|
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-05-018-044-002/196
()
|
3305018000NRG24080220241692147
|
08/02/2024
|
Aasha
|
3305018WL076194
|
Aasha
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2342924495
|
|
Mrs. ASHA MUNDA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
KUSAMI
|
CH-05-018-044-002/196
()
|
3305018000NRG24080220241692145
|
08/02/2024
|
ghulobai munda
|
3305018WL076194
|
ghulobai munda
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2342924496
|
|
Mrs. JHULO MUNDA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
KUSAMI
|
CH-05-018-044-002/231
()
|
3305018000NRG24080220241692151
|
08/02/2024
|
Kaleswari
|
3305018WL076194
|
Kaleswari
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2342924501
|
|
Ms. KALESHWARI WO SHASHTRI RAM SING
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
KUSAMI
|
CH-05-018-044-002/231
()
|
3305018000NRG24080220241692148
|
08/02/2024
|
Ragi lal aingh
|
3305018WL076194
|
Ragi lal aingh
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2342924498
|
|
RANGILAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KUSAMI
|
CH-05-018-044-002/231
()
|
3305018000NRG24080220241692150
|
08/02/2024
|
Shastri
|
3305018WL076194
|
Shastri
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2342924500
|
|
SASTRIRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KUSAMI
|
CH-05-018-044-002/231
()
|
3305018000NRG24080220241692149
|
08/02/2024
|
sukhni bai singh
|
3305018WL076194
|
sukhni bai singh
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2342924499
|
|
Mr. SUKHANI W/OBANSHILAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
KUSAMI
|
CH-05-018-044-002/34
()
|
3305018000NRG24080220241692156
|
08/02/2024
|
Mandip
|
3305018WL076194
|
Mandip
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2342924502
|
|
MANDIP RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KUSAMI
|
CH-05-018-044-002/52
()
|
3305018000NRG24080220241692157
|
08/02/2024
|
Amresh singh
|
3305018WL076194
|
Amresh singh
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2342924493
|
|
Mr. AMRESH SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
KUSAMI
|
CH-05-018-044-002/52
()
|
3305018000NRG24080220241692158
|
08/02/2024
|
Musanti devi singh
|
3305018WL076194
|
Musanti devi singh
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2342924494
|
|
Mrs. MUSHANTI DEVI SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
KUSAMI
|
CH-05-018-044-002/55
()
|
3305018000NRG24080220241692161
|
08/02/2024
|
Phulchand Ram
|
3305018WL076194
|
Phulchand Ram
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2342924497
|
|
Mr. FOOLCHAND RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
11
|
KUSAMI
|
CH-05-018-044-002/18
()
|
3305018000NRG24080220241692144
|
08/02/2024
|
Some ram munda
|
3305018WL076194
|
Some ram munda
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2342924486
|
|
SOMERAM MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KUSAMI
|
CH-05-018-044-002/196
()
|
3305018000NRG24080220241692146
|
08/02/2024
|
rajesh ram
|
3305018WL076194
|
rajesh ram
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2342924491
|
|
RAJESHWAR RAM MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KUSAMI
|
CH-05-018-044-002/254
()
|
3305018000NRG24080220241692152
|
08/02/2024
|
Kamla devi
|
3305018WL076194
|
Kamla devi
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2342924485
|
|
Mrs. KAMLA DEVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
KUSAMI
|
CH-05-018-044-002/254
()
|
3305018000NRG24080220241692153
|
08/02/2024
|
shughran singh
|
3305018WL076194
|
shughran singh
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2342924484
|
|
SUGHRAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KUSAMI
|
CH-05-018-044-002/34
()
|
3305018000NRG24080220241692154
|
08/02/2024
|
Baldevram
|
3305018WL076194
|
Baldevram
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2342924489
|
|
Baldev Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
KUSAMI
|
CH-05-018-044-002/34
()
|
3305018000NRG24080220241692155
|
08/02/2024
|
Salobai munda
|
3305018WL076194
|
Salobai munda
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2342924488
|
|
Mr. SALOBAI MUNDA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
KUSAMI
|
CH-05-018-044-002/53
()
|
3305018000NRG24080220241692159
|
08/02/2024
|
koshiliya
|
3305018WL076194
|
koshiliya
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2342924483
|
|
KAUSHLYA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KUSAMI
|
CH-05-018-044-002/54
()
|
3305018000NRG24080220241692160
|
08/02/2024
|
Vidhu ram munda
|
3305018WL076194
|
Vidhu ram munda
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2342924482
|
|
Mr. BIDHU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
KUSAMI
|
CH-05-018-044-002/55
()
|
3305018000NRG24080220241692162
|
08/02/2024
|
sumanti
|
3305018WL076194
|
sumanti
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2342924492
|
|
SUMANTI BAI MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KUSAMI
|
CH-05-018-044-002/83
()
|
3305018000NRG24080220241692164
|
08/02/2024
|
Ajit
|
3305018WL076194
|
Ajit
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2342924487
|
|
AJITKUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KUSAMI
|
CH-05-018-044-002/83
()
|
3305018000NRG24080220241692163
|
08/02/2024
|
Kismait singh
|
3305018WL076194
|
Kismait singh
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2342924490
|
|
KISMAET SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17017
|
17017
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32487
|
32487
|
|
|
|
|
|
|
|