|
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-05-018-046-004/339
()
|
3305018000NRG24040320241872452
|
04/03/2024
|
Bindheshwar keraketta
|
3305018WL085361
|
Bindheshwar keraketta
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2922547856
|
|
Bindheshwar Keraketta
|
IDFC BANK LIMITED(608117)
|
|
2
|
KUSAMI
|
CH-05-018-046-004/503
()
|
3305018000NRG24040320241872457
|
04/03/2024
|
Amarjeet Bhagat
|
3305018WL085361
|
Amarjeet Bhagat
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2922547857
|
|
Dinesh Kumar Bhagat
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
3
|
KUSAMI
|
CH-05-018-046-004/431
()
|
3305018000NRG24040320241872456
|
04/03/2024
|
Premsay
|
3305018WL085361
|
Premsay
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2922547858
|
|
Mrs. PREMSAY BHUIHAR SO RAMPRASAD R
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
KUSAMI
|
CH-05-018-046-004/431
()
|
3305018000NRG24040320241872455
|
04/03/2024
|
sulendri
|
3305018WL085361
|
sulendri
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2922547859
|
|
Miss. SALENDRI BAI WO PREMSAY BHUIHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
5
|
KUSAMI
|
CH-05-018-046-004/112
()
|
3305018000NRG24040320241872442
|
04/03/2024
|
Fooleshwari
|
3305018WL085361
|
Fooleshwari
|
00415
|
SBIN0005905
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2922547845
|
|
MRS FOOLESHVRI MEDHAK
|
STATE BANK OF INDIA(508548)
|
|
6
|
KUSAMI
|
CH-05-018-046-004/13-A
()
|
3305018000NRG24040320241872443
|
04/03/2024
|
Lilawati
|
3305018WL085361
|
Lilawati
|
00415
|
SBIN0005905
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2922547850
|
|
MRS LILAWATI F
|
STATE BANK OF INDIA(508548)
|
|
7
|
KUSAMI
|
CH-05-018-046-004/157-A
()
|
3305018000NRG24040320241872444
|
04/03/2024
|
Belawati
|
3305018WL085361
|
Belawati
|
00415
|
SBIN0005905
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2922547852
|
|
BELAWATI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KUSAMI
|
CH-05-018-046-004/163
()
|
3305018000NRG24040320241872446
|
04/03/2024
|
Reema
|
3305018WL085361
|
Reema
|
00415
|
SBIN0005905
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2922547849
|
|
RIMA BARGAH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KUSAMI
|
CH-05-018-046-004/218-A
()
|
3305018000NRG24040320241872447
|
04/03/2024
|
Bifni
|
3305018WL085361
|
Bifni
|
00415
|
SBIN0005905
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2922547846
|
|
BITANI THITHIYON
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KUSAMI
|
CH-05-018-046-004/240
()
|
3305018000NRG24040320241872450
|
04/03/2024
|
janki
|
3305018WL085361
|
janki
|
00415
|
SBIN0005905
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2922547843
|
|
MRS JANKI YADAV
|
STATE BANK OF INDIA(508548)
|
|
11
|
KUSAMI
|
CH-05-018-046-004/351
()
|
3305018000NRG24040320241872453
|
04/03/2024
|
SEEMA LAL SINGH
|
3305018WL085361
|
SEEMA LAL SINGH
|
00415
|
SBIN0005905
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2922547854
|
|
SEEMA LAL SINGH
|
IDFC BANK LIMITED(608117)
|
|
12
|
KUSAMI
|
CH-05-018-046-004/412
()
|
3305018000NRG24040320241872454
|
04/03/2024
|
Pratima
|
3305018WL085361
|
Pratima
|
00415
|
SBIN0005905
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2922547848
|
|
MISS PRATIMA F
|
STATE BANK OF INDIA(508548)
|
|
13
|
KUSAMI
|
CH-05-018-046-004/801-A
()
|
3305018000NRG24040320241872458
|
04/03/2024
|
Sarita Shing
|
3305018WL085361
|
Sarita Shing
|
00415
|
SBIN0005905
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2922547844
|
|
MRS SARITA SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
KUSAMI
|
CH-05-018-046-004/864
()
|
3305018000NRG24040320241872459
|
04/03/2024
|
Sita
|
3305018WL085361
|
Sita
|
00415
|
SBIN0005905
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2922547851
|
|
Sita Yadav
|
IDFC BANK LIMITED(608117)
|
|
15
|
KUSAMI
|
CH-05-018-046-004/865
()
|
3305018000NRG24040320241872460
|
04/03/2024
|
Jitendra
|
3305018WL085361
|
Jitendra
|
00415
|
SBIN0005905
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2922547842
|
|
JITENDRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KUSAMI
|
CH-05-018-046-004/874-A
()
|
3305018000NRG24040320241872462
|
04/03/2024
|
SUGANTI BARGAH
|
3305018WL085361
|
SUGANTI BARGAH
|
00415
|
SBIN0005905
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2922547853
|
|
SUGANTI BARGAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KUSAMI
|
CH-05-018-046-004/890-A
()
|
3305018000NRG24040320241872463
|
04/03/2024
|
Raimuni
|
3305018WL085361
|
Raimuni
|
00415
|
SBIN0005905
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2922547847
|
|
Raymuni Singh
|
IDFC BANK LIMITED(608117)
|
|
18
|
KUSAMI
|
CH-05-018-046-004/904
()
|
3305018000NRG24040320241872464
|
04/03/2024
|
Vikesh
|
3305018WL085361
|
Vikesh
|
00415
|
SBIN0005905
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2922547855
|
|
MR VIKESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21658
|
21658
|
|
|
|
|
|
|
|
|
19
|
KUSAMI
|
CH-05-018-046-004/163
()
|
3305018000NRG24040320241872445
|
04/03/2024
|
Mithalesh Kumar
|
3305018WL085361
|
Mithalesh Kumar
|
00688
|
FINO0001553
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2922547841
|
|
Mithalesh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29393
|
29393
|
|
|
|
|
|
|
|