|
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-05-018-023-001/155
()
|
3305018000NRG24120120241457880
|
12/01/2024
|
Jhariyo
|
3305018WL066889
|
Jhariyo
|
00093
|
CRGB0006066
|
2873
|
2873
|
Processed
|
14/03/2024
|
|
1789811728
|
|
Mrs. JHARIYO PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
KUSAMI
|
CH-05-018-023-001/206
()
|
3305018000NRG24120120241457885
|
12/01/2024
|
Surendra
|
3305018WL066889
|
Surendra
|
00093
|
CRGB0006066
|
3094
|
3094
|
Processed
|
14/03/2024
|
|
1789811716
|
|
Mr. SURENDRA RAM S/O BIRAT RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
KUSAMI
|
CH-05-018-023-001/51-B
()
|
3305018000NRG24120120241457898
|
12/01/2024
|
Surajmani
|
3305018WL066889
|
Surajmani
|
00093
|
CRGB0006066
|
2873
|
2873
|
Processed
|
14/03/2024
|
|
1789811729
|
|
Miss. SURAJMANIYA PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
KUSAMI
|
CH-05-018-023-001/541
()
|
3305018000NRG24120120241457902
|
12/01/2024
|
Mandeep
|
3305018WL066889
|
Mandeep
|
00093
|
CRGB0006066
|
3094
|
3094
|
Processed
|
14/03/2024
|
|
1789811730
|
|
MANDEEP PAIKARA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
5
|
KUSAMI
|
CH-05-018-023-001/201
()
|
3305018000NRG24120120241457882
|
12/01/2024
|
Bhadvi
|
3305018WL066889
|
Bhadvi
|
00354
|
PUNB0732100
|
2873
|
2873
|
Processed
|
14/03/2024
|
|
1789811722
|
|
MRS BHADI PAIKIARA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KUSAMI
|
CH-05-018-023-001/206
()
|
3305018000NRG24120120241457884
|
12/01/2024
|
Asha
|
3305018WL066889
|
Asha
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
14/03/2024
|
|
1789811725
|
|
KUSUM PAIKARA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KUSAMI
|
CH-05-018-023-001/210
()
|
3305018000NRG24120120241457887
|
12/01/2024
|
Prabhu
|
3305018WL066889
|
Prabhu
|
00354
|
PUNB0732100
|
1768
|
1768
|
Processed
|
14/03/2024
|
|
1789811724
|
|
Mr. PRABHU PAINKARA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
KUSAMI
|
CH-05-018-023-001/23
()
|
3305018000NRG24120120241457888
|
12/01/2024
|
Kewalsai
|
3305018WL066889
|
Kewalsai
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
14/03/2024
|
|
1789811721
|
|
MR KAWALSAY BARGAH
|
STATE BANK OF INDIA(508548)
|
|
9
|
KUSAMI
|
CH-05-018-023-001/242
()
|
3305018000NRG24120120241457889
|
12/01/2024
|
Rajmohan
|
3305018WL066889
|
Rajmohan
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
14/03/2024
|
|
1789811727
|
|
Mr. RAJAMOHAN RAM
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
10
|
KUSAMI
|
CH-05-018-023-001/250
()
|
3305018000NRG24120120241457891
|
12/01/2024
|
Gangotri
|
3305018WL066889
|
Gangotri
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
14/03/2024
|
|
1789811723
|
|
Mrs. GANGOTRI DHARMPAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
KUSAMI
|
CH-05-018-023-001/325
()
|
3305018000NRG24120120241457894
|
12/01/2024
|
Urmila
|
3305018WL066889
|
Urmila
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
1789811717
|
|
MRS URMILA PAINKRA
|
STATE BANK OF INDIA(508548)
|
|
12
|
KUSAMI
|
CH-05-018-023-001/326
()
|
3305018000NRG24120120241457895
|
12/01/2024
|
Patras
|
3305018WL066889
|
Patras
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
1789811719
|
|
MRS PATRAS PAINKARA
|
STATE BANK OF INDIA(508548)
|
|
13
|
KUSAMI
|
CH-05-018-023-001/62
()
|
3305018000NRG24120120241457913
|
12/01/2024
|
Parvatiya
|
3305018WL066889
|
Parvatiya
|
