|
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
()
|
3305018000NRG24060320241884570
|
06/03/2024
|
Bitu
|
3305018WL086137
|
Bitu
|
00415
|
SBIN0005905
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
2928168513
|
|
BITOO TIRKI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KUSAMI
|
CH-05-018-042-003/103
()
|
3305018000NRG24060320241884571
|
06/03/2024
|
Lalita
|
3305018WL086137
|
Lalita
|
00415
|
SBIN0005905
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
2928168511
|
|
LALITA TIRKI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KUSAMI
|
CH-05-018-042-003/105-A
()
|
3305018000NRG24060320241884572
|
06/03/2024
|
ChandraSekhar
|
3305018WL086137
|
ChandraSekhar
|
00415
|
SBIN0005905
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
2928168527
|
|
MR CHANDRASHAKHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
KUSAMI
|
CH-05-018-042-003/110
()
|
3305018000NRG24060320241884573
|
06/03/2024
|
Bindeshawar
|
3305018WL086137
|
Bindeshawar
|
00415
|
SBIN0005905
|
442
|
442
|
Processed
|
13/04/2024
|
|
2928168524
|
|
VINDHESHYVAR BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KUSAMI
|
CH-05-018-042-003/118
()
|
3305018000NRG24060320241884574
|
06/03/2024
|
Somari
|
3305018WL086137
|
Somari
|
00415
|
SBIN0005905
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
2928168528
|
|
Mrs. SOMARI BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
KUSAMI
|
CH-05-018-042-003/125-A
()
|
3305018000NRG24060320241884575
|
06/03/2024
|
Geerjanti
|
3305018WL086137
|
Geerjanti
|
00415
|
SBIN0005905
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928168525
|
|
Miss. GIRJANTI BAI
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
7
|
KUSAMI
|
CH-05-018-042-003/202-A
()
|
3305018000NRG24060320241884576
|
06/03/2024
|
Surajmani
|
3305018WL086137
|
Surajmani
|
00415
|
SBIN0005905
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928168517
|
|
SURAJMANI PIPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KUSAMI
|
CH-05-018-042-003/236
()
|
3305018000NRG24060320241884578
|
06/03/2024
|
Parasnath
|
3305018WL086137
|
Parasnath
|
00415
|
SBIN0005905
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
2928168526
|
|
MR PARAS NATH MURARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KUSAMI
|
CH-05-018-042-003/236
()
|
3305018000NRG24060320241884577
|
06/03/2024
|
Parsi
|
3305018WL086137
|
Parsi
|
00415
|
SBIN0005905
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
2928168512
|
|
PARSI MURARI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KUSAMI
|
CH-05-018-042-003/240
()
|
3305018000NRG24060320241884579
|
06/03/2024
|
sunita
|
3305018WL086137
|
sunita
|
00415
|
SBIN0005905
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
2928168514
|
|
SUMITRA MURARI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KUSAMI
|
CH-05-018-042-003/241
()
|
3305018000NRG24060320241884580
|
06/03/2024
|
Amar
|
3305018WL086137
|
Amar
|
00415
|
SBIN0005905
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
2928168509
|
|
MR AMAR SINGH PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
12
|
KUSAMI
|
CH-05-018-042-003/248
()
|
3305018000NRG24060320241884581
|
06/03/2024
|
Urmila
|
3305018WL086137
|
Urmila
|
00415
|
SBIN0005905
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928168522
|
|
URMILA PIPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KUSAMI
|
CH-05-018-042-003/422
()
|
3305018000NRG24060320241884583
|
06/03/2024
|
jaymanti
|
3305018WL086137
|
jaymanti
|
00415
|
SBIN0005905
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
2928168515
|
|
JAYMATI TIRKI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KUSAMI
|
CH-05-018-042-003/422
()
|
3305018000NRG24060320241884582
|
06/03/2024
|
parbal ram
|
3305018WL086137
|
parbal ram
|
00415
|
SBIN0005905
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
2928168516
|
|
MR PARABAL TIRKI
|
STATE BANK OF INDIA(508548)
|
|
15
|
KUSAMI
|
CH-05-018-042-003/505
()
|
3305018000NRG24060320241884585
|
06/03/2024
|
Amarchand
|
3305018WL086137
|
Amarchand
|
00415
|
SBIN0005905
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928168510
|
|
AMIRCHAND PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
16
|
KUSAMI
|
CH-05-018-042-003/505
()
|
3305018000NRG24060320241884584
|
06/03/2024
|
Anima
|
3305018WL086137
|
Anima
|
00415
|
SBIN0005905
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928168521
|
|
ANIMA D/O SURESH SINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
KUSAMI
|
CH-05-018-042-003/51-D
()
|
3305018000NRG24060320241884586
|
06/03/2024
|
Ramkeswar
|
3305018WL086137
|
Ramkeswar
|
00415
|
SBIN0005905
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928168523
|
|
RAMKESHVER GUJIN
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KUSAMI
|
CH-05-018-042-003/604
()
|
3305018000NRG24060320241884587
|
06/03/2024
|
Rajendra
|
3305018WL086137
|
Rajendra
|
00415
|
SBIN0005905
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
2928168518
|
|
RAJENDRA BARVA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KUSAMI
|
CH-05-018-042-003/61
()
|
3305018000NRG24060320241884588
|
06/03/2024
|
Sauni Paikra
|
3305018WL086137
|
Sauni Paikra
|
00415
|
SBIN0005905
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
2928168529
|
|
SONI PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KUSAMI
|
CH-05-018-042-003/610
()
|
3305018000NRG24060320241884589
|
06/03/2024
|
Chhatani
|
3305018WL086137
|
Chhatani
|
00415
|
SBIN0005905
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
2928168519
|
|
CHHTANI PAINKARA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KUSAMI
|
CH-05-018-042-003/65
()
|
3305018000NRG24060320241884590
|
06/03/2024
|
Kandri
|
3305018WL086137
|
Kandri
|
00415
|
SBIN0005905
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
2928168520
|
|
KANDRI PIPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37128
|
37128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37128
|
37128
|
|
|
|
|
|
|
|