|
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-05-018-046-004/339
()
|
3305018000NRG24190220241773502
|
19/02/2024
|
Bindheshwar keraketta
|
3305018WL079914
|
Bindheshwar keraketta
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2937877036
|
|
Bindheshwar Keraketta
|
IDFC BANK LIMITED(608117)
|
|
2
|
KUSAMI
|
CH-05-018-046-004/503
()
|
3305018000NRG24190220241773508
|
19/02/2024
|
Amarjeet Bhagat
|
3305018WL079914
|
Amarjeet Bhagat
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2937877033
|
|
Dinesh Kumar Bhagat
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
3
|
KUSAMI
|
CH-05-018-046-004/431
()
|
3305018000NRG24190220241773507
|
19/02/2024
|
Premsay
|
3305018WL079914
|
Premsay
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2937877034
|
|
Mrs. PREMSAY BHUIHAR SO RAMPRASAD R
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
KUSAMI
|
CH-05-018-046-004/431
()
|
3305018000NRG24190220241773506
|
19/02/2024
|
sulendri
|
3305018WL079914
|
sulendri
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2937877035
|
|
Miss. SALENDRI BAI WO PREMSAY BHUIHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
5
|
KUSAMI
|
CH-05-018-046-004/112
()
|
3305018000NRG24190220241773497
|
19/02/2024
|
Fooleshwari
|
3305018WL079914
|
Fooleshwari
|
00415
|
SBIN0005905
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2937877026
|
|
MRS FOOLESHVRI MEDHAK
|
STATE BANK OF INDIA(508548)
|
|
6
|
KUSAMI
|
CH-05-018-046-004/200-D
()
|
3305018000NRG24190220241773498
|
19/02/2024
|
Sushila
|
3305018WL079914
|
Sushila
|
00415
|
SBIN0005905
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2937877025
|
|
SUSHILA URAO
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KUSAMI
|
CH-05-018-046-004/241
()
|
3305018000NRG24190220241773499
|
19/02/2024
|
sawani
|
3305018WL079914
|
sawani
|
00415
|
SBIN0005905
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2937877023
|
|
MRS SAVANI YADAV
|
STATE BANK OF INDIA(508548)
|
|
8
|
KUSAMI
|
CH-05-018-046-004/282-A
()
|
3305018000NRG24190220241773500
|
19/02/2024
|
Jagarnath
|
3305018WL079914
|
Jagarnath
|
00415
|
SBIN0005905
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2937877037
|
|
JAGARNATTH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KUSAMI
|
CH-05-018-046-004/335-A
()
|
3305018000NRG24190220241773501
|
19/02/2024
|
Manmati
|
3305018WL079914
|
Manmati
|
00415
|
SBIN0005905
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2937877038
|
|
MRS MANMATI KERKETTA
|
STATE BANK OF INDIA(508548)
|
|
10
|
KUSAMI
|
CH-05-018-046-004/351
()
|
3305018000NRG24190220241773503
|
19/02/2024
|
SEEMA LAL SINGH
|
3305018WL079914
|
SEEMA LAL SINGH
|
00415
|
SBIN0005905
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2937877032
|
|
SEEMA LAL SINGH
|
IDFC BANK LIMITED(608117)
|
|
11
|
KUSAMI
|
CH-05-018-046-004/412
()
|
3305018000NRG24190220241773504
|
19/02/2024
|
Pratima
|
3305018WL079914
|
Pratima
|
00415
|
SBIN0005905
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2937877028
|
|
MISS PRATIMA F
|
STATE BANK OF INDIA(508548)
|
|
12
|
KUSAMI
|
CH-05-018-046-004/412
()
|
3305018000NRG24190220241773505
|
19/02/2024
|
Shano
|
3305018WL079914
|
Shano
|
00415
|
SBIN0005905
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2937877027
|
|
MRS SANO TOPPO
|
STATE BANK OF INDIA(508548)
|
|
13
|
KUSAMI
|
CH-05-018-046-004/801-A
()
|
3305018000NRG24190220241773509
|
19/02/2024
|
Sarita Shing
|
3305018WL079914
|
Sarita Shing
|
00415
|
SBIN0005905
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2937877024
|
|
MRS SARITA SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
KUSAMI
|
CH-05-018-046-004/864
()
|
3305018000NRG24190220241773510
|
19/02/2024
|
Sita
|
3305018WL079914
|
Sita
|
00415
|
SBIN0005905
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2937877031
|
|
Sita Yadav
|
IDFC BANK LIMITED(608117)
|
|
15
|
KUSAMI
|
CH-05-018-046-004/874-A
()
|
3305018000NRG24190220241773512
|
19/02/2024
|
SUGANTI BARGAH
|
3305018WL079914
|
SUGANTI BARGAH
|
00415
|
SBIN0005905
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2937877029
|
|
SUGANTI BARGAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KUSAMI
|
CH-05-018-046-004/890-A
()
|
3305018000NRG24190220241773514
|
19/02/2024
|
Raimuni
|
3305018WL079914
|
Raimuni
|
00415
|
SBIN0005905
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2937877030
|
|
Raymuni Singh
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24752
|
24752
|
|
|
|
|
|
|
|