|
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-05-018-039-001/101-A
()
|
3305018000NRG24120120241451336
|
12/01/2024
|
Savita
|
3305018WL066669
|
Savita
|
00093
|
CRGB0006066
|
442
|
442
|
Processed
|
14/03/2024
|
|
1789970541
|
|
Mrs. SAVITA PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
KUSAMI
|
CH-05-018-039-001/43
()
|
3305018000NRG24120120241451339
|
12/01/2024
|
Jhelo
|
3305018WL066669
|
Jhelo
|
00093
|
CRGB0006066
|
442
|
442
|
Processed
|
14/03/2024
|
|
1789970533
|
|
Mrs. JHELO PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
KUSAMI
|
CH-05-018-039-001/44
()
|
3305018000NRG24120120241451340
|
12/01/2024
|
Suresh
|
3305018WL066669
|
Suresh
|
00093
|
CRGB0006066
|
221
|
221
|
Processed
|
14/03/2024
|
|
1789970539
|
|
Mr. SURESH KUMAR PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
KUSAMI
|
CH-05-018-039-001/47
()
|
3305018000NRG24120120241451341
|
12/01/2024
|
Fekhasa
|
3305018WL066669
|
Fekhasa
|
00093
|
CRGB0006066
|
221
|
221
|
Processed
|
14/03/2024
|
|
1789970536
|
|
FEKLA PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KUSAMI
|
CH-05-018-039-001/61
()
|
3305018000NRG24120120241451346
|
12/01/2024
|
Basanti
|
3305018WL066669
|
Basanti
|
00093
|
CRGB0006066
|
442
|
442
|
Processed
|
14/03/2024
|
|
1789970534
|
|
Mrs. BASANTI NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
KUSAMI
|
CH-05-018-039-001/61
()
|
3305018000NRG24120120241451345
|
12/01/2024
|
navel
|
3305018WL066669
|
navel
|
00093
|
CRGB0006066
|
442
|
442
|
Processed
|
14/03/2024
|
|
1789970535
|
|
NAVL
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KUSAMI
|
CH-05-018-039-001/766
()
|
3305018000NRG24120120241451354
|
12/01/2024
|
Anita
|
3305018WL066669
|
Anita
|
00093
|
CRGB0006066
|
221
|
221
|
Rejected
|
14/03/2024
|
|
1789970537
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
8
|
KUSAMI
|
CH-05-018-039-001/767
()
|
3305018000NRG24120120241451355
|
12/01/2024
|
Muni
|
3305018WL066669
|
Muni
|
00093
|
CRGB0006066
|
442
|
442
|
Rejected
|
14/03/2024
|
|
1789970538
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
9
|
KUSAMI
|
CH-05-018-039-001/857
()
|
3305018000NRG24120120241451356
|
12/01/2024
|
Sunil Kumar
|
3305018WL066669
|
Sunil Kumar
|
00093
|
CRGB0006066
|
442
|
442
|
Processed
|
14/03/2024
|
|
1789970540
|
|
Mr. SUNIL KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
10
|
KUSAMI
|
CH-05-018-039-001/4
()
|
3305018000NRG24120120241451338
|
12/01/2024
|
Senji
|
3305018WL066669
|
Senji
|
00354
|
PUNB0732100
|
442
|
442
|
Processed
|
14/03/2024
|
|
1789970525
|
|
Mrs. SENJI PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
KUSAMI
|
CH-05-018-039-001/48-A
()
|
3305018000NRG24120120241451342
|
12/01/2024
|
Shivprasad
|
3305018WL066669
|
Shivprasad
|
00354
|
PUNB0732100
|
442
|
442
|
Processed
|
14/03/2024
|
|
1789970531
|
|
SHIVPRASAD PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KUSAMI
|
CH-05-018-039-001/52-A
()
|
3305018000NRG24120120241451343
|
12/01/2024
|
Urmila
|
3305018WL066669
|
Urmila
|
00354
|
PUNB0732100
|
442
|
442
|
Processed
|
14/03/2024
|
|
1789970543
|
|
Mrs. URMILA PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
KUSAMI
|
CH-05-018-039-001/58-A
()
|
3305018000NRG24120120241451344
|
12/01/2024
|
Punita
|
3305018WL066669
|
Punita
|
00354
|
PUNB0732100
|
