|
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-05-018-042-003/103
()
|
3305018000NRG24190220241772840
|
20/02/2024
|
Bitu
|
3305018WL079870
|
Bitu
|
00415
|
SBIN0005905
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937559142
|
|
BITOO TIRKI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KUSAMI
|
CH-05-018-042-003/103
()
|
3305018000NRG24190220241772841
|
20/02/2024
|
Lalita
|
3305018WL079870
|
Lalita
|
00415
|
SBIN0005905
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937559140
|
|
LALITA TIRKI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KUSAMI
|
CH-05-018-042-003/105-A
()
|
3305018000NRG24190220241772842
|
20/02/2024
|
ChandraSekhar
|
3305018WL079870
|
ChandraSekhar
|
00415
|
SBIN0005905
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937559156
|
|
MR CHANDRASHAKHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
KUSAMI
|
CH-05-018-042-003/110
()
|
3305018000NRG24190220241772843
|
20/02/2024
|
Bindeshawar
|
3305018WL079870
|
Bindeshawar
|
00415
|
SBIN0005905
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937559154
|
|
VINDHESHYVAR BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KUSAMI
|
CH-05-018-042-003/118
()
|
3305018000NRG24190220241772844
|
20/02/2024
|
Somari
|
3305018WL079870
|
Somari
|
00415
|
SBIN0005905
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2937559157
|
|
Mrs. SOMARI BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
KUSAMI
|
CH-05-018-042-003/125-A
()
|
3305018000NRG24190220241772845
|
20/02/2024
|
Geerjanti
|
3305018WL079870
|
Geerjanti
|
00415
|
SBIN0005905
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937559155
|
|
Miss. GIRJANTI BAI
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
7
|
KUSAMI
|
CH-05-018-042-003/202-A
()
|
3305018000NRG24190220241772846
|
20/02/2024
|
Surajmani
|
3305018WL079870
|
Surajmani
|
00415
|
SBIN0005905
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937559146
|
|
SURAJMANI PIPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KUSAMI
|
CH-05-018-042-003/233
()
|
3305018000NRG24190220241772847
|
20/02/2024
|
balkuwar
|
3305018WL079870
|
balkuwar
|
00415
|
SBIN0005905
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937559147
|
|
BALKUNVAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KUSAMI
|
CH-05-018-042-003/236
()
|
3305018000NRG24190220241772848
|
20/02/2024
|
Parsi
|
3305018WL079870
|
Parsi
|
00415
|
SBIN0005905
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937559141
|
|
PARSI MURARI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KUSAMI
|
CH-05-018-042-003/240
()
|
3305018000NRG24190220241772849
|
20/02/2024
|
sunita
|
3305018WL079870
|
sunita
|
00415
|
SBIN0005905
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937559143
|
|
SUMITRA MURARI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KUSAMI
|
CH-05-018-042-003/241
()
|
3305018000NRG24190220241772850
|
20/02/2024
|
Amar
|
3305018WL079870
|
Amar
|
00415
|
SBIN0005905
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937559138
|
|
MR AMAR SINGH PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
12
|
KUSAMI
|
CH-05-018-042-003/248
()
|
3305018000NRG24190220241772851
|
20/02/2024
|
Urmila
|
3305018WL079870
|
Urmila
|
00415
|
SBIN0005905
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937559152
|
|
URMILA PIPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KUSAMI
|
CH-05-018-042-003/422
()
|
3305018000NRG24190220241772853
|
20/02/2024
|
jaymanti
|
3305018WL079870
|
jaymanti
|
00415
|
SBIN0005905
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937559144
|
|
JAYMATI TIRKI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KUSAMI
|
CH-05-018-042-003/422
()
|
3305018000NRG24190220241772852
|
20/02/2024
|
parbal ram
|
3305018WL079870
|
parbal ram
|
00415
|
SBIN0005905
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937559145
|
|
MR PARABAL TIRKI
|
STATE BANK OF INDIA(508548)
|
|
15
|
KUSAMI
|
CH-05-018-042-003/505
()
|
3305018000NRG24190220241772855
|
20/02/2024
|
Amarchand
|
3305018WL079870
|
Amarchand
|
00415
|
SBIN0005905
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937559139
|
|
AMIRCHAND PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
16
|
KUSAMI
|
CH-05-018-042-003/505
()
|
3305018000NRG24190220241772854
|
20/02/2024
|
Anima
|
3305018WL079870
|
Anima
|
00415
|
SBIN0005905
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2937559151
|
|
ANIMA D/O SURESH SINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
KUSAMI
|
CH-05-018-042-003/51-D
()
|
3305018000NRG24190220241772856
|
20/02/2024
|
Ramkeswar
|
3305018WL079870
|
Ramkeswar
|
00415
|
SBIN0005905
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937559153
|
|
RAMKESHVER GUJIN
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KUSAMI
|
CH-05-018-042-003/604
()
|
3305018000NRG24190220241772857
|
20/02/2024
|
Rajendra
|
3305018WL079870
|
Rajendra
|
00415
|
SBIN0005905
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937559148
|
|
RAJENDRA BARVA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KUSAMI
|
CH-05-018-042-003/610
()
|
3305018000NRG24190220241772858
|
20/02/2024
|
Chhatani
|
3305018WL079870
|
Chhatani
|
00415
|
SBIN0005905
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937559149
|
|
CHHTANI PAINKARA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KUSAMI
|
CH-05-018-042-003/65
()
|
3305018000NRG24190220241772859
|
20/02/2024
|
Kandri
|
3305018WL079870
|
Kandri
|
00415
|
SBIN0005905
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937559150
|
|
KANDRI PIPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26520
|
26520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26520
|
26520
|
|
|
|
|
|
|
|