|
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-05-018-044-001/100-A
()
|
3305018000NRG24150220241748783
|
15/02/2024
|
Ranjani
|
3305018WL078828
|
Ranjani
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930537539
|
|
Mr. RANJAN YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
KUSAMI
|
CH-05-018-044-001/118
()
|
3305018000NRG24150220241748784
|
15/02/2024
|
bahuran ram munda
|
3305018WL078828
|
bahuran ram munda
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930537542
|
|
BAHURANRAM NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KUSAMI
|
CH-05-018-044-001/199-A
()
|
3305018000NRG24150220241748786
|
15/02/2024
|
Ayodiya
|
3305018WL078828
|
Ayodiya
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930537541
|
|
AYODHYARAM SONWANI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KUSAMI
|
CH-05-018-044-001/423
()
|
3305018000NRG24150220241748789
|
15/02/2024
|
Rajeshwar
|
3305018WL078828
|
Rajeshwar
|
00093
|
SBIN0RRCHGB
|
663
|
663
|
Processed
|
13/04/2024
|
|
2930537543
|
|
RAJESHWAR RAM
|
BANK OF BARODA(606985)
|
|
5
|
KUSAMI
|
CH-05-018-044-001/86
()
|
3305018000NRG24150220241748795
|
15/02/2024
|
sifi ram munda
|
3305018WL078828
|
sifi ram munda
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930537540
|
|
Mr. SIFAIRAM SO MUNDA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
6
|
KUSAMI
|
CH-05-018-044-001/19
()
|
3305018000NRG24150220241748785
|
15/02/2024
|
sukhain bai bunkar
|
3305018WL078828
|
sukhain bai bunkar
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930537536
|
|
SUKHNIBAI BUNKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KUSAMI
|
CH-05-018-044-001/199-A
()
|
3305018000NRG24150220241748787
|
15/02/2024
|
Basnti
|
3305018WL078828
|
Basnti
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930537538
|
|
BASANTI SONWANI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KUSAMI
|
CH-05-018-044-001/21-A
()
|
3305018000NRG24150220241748788
|
15/02/2024
|
Manmati
|
3305018WL078828
|
Manmati
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930537535
|
|
MANMATI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KUSAMI
|
CH-05-018-044-001/66
()
|
3305018000NRG24150220241748792
|
15/02/2024
|
palwanti
|
3305018WL078828
|
palwanti
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930537531
|
|
PALVANTI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KUSAMI
|
CH-05-018-044-001/66
()
|
3305018000NRG24150220241748791
|
15/02/2024
|
suryachand ram bunkar
|
3305018WL078828
|
suryachand ram bunkar
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930537532
|
|
SURYACHANDRAM BUNKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KUSAMI
|
CH-05-018-044-001/88
()
|
3305018000NRG24150220241748797
|
15/02/2024
|
Augustram munda
|
3305018WL078828
|
Augustram munda
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930537533
|
|
AGASTURAM MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KUSAMI
|
CH-05-018-044-001/88
()
|
3305018000NRG24150220241748798
|
15/02/2024
|
Kamli Bai
|
3305018WL078828
|
Kamli Bai
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
13/04/2024
|
|
2930537530
|
|
KAMLIBAI MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KUSAMI
|
CH-05-018-044-001/95-B
()
|
3305018000NRG24150220241748800
|
15/02/2024
|
Dasmait
|
3305018WL078828
|
Dasmait
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930537537
|
|
DASMAYITDEVI MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KUSAMI
|
CH-05-018-044-001/95-B
()
|
3305018000NRG24150220241748799
|
15/02/2024
|
Ramparsad
|
3305018WL078828
|
Ramparsad
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930537534
|
|
RAMPRASADRAM MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11271
|
11271
|
|
|
|
|
|
|
|
|
15
|
KUSAMI
|
CH-05-018-044-001/65
()
|
3305018000NRG24150220241748790
|
15/02/2024
|
Ilobai
|
3305018WL078828
|
Ilobai
|
00415
|
SBIN0005905
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930537529
|
|
ILOBAI SONWANI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KUSAMI
|
CH-05-018-044-001/85
()
|
3305018000NRG24150220241748793
|
15/02/2024
|
budhni
|
3305018WL078828
|
budhni
|
00415
|
SBIN0005905
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930537527
|
|
MRS BUDHANI BAI
|
STATE BANK OF INDIA(508548)
|
|
17
|
KUSAMI
|
CH-05-018-044-001/85
()
|
3305018000NRG24150220241748794
|
15/02/2024
|
Shivnath
|
3305018WL078828
|
Shivnath
|
00415
|
SBIN0005905
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930537528
|
|
MR SHIVNATH NAGESHIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
18
|
KUSAMI
|
CH-05-018-044-001/86
()
|
3305018000NRG24150220241748796
|
15/02/2024
|
fulmati munda
|
3305018WL078828
|
fulmati munda
|
00666
|
IDFB0060301
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930537526
|
|
FULMATI MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22542
|
22542
|
|
|
|
|
|
|
|