221
|
221
|
Processed
|
14/03/2024
|
|
1789970542
|
|
Mrs. PUNITA ARJUN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
KUSAMI
|
CH-05-018-039-001/64
()
|
3305018000NRG24120120241451347
|
12/01/2024
|
rampet
|
3305018WL066669
|
rampet
|
00354
|
PUNB0732100
|
442
|
442
|
Processed
|
14/03/2024
|
|
1789970527
|
|
MR RAMPRIT PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
15
|
KUSAMI
|
CH-05-018-039-001/69-B
()
|
3305018000NRG24120120241451349
|
12/01/2024
|
Sahmeit
|
3305018WL066669
|
Sahmeit
|
00354
|
PUNB0732100
|
442
|
442
|
Processed
|
14/03/2024
|
|
1789970528
|
|
Mrs. SAHAMAIT LUDU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
KUSAMI
|
CH-05-018-039-001/70
()
|
3305018000NRG24120120241451350
|
12/01/2024
|
laxman
|
3305018WL066669
|
laxman
|
00354
|
PUNB0732100
|
221
|
221
|
Processed
|
14/03/2024
|
|
1789970530
|
|
LAKSHMAN PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KUSAMI
|
CH-05-018-039-001/71
()
|
3305018000NRG24120120241451351
|
12/01/2024
|
nami
|
3305018WL066669
|
nami
|
00354
|
PUNB0732100
|
442
|
442
|
Processed
|
14/03/2024
|
|
1789970529
|
|
Mrs. NAMI BHAGCHAND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
KUSAMI
|
CH-05-018-039-001/71-B
()
|
3305018000NRG24120120241451352
|
12/01/2024
|
Sankar
|
3305018WL066669
|
Sankar
|
00354
|
PUNB0732100
|
442
|
442
|
Processed
|
14/03/2024
|
|
1789970524
|
|
Mr. SHANKAR GANESH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
KUSAMI
|
CH-05-018-039-001/73
()
|
3305018000NRG24120120241451353
|
12/01/2024
|
Ropain
|
3305018WL066669
|
Ropain
|
00354
|
PUNB0732100
|
221
|
221
|
Processed
|
14/03/2024
|
|
1789970522
|
|
ROPAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KUSAMI
|
CH-05-018-039-001/89
()
|
3305018000NRG24120120241451357
|
12/01/2024
|
Mundu
|
3305018WL066669
|
Mundu
|
00354
|
PUNB0732100
|
221
|
221
|
Processed
|
14/03/2024
|
|
1789970532
|
|
BHUNDOO NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KUSAMI
|
CH-05-018-039-001/90
()
|
3305018000NRG24120120241451358
|
12/01/2024
|
Rupnath
|
3305018WL066669
|
Rupnath
|
00354
|
PUNB0732100
|
442
|
442
|
Processed
|
14/03/2024
|
|
1789970526
|
|
Mr. ROOPNATH NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
KUSAMI
|
CH-05-018-039-001/91
()
|
3305018000NRG24120120241451359
|
12/01/2024
|
Mukesh
|
3305018WL066669
|
Mukesh
|
00354
|
PUNB0732100
|
221
|
221
|
Processed
|
14/03/2024
|
|
1789970521
|
|
Mukesh Paikra
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
KUSAMI
|
CH-05-018-039-001/92
()
|
3305018000NRG24120120241451360
|
12/01/2024
|
Sochani
|
3305018WL066669
|
Sochani
|
00354
|
PUNB0732100
|
221
|
221
|
Processed
|
14/03/2024
|
|
1789970523
|
|
SOCHAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
24
|
KUSAMI
|
CH-05-018-039-001/103-A
()
|
3305018000NRG24120120241451337
|
12/01/2024
|
Deepak kumar
|
3305018WL066669
|
Deepak kumar
|
00415
|
SBIN0005905
|
221
|
221
|
Processed
|
14/03/2024
|
|
1789970544
|
|
Deepak Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
KUSAMI
|
CH-05-018-039-001/68
()
|
3305018000NRG24120120241451348
|
12/01/2024
|
vijay
|
3305018WL066669
|
vijay
|
00415
|
SBIN0005905
|
221
|
221
|
Processed
|
14/03/2024
|
|
1789970545
|
|
MR VIJAY PRASAD PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8619
|
8619
|
|
|
|
|
|
|
|