00354
|
PUNB0732100
|
2873
|
2873
|
Processed
|
14/03/2024
|
|
1789811718
|
|
Mrs. PARBATIYA PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
KUSAMI
|
CH-05-018-023-001/90
()
|
3305018000NRG24120120241457915
|
12/01/2024
|
Bageshwar
|
3305018WL066889
|
Bageshwar
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
14/03/2024
|
|
1789811726
|
|
BAGESHVAR PAIKARA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KUSAMI
|
CH-05-018-023-001/92
()
|
3305018000NRG24120120241457916
|
12/01/2024
|
arjun
|
3305018WL066889
|
arjun
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
14/03/2024
|
|
1789811720
|
|
Mr. ARJUN RAM S/O FANDAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31382
|
31382
|
|
|
|
|
|
|
|
|
16
|
KUSAMI
|
CH-05-018-023-001/13
()
|
3305018000NRG24120120241457879
|
12/01/2024
|
Munu
|
3305018WL066889
|
Munu
|
00415
|
SBIN0005905
|
3094
|
3094
|
Processed
|
14/03/2024
|
|
1789811699
|
|
MUNU RAJAVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KUSAMI
|
CH-05-018-023-001/198
()
|
3305018000NRG24120120241457881
|
12/01/2024
|
Asmaiet
|
3305018WL066889
|
Asmaiet
|
00415
|
SBIN0005905
|
2873
|
2873
|
Processed
|
14/03/2024
|
|
1789811705
|
|
MRS ASMAIT PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
18
|
KUSAMI
|
CH-05-018-023-001/201
()
|
3305018000NRG24120120241457883
|
12/01/2024
|
lakho
|
3305018WL066889
|
lakho
|
00415
|
SBIN0005905
|
2873
|
2873
|
Processed
|
14/03/2024
|
|
1789811707
|
|
MRS LAKHO PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
19
|
KUSAMI
|
CH-05-018-023-001/208
()
|
3305018000NRG24120120241457886
|
12/01/2024
|
JALMANIYA
|
3305018WL066889
|
JALMANIYA
|
00415
|
SBIN0005905
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
1789811697
|
|
JALMATIYA PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KUSAMI
|
CH-05-018-023-001/315
()
|
3305018000NRG24120120241457892
|
12/01/2024
|
Manmati
|
3305018WL066889
|
Manmati
|
00415
|
SBIN0005905
|
2873
|
2873
|
Processed
|
14/03/2024
|
|
1789811704
|
|
MRS MANMATI PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
21
|
KUSAMI
|
CH-05-018-023-001/319-A
()
|
3305018000NRG24120120241457893
|
12/01/2024
|
Balwanti
|
3305018WL066889
|
Balwanti
|
00415
|
SBIN0005905
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
1789811709
|
|
BALAVANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KUSAMI
|
CH-05-018-023-001/334
()
|
3305018000NRG24120120241457896
|
12/01/2024
|
Manmati turi
|
3305018WL066889
|
Manmati turi
|
00415
|
SBIN0005905
|
3094
|
3094
|
Processed
|
14/03/2024
|
|
1789811708
|
|
MANMATI TURI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KUSAMI
|
CH-05-018-023-001/348
()
|
3305018000NRG24120120241457897
|
12/01/2024
|
Sumitra Paikra
|
3305018WL066889
|
Sumitra Paikra
|
00415
|
SBIN0005905
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789811713
|
|
SUMITRA PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KUSAMI
|
CH-05-018-023-001/541
()
|
3305018000NRG24120120241457901
|
12/01/2024
|
urmila
|
3305018WL066889
|
urmila
|
00415
|
SBIN0005905
|
3094
|
3094
|
Processed
|
14/03/2024
|
|
1789811712
|
|
Miss. URMILA DO RAMKHELABAN PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
KUSAMI
|
CH-05-018-023-001/542
()
|
3305018000NRG24120120241457903
|
12/01/2024
|
phagni
|
3305018WL066889
|
phagni
|
00415
|
SBIN0005905
|
3094
|
3094
|
Processed
|
14/03/2024
|
|
1789811706
|
|
