|
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-05-018-008-002/433
()
|
3305018000NRG24120120241449015
|
12/01/2024
|
Vilson
|
3305018WL066583
|
Vilson
|
00089
|
CBIN0281579
|
3094
|
3094
|
Processed
|
14/03/2024
|
|
1789881411
|
|
Ms. BILSAN MINJ
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
2
|
KUSAMI
|
CH-05-018-008-002/101
()
|
3305018000NRG24120120241449005
|
12/01/2024
|
Dushyant Kuamr Toppo
|
3305018WL066583
|
Dushyant Kuamr Toppo
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
14/03/2024
|
|
1789881417
|
|
Mr. DUSHYANT TOPPO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
KUSAMI
|
CH-05-018-008-002/392
()
|
3305018000NRG24120120241449013
|
12/01/2024
|
Pratima kachhap
|
3305018WL066583
|
Pratima kachhap
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
14/03/2024
|
|
1789881433
|
|
PARTIMA KACHCHHAP
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KUSAMI
|
CH-05-018-008-002/395
()
|
3305018000NRG24120120241449014
|
12/01/2024
|
Rajesh Nagesiya
|
3305018WL066583
|
Rajesh Nagesiya
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
14/03/2024
|
|
1789881424
|
|
Mr. Rajesh Nagesiya
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
KUSAMI
|
CH-05-018-008-002/434
()
|
3305018000NRG24120120241449016
|
12/01/2024
|
AJANTI
|
3305018WL066583
|
AJANTI
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
14/03/2024
|
|
1789881418
|
|
Miss. AJANTI TIRKEY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
KUSAMI
|
CH-05-018-008-002/437
()
|
3305018000NRG24120120241449017
|
12/01/2024
|
MISANTI
|
3305018WL066583
|
MISANTI
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
14/03/2024
|
|
1789881416
|
|
MISANTI KACHP
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KUSAMI
|
CH-05-018-008-002/670-A
()
|
3305018000NRG24120120241449019
|
12/01/2024
|
Purnima
|
3305018WL066583
|
Purnima
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
14/03/2024
|
|
1789881420
|
|
Mrs. PURNIMA TOPPO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
KUSAMI
|
CH-05-018-008-002/778
()
|
3305018000NRG24120120241449021
|
12/01/2024
|
Anil
|
3305018WL066583
|
Anil
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
14/03/2024
|
|
1789881422
|
|
ANIL TIRKKY
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KUSAMI
|
CH-05-018-008-002/778
()
|
3305018000NRG24120120241449020
|
12/01/2024
|
Priti
|
3305018WL066583
|
Priti
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
14/03/2024
|
|
1789881423
|
|
Ms. Priti Tirkey
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
KUSAMI
|
CH-05-018-008-002/782
()
|
3305018000NRG24120120241449022
|
12/01/2024
|
Kanta Bek
|
3305018WL066583
|
Kanta Bek
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
14/03/2024
|
|
1789881421
|
|
KANTA BEK
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KUSAMI
|
CH-05-018-008-002/788
()
|
3305018000NRG24120120241449024
|
12/01/2024
|
Kanta Kumari
|
3305018WL066583
|
Kanta Kumari
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
14/03/2024
|
|
1789881426
|
|
KANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KUSAMI
|
CH-05-018-008-002/788
()
|
3305018000NRG24120120241449023
|
12/01/2024
|
Nandkeshwar Singh
|
3305018WL066583
|
Nandkeshwar Singh
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
14/03/2024
|
|
1789881427
|
|
Nandkeshwar Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
KUSAMI
|
CH-05-018-008-002/789
()
|
3305018000NRG24120120241449025
|
12/01/2024
|
Rajkumar
|
3305018WL066583
|
Rajkumar
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
14/03/2024
|
|
1789881415
|
|
Mr. RAJKUMAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
KUSAMI
|
CH-05-018-008-002/790
()
|
3305018000NRG24120120241449026
|
12/01/2024
|
Fulchi Kumari
|
3305018WL066583
|
Fulchi Kumari
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
14/03/2024
|
|
1789881425
|
|
FULCHI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KUSAMI
|
CH-05-018-008-002/791
()
|
3305018000NRG24120120241449027
|
12/01/2024
|
Bineshwar Nageshiya
|
3305018WL066583
|
Bineshwar Nageshiya
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
14/03/2024
|
|
1789881419
|
|
BINESHWAR NAGESHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43316
|
43316
|
|
|
|
|
|
|
|
|
16
|
KUSAMI
|
CH-05-018-008-002/29
()
|
3305018000NRG24120120241449006
|
12/01/2024
|
Sugni
|
3305018WL066583
|
Sugni
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
14/03/2024
|
|
1789881432
|
|
SUGNI KACHCHHAP
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KUSAMI
|
CH-05-018-008-002/317
()
|
3305018000NRG24120120241449007
|
12/01/2024
|
Basta Ming
|
3305018WL066583
|
Basta Ming
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
14/03/2024
|
|
1789881414
|
|
BASTA MINJ
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KUSAMI
|
CH-05-018-008-002/318
()
|
3305018000NRG24120120241449008
|
12/01/2024
|
Machhinder
|
3305018WL066583
|
Machhinder
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
14/03/2024
|
|
1789881431
|
|
MACHHINDAR MINJ
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KUSAMI
|
CH-05-018-008-002/321
()
|
3305018000NRG24120120241449010
|
12/01/2024
|
Anita Kachhap
|
3305018WL066583
|
Anita Kachhap
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
14/03/2024
|
|
1789881429
|
|
ANITA KACHCHHAP
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KUSAMI
|
CH-05-018-008-002/321
()
|
3305018000NRG24120120241449009
|
12/01/2024
|
Fuleshwer Kachhap
|
3305018WL066583
|
Fuleshwer Kachhap
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
14/03/2024
|
|
1789881428
|
|
FULESHVAR KACHCHHAP
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KUSAMI
|
CH-05-018-008-002/445
()
|
3305018000NRG24120120241449018
|
12/01/2024
|
Ranjit
|
3305018WL066583
|
Ranjit
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
14/03/2024
|
|
1789881430
|
|
RANJIT KACHCHHYP
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KUSAMI
|
CH-05-018-008-002/793
()
|
3305018000NRG24120120241449029
|
12/01/2024
|
Sambhu Nagesiya
|
3305018WL066583
|
Sambhu Nagesiya
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
14/03/2024
|
|
1789881413
|
|
SAMBHU NAGESIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KUSAMI
|
CH-05-018-008-002/95
()
|
3305018000NRG24120120241449030
|
12/01/2024
|
Amardeep
|
3305018WL066583
|
Amardeep
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
14/03/2024
|
|
1789881412
|
|
AMARDIP BHAGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24752
|
24752
|
|
|
|
|
|
|
|
|
24
|
KUSAMI
|
CH-05-018-008-002/792
()
|
3305018000NRG24120120241449028
|
12/01/2024
|
Mansi Verma
|
3305018WL066583
|
Mansi Verma
|
00688
|
FINO0000001
|
3094
|
3094
|
Processed
|
14/03/2024
|
|
1789881410
|
|
Mansi Verma
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74256
|
74256
|
|
|
|
|
|
|
|