|
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-05-018-056-001/482
()
|
3305018000NRG24210220241786439
|
21/02/2024
|
kamli
|
3305018WL080692
|
kamli
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2938017572
|
|
Ms. KAMLI KHAIRWAR WO SOMARU KHAIRWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
KUSAMI
|
CH-05-018-056-001/604
()
|
3305018000NRG24210220241786440
|
21/02/2024
|
raju
|
3305018WL080692
|
raju
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2938017573
|
|
Mr. RAJU PRSHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
KUSAMI
|
CH-05-018-056-001/837
()
|
3305018000NRG24210220241786443
|
21/02/2024
|
Justin Vimal Xess
|
3305018WL080692
|
Justin Vimal Xess
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2938017571
|
|
Mr. JUSTIN VIMAL XESS S/O FOLORENS XESS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
KUSAMI
|
CH-05-018-056-001/95
()
|
3305018000NRG24210220241786447
|
21/02/2024
|
arun
|
3305018WL080692
|
arun
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2938017560
|
|
ARUN TIRKEY S/O POORAN TIRKEY .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
5
|
KUSAMI
|
CH-05-018-056-001/482
()
|
3305018000NRG24210220241786438
|
21/02/2024
|
Somaru
|
3305018WL080692
|
Somaru
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2938017570
|
|
Somaru Khairvar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
6
|
KUSAMI
|
CH-05-018-056-001/120
()
|
3305018000NRG24210220241786426
|
21/02/2024
|
Paltu
|
3305018WL080692
|
Paltu
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2938017564
|
|
PALTU URANW
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KUSAMI
|
CH-05-018-056-001/195
()
|
3305018000NRG24210220241786430
|
21/02/2024
|
Joljas
|
3305018WL080692
|
Joljas
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2938017566
|
|
JOLJAS TIRKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KUSAMI
|
CH-05-018-056-001/196
()
|
3305018000NRG24210220241786431
|
21/02/2024
|
Manpyari
|
3305018WL080692
|
Manpyari
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2938017563
|
|
MANPYARI BHUIHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KUSAMI
|
CH-05-018-056-001/200
()
|
3305018000NRG24210220241786433
|
21/02/2024
|
Ranjit
|
3305018WL080692
|
Ranjit
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2938017561
|
|
RANJIT KHES
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KUSAMI
|
CH-05-018-056-001/200-C
()
|
3305018000NRG24210220241786434
|
21/02/2024
|
julita
|
3305018WL080692
|
julita
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938017565
|
|
JULITA KHES
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KUSAMI
|
CH-05-018-056-001/236
()
|
3305018000NRG24210220241786437
|
21/02/2024
|
Birendra
|
3305018WL080692
|
Birendra
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2938017567
|
|
BIRENDRA KHAIRWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KUSAMI
|
CH-05-018-056-001/78
()
|
3305018000NRG24210220241786441
|
21/02/2024
|
Seelvista
|
3305018WL080692
|
Seelvista
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938017562
|
|
SELEBESTAR XESS
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KUSAMI
|
CH-05-018-056-001/92
()
|
3305018000NRG24210220241786445
|
21/02/2024
|
Jiwanti
|
3305018WL080692
|
Jiwanti
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
13/04/2024
|
|
2938017569
|
|
JIWANTI URANW
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KUSAMI
|
CH-05-018-056-001/93
()
|
3305018000NRG24210220241786446
|
21/02/2024
|
Mulki
|
3305018WL080692
|
Mulki
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2938017568
|
|
MULKI BHUIHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12155
|
12155
|
|
|
|
|
|
|
|
|
15
|
KUSAMI
|
CH-05-018-056-001/234-A
()
|
3305018000NRG24210220241786435
|
21/02/2024
|
sandeep
|
3305018WL080692
|
sandeep
|
00415
|
SBIN0005905
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2938017559
|
|
MR SANDEEP RAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
KUSAMI
|
CH-05-018-056-001/818
()
|
3305018000NRG24210220241786442
|
21/02/2024
|
Arvind Tirkey
|
3305018WL080692
|
Arvind Tirkey
|
00415
|
SBIN0005905
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2938017558
|
|
MR ARBIND TIRKEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
17
|
KUSAMI
|
CH-05-018-056-001/193-A
()
|
3305018000NRG24210220241786429
|
21/02/2024
|
ashamani
|
3305018WL080692
|
ashamani
|
00666
|
IDFB0060301
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2938017556
|
|
Ashamni Devi
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
18
|
KUSAMI
|
CH-05-018-056-001/234-A
()
|
3305018000NRG24210220241786436
|
21/02/2024
|
Manita Agariya
|
3305018WL080692
|
Manita Agariya
|
00688
|
FINO0001553
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2938017557
|
|
Manita Agariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26078
|
26078
|
|
|
|
|
|
|
|