|
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-05-018-036-001/160-A
()
|
3305018000NRG24210620230791723
|
22/06/2023
|
Budhni
|
3305018WL029020
|
Budhni
|
00093
|
CRGB0006070
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3502038612
|
|
BUDHNI PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KUSAMI
|
CH-05-018-036-001/160-A
()
|
3305018000NRG24210620230791724
|
22/06/2023
|
Daloo Ram
|
3305018WL029020
|
Daloo Ram
|
00093
|
CRGB0006070
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3502038605
|
|
DALU PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KUSAMI
|
CH-05-018-036-001/404-A
()
|
3305018000NRG24210620230791045
|
22/06/2023
|
Radhesyam
|
3305018WL029013
|
Radhesyam
|
00093
|
CRGB0006070
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3502038606
|
|
RADHESYAM BASODA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KUSAMI
|
CH-05-018-036-001/405-A
()
|
3305018000NRG24210620230791046
|
22/06/2023
|
Basanti
|
3305018WL029013
|
Basanti
|
00093
|
CRGB0006070
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3502038609
|
|
Mrs. BASANTI BASOD W/O RADHESHYAM BANSOD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
KUSAMI
|
CH-05-018-036-001/410-A
()
|
3305018000NRG24210620230791725
|
22/06/2023
|
Naihari
|
3305018WL029020
|
Naihari
|
00093
|
CRGB0006070
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3502038608
|
|
NAIHARI BASOD
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KUSAMI
|
CH-05-018-036-001/410-A
()
|
3305018000NRG24210620230791726
|
22/06/2023
|
Ropna
|
3305018WL029020
|
Ropna
|
00093
|
CRGB0006070
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3502038604
|
|
ROPNA BASOD
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KUSAMI
|
CH-05-018-036-001/442-A
()
|
3305018000NRG24210620230791487
|
22/06/2023
|
Kajal
|
3305018WL029017
|
Kajal
|
00093
|
CRGB0006070
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3502038611
|
|
KAJAL
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KUSAMI
|
CH-05-018-036-002/160
()
|
3305018000NRG24210620230792754
|
22/06/2023
|
Faneshwar
|
3305018WL029030
|
Faneshwar
|
00093
|
CRGB0006070
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3502038610
|
|
Mr. FANESHWAR PAIKRA
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
9
|
KUSAMI
|
CH-05-018-036-002/555
()
|
3305018000NRG24210620230791048
|
22/06/2023
|
Bandhan
|
3305018WL029013
|
Bandhan
|
00093
|
CRGB0006070
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3502038613
|
|
BANDHAN PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
10
|
KUSAMI
|
CH-05-018-036-001/219
()
|
3305018000NRG24210620230791050
|
22/06/2023
|
gachhanti
|
3305018WL029014
|
gachhanti
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3502038617
|
|
GACHANTI SONVANI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KUSAMI
|
CH-05-018-036-001/219
()
|
3305018000NRG24210620230791049
|
22/06/2023
|
kaleshwar
|
3305018WL029014
|
kaleshwar
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3502038619
|
|
KALESHWAR SONWANI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KUSAMI
|
CH-05-018-036-001/48
()
|
3305018000NRG24210620230791047
|
22/06/2023
|
Pramila
|
3305018WL029013
|
Pramila
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3502038621
|
|
PRAMILA NAGESIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KUSAMI
|
CH-05-018-036-001/492
()
|
3305018000NRG24210620230791488
|
22/06/2023
|
Anil kumar
|
3305018WL029017
|
Anil kumar
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3502038616
|
|
ANIL NAGESIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KUSAMI
|
CH-05-018-036-001/90
()
|
3305018000NRG24210620230791486
|
22/06/2023
|
bigni ram
|
3305018WL029016
|
bigni ram
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3502038615
|
|
BIGANI SONWANI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KUSAMI
|
CH-05-018-036-001/90
()
|
3305018000NRG24210620230791485
|
22/06/2023
|
habla ram
|
3305018WL029016
|
habla ram
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3502038614
|
|
Mr. HABLA SO DUKRI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
KUSAMI
|
CH-05-018-036-002/273-A
()
|
3305018000NRG24210620230791728
|
22/06/2023
|
Pateshwari
|
3305018WL029020
|
Pateshwari
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3502038620
|
|
PANESHWARI PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KUSAMI
|
CH-05-018-036-002/273-A
()
|
3305018000NRG24210620230791727
|
22/06/2023
|
Suresh
|
3305018WL029020
|
Suresh
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3502038607
|
|
SURESHKUMAR PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KUSAMI
|
CH-05-018-036-002/62
()
|
3305018000NRG24210620230792756
|
22/06/2023
|
Bigan
|
3305018WL029030
|
Bigan
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3502038618
|
|
BIGAN NAGESIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KUSAMI
|
CH-05-018-036-002/62
()
|
3305018000NRG24210620230792755
|
22/06/2023
|
Rijhni Bai
|
3305018WL029030
|
Rijhni Bai
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3502038622
|
|
Mrs. RIJHANI NAGESIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29393
|
29393
|
|
|
|
|
|
|
|