892229727
|
|
BUDHUDEV PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
12
|
KUSAMI
|
CH-05-018-006-001/286-C
()
|
3305018000NRG24280320242020695
|
28/03/2024
|
Nanku
|
3305018WL095059
|
Nanku
|
00415
|
SBIN0015464
|
884
|
884
|
Processed
|
13/04/2024
|
|
2892229718
|
|
Nanku Ram Paikra
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
KUSAMI
|
CH-05-018-006-001/364-B
()
|
3305018000NRG24280320242020699
|
28/03/2024
|
Nirmal Kumar
|
3305018WL095059
|
Nirmal Kumar
|
00415
|
SBIN0015464
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2892229717
|
|
MR NIRMAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
14
|
KUSAMI
|
CH-05-018-006-001/234-C
()
|
3305018000NRG24280320242020692
|
28/03/2024
|
Amosh Lakda
|
3305018WL095059
|
Amosh Lakda
|
00688
|
FINO0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2892229715
|
|
Amosh Lakda
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
KUSAMI
|
CH-05-018-006-001/369-A
()
|
3305018000NRG24280320242020700
|
28/03/2024
|
Lawangsai Paikra
|
3305018WL095059
|
Lawangsai Paikra
|
00688
|
FINO0000001
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
2892229716
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17901
|
17901
|
|
|
|
|
|
|
|