|
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-05-018-028-001/111
()
|
3305018000NRG24150320241947033
|
15/03/2024
|
Pusnath
|
3305018WL089494
|
Pusnath
|
00093
|
CRGB0006066
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
2886687169
|
|
PUSNATH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KUSAMI
|
CH-05-018-028-001/340-A
()
|
3305018000NRG24150320241947038
|
15/03/2024
|
Suganti
|
3305018WL089494
|
Suganti
|
00093
|
CRGB0006066
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
2886687170
|
|
SUGANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KUSAMI
|
CH-05-018-028-001/60
()
|
3305018000NRG24150320241947045
|
15/03/2024
|
banjela
|
3305018WL089494
|
banjela
|
00093
|
CRGB0006066
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
2886687171
|
|
BANJELA BRIJYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
4
|
KUSAMI
|
CH-27-018-028-001/324-C
()
|
3305018000NRG24150320241947047
|
15/03/2024
|
Ramesh Ram
|
3305018WL089494
|
Ramesh Ram
|
00093
|
CRGB0006116
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
2886687183
|
|
RAMESH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
5
|
KUSAMI
|
CH-05-018-028-001/111
()
|
3305018000NRG24150320241947032
|
15/03/2024
|
Satani
|
3305018WL089494
|
Satani
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2886687180
|
|
Mrs. SATNI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
KUSAMI
|
CH-05-018-028-001/159
()
|
3305018000NRG24150320241947034
|
15/03/2024
|
Sangita
|
3305018WL089494
|
Sangita
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2886687173
|
|
Mrs. SANGITA BRIJIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
KUSAMI
|
CH-05-018-028-001/176
()
|
3305018000NRG24150320241947035
|
15/03/2024
|
Sashtee
|
3305018WL089494
|
Sashtee
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
2886687182
|
|
SASTIK BHUIHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KUSAMI
|
CH-05-018-028-001/319
()
|
3305018000NRG24150320241947036
|
15/03/2024
|
purni
|
3305018WL089494
|
purni
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
2886687177
|
|
PURANI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KUSAMI
|
CH-05-018-028-001/331
()
|
3305018000NRG24150320241947037
|
15/03/2024
|
krisna
|
3305018WL089494
|
krisna
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2886687181
|
|
Mr. KRISHNA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
KUSAMI
|
CH-05-018-028-001/361
()
|
3305018000NRG24150320241947039
|
15/03/2024
|
sivsankar
|
3305018WL089494
|
sivsankar
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2886687168
|
|
SHIV SHANKER S/O JAG MOHAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
KUSAMI
|
CH-05-018-028-001/435
()
|
3305018000NRG24150320241947041
|
15/03/2024
|
Manti
|
3305018WL089494
|
Manti
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2886687172
|
|
Mrs. MANTI MANTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
KUSAMI
|
CH-05-018-028-001/435
()
|
3305018000NRG24150320241947040
|
15/03/2024
|
Rachandra
|
3305018WL089494
|
Rachandra
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2886687175
|
|
Mr. RAMCHANDRA S/O BODHAN GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
KUSAMI
|
CH-05-018-028-001/436
()
|
3305018000NRG24150320241947042
|
15/03/2024
|
Santi
|
3305018WL089494
|
Santi
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2886687176
|
|
Mrs. SHANTI NAGEIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
KUSAMI
|
CH-05-018-028-001/440
()
|
3305018000NRG24150320241947043
|
15/03/2024
|
Budhram
|
3305018WL089494
|
Budhram
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2886687174
|
|
Mr. BUDHRAM S/O GANESH NAGESIA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
KUSAMI
|
CH-05-018-028-001/442
()
|
3305018000NRG24150320241947044
|
15/03/2024
|
Prabha
|
3305018WL089494
|
Prabha
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2886687178
|
|
Mrs. PRABHA W/O SAKLU KHAIRWAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
KUSAMI
|
CH-05-018-028-003/337
()
|
3305018000NRG24150320241947046
|
15/03/2024
|
mangli
|
3305018WL089494
|
mangli
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
2886687179
|
|
BHAGALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37128
|
37128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49504
|
49504
|
|
|
|
|
|
|
|