|
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-05-018-028-001/111
()
|
3305018000NRG24010320241863565
|
01/03/2024
|
Pusnath
|
3305018WL084800
|
Pusnath
|
00093
|
CRGB0006066
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2932137514
|
|
PUSNATH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KUSAMI
|
CH-05-018-028-001/322
()
|
3305018000NRG24010320241863568
|
01/03/2024
|
Savitri
|
3305018WL084800
|
Savitri
|
00093
|
CRGB0006066
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2932137527
|
|
Mrs. SAVITRI W/O KUWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
KUSAMI
|
CH-05-018-028-001/340-A
()
|
3305018000NRG24010320241863571
|
01/03/2024
|
Suganti
|
3305018WL084800
|
Suganti
|
00093
|
CRGB0006066
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2932137515
|
|
SUGANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KUSAMI
|
CH-05-018-028-001/433
()
|
3305018000NRG24010320241863573
|
01/03/2024
|
Seeta
|
3305018WL084800
|
Seeta
|
00093
|
CRGB0006066
|
221
|
221
|
Processed
|
13/04/2024
|
|
2932137517
|
|
Mrs. SITA NAGESIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
5
|
KUSAMI
|
CH-27-018-028-001/324-C
()
|
3305018000NRG24010320241863581
|
01/03/2024
|
Ramesh Ram
|
3305018WL084800
|
Ramesh Ram
|
00093
|
CRGB0006116
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2932137516
|
|
RAMESH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
6
|
KUSAMI
|
CH-05-018-028-001/159
()
|
3305018000NRG24010320241863566
|
01/03/2024
|
Sangita
|
3305018WL084800
|
Sangita
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2932137519
|
|
Mrs. SANGITA BRIJIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
KUSAMI
|
CH-05-018-028-001/176
()
|
3305018000NRG24010320241863567
|
01/03/2024
|
Sashtee
|
3305018WL084800
|
Sashtee
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2932137526
|
|
SASTIK BHUIHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KUSAMI
|
CH-05-018-028-001/328
()
|
3305018000NRG24010320241863569
|
01/03/2024
|
Rupchand
|
3305018WL084800
|
Rupchand
|
00354
|
PUNB0732100
|
442
|
442
|
Processed
|
13/04/2024
|
|
2932137522
|
|
Mr. ROOPCHAND NAGESIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
KUSAMI
|
CH-05-018-028-001/331
()
|
3305018000NRG24010320241863570
|
01/03/2024
|
krisna
|
3305018WL084800
|
krisna
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2932137524
|
|
Mr. KRISHNA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
KUSAMI
|
CH-05-018-028-001/361
()
|
3305018000NRG24010320241863572
|
01/03/2024
|
sivsankar
|
3305018WL084800
|
sivsankar
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932137525
|
|
SHIV SHANKER S/O JAG MOHAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
KUSAMI
|
CH-05-018-028-001/433
()
|
3305018000NRG24010320241863574
|
01/03/2024
|
BHAMBHA
|
3305018WL084800
|
BHAMBHA
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
13/04/2024
|
|
2932137513
|
|
MAMBHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KUSAMI
|
CH-05-018-028-001/435
()
|
3305018000NRG24010320241863575
|
01/03/2024
|
Manti
|
3305018WL084800
|
Manti
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932137518
|
|
Mrs. MANTI MANTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
KUSAMI
|
CH-05-018-028-001/436
()
|
3305018000NRG24010320241863576
|
01/03/2024
|
Santi
|
3305018WL084800
|
Santi
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2932137521
|
|
Mrs. SHANTI NAGEIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
KUSAMI
|
CH-05-018-028-001/440
()
|
3305018000NRG24010320241863577
|
01/03/2024
|
Budhram
|
3305018WL084800
|
Budhram
|
00354
|
PUNB0732100
|
1768
|
1768
|
Processed
|
13/04/2024
|
|
2932137520
|
|
Mr. BUDHRAM S/O GANESH NAGESIA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
KUSAMI
|
CH-05-018-028-001/60
()
|
3305018000NRG24010320241863578
|
01/03/2024
|
Kamli
|
3305018WL084800
|
Kamli
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932137512
|
|
Mrs. KAMLI WO JAPLU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
KUSAMI
|
CH-27-018-028-001/176-A
()
|
3305018000NRG24010320241863580
|
01/03/2024
|
Jagtpal
|
3305018WL084800
|
Jagtpal
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2932137523
|
|
JAGATPAL BHUIHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22542
|
22542
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33150
|
33150
|
|
|
|
|
|
|
|