MRS FAGNI SATLOHAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
KUSAMI
|
CH-05-018-023-001/543
()
|
3305018000NRG24120120241457904
|
12/01/2024
|
ashok
|
3305018WL066889
|
ashok
|
00415
|
SBIN0005905
|
3094
|
3094
|
Processed
|
14/03/2024
|
|
1789811711
|
|
ASHOK SATLOHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KUSAMI
|
CH-05-018-023-001/554
()
|
3305018000NRG24120120241457905
|
12/01/2024
|
basanti
|
3305018WL066889
|
basanti
|
00415
|
SBIN0005905
|
1989
|
1989
|
Processed
|
14/03/2024
|
|
1789811701
|
|
MRS BASANTI F
|
STATE BANK OF INDIA(508548)
|
|
28
|
KUSAMI
|
CH-05-018-023-001/57
()
|
3305018000NRG24120120241457906
|
12/01/2024
|
mungiya
|
3305018WL066889
|
mungiya
|
00415
|
SBIN0005905
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1789811698
|
|
ITWARI BAI PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
KUSAMI
|
CH-05-018-023-001/577-A
()
|
3305018000NRG24120120241457907
|
12/01/2024
|
Beena paikra
|
3305018WL066889
|
Beena paikra
|
00415
|
SBIN0005905
|
2873
|
2873
|
Processed
|
14/03/2024
|
|
1789811714
|
|
BEENA PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
KUSAMI
|
CH-05-018-023-001/58
()
|
3305018000NRG24120120241457908
|
12/01/2024
|
SITA
|
3305018WL066889
|
SITA
|
00415
|
SBIN0005905
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
1789811702
|
|
SEETA PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
KUSAMI
|
CH-05-018-023-001/583-A
()
|
3305018000NRG24120120241457909
|
12/01/2024
|
Pachcho paikra
|
3305018WL066889
|
Pachcho paikra
|
00415
|
SBIN0005905
|
2873
|
2873
|
Processed
|
14/03/2024
|
|
1789811715
|
|
PACHCHOO PAIKARA
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
KUSAMI
|
CH-05-018-023-001/605
()
|
3305018000NRG24120120241457911
|
12/01/2024
|
Rekha
|
3305018WL066889
|
Rekha
|
00415
|
SBIN0005905
|
3094
|
3094
|
Processed
|
14/03/2024
|
|
1789811700
|
|
MRS REKHA F
|
STATE BANK OF INDIA(508548)
|
|
33
|
KUSAMI
|
CH-05-018-023-001/61
()
|
3305018000NRG24120120241457912
|
12/01/2024
|
kumari
|
3305018WL066889
|
kumari
|
00415
|
SBIN0005905
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
1789811696
|
|
MRS KUMARI PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
34
|
KUSAMI
|
CH-05-018-023-001/63-A
()
|
3305018000NRG24120120241457914
|
12/01/2024
|
Mira
|
3305018WL066889
|
Mira
|
00415
|
SBIN0005905
|
2431
|
2431
|
Processed
|
14/03/2024
|
|
1789811710
|
|
MIRA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
KUSAMI
|
CH-05-018-023-001/94
()
|
3305018000NRG24120120241457917
|
12/01/2024
|
Brihashpati
|
3305018WL066889
|
Brihashpati
|
00415
|
SBIN0005905
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
1789811703
|
|
MRS BRIHASPATI PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54366
|
54366
|
|
|
|
|
|
|
|
|
36
|
KUSAMI
|
CH-05-018-023-001/534-A
()
|
3305018000NRG24120120241457899
|
12/01/2024
|
Savindar Paikara
|
3305018WL066889
|
Savindar Paikara
|
00688
|
FINO0001553
|
3094
|
3094
|
Processed
|
14/03/2024
|
|
1789811694
|
|
Savindar Paikara
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
KUSAMI
|
CH-05-018-023-001/586-A
()
|
3305018000NRG24120120241457910
|
12/01/2024
|
Kendali paikra
|
3305018WL066889
|
Kendali paikra
|
00688
|
FINO0001553
|
663
|
663
|
Processed
|
14/03/2024
|
|
1789811695
|
|
Kendali Paikara
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101439
|
101439
|
|
|
|
|
|
|
|