|
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-05-018-006-001/109
()
|
3305018000NRG24140620230716633
|
14/06/2023
|
Mohar Say Bada
|
3305018WL026105
|
Mohar Say Bada
|
00093
|
CRGB0006035
|
2431
|
2431
|
Processed
|
14/07/2023
|
|
3434999919
|
|
MOHAR SAY BADA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KUSAMI
|
CH-05-018-006-001/166
()
|
3305018000NRG24140620230716636
|
14/06/2023
|
Jansevak
|
3305018WL026105
|
Jansevak
|
00093
|
CRGB0006035
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3434999925
|
|
JANSEVAK KHALXO
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KUSAMI
|
CH-05-018-006-001/170
()
|
3305018000NRG24140620230716637
|
14/06/2023
|
Nanduplal
|
3305018WL026105
|
Nanduplal
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
14/07/2023
|
|
3434999917
|
|
NANUDUPLAL TIGGA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KUSAMI
|
CH-05-018-006-001/179
()
|
3305018000NRG24140620230716639
|
14/06/2023
|
Vindeswar
|
3305018WL026105
|
Vindeswar
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
14/07/2023
|
|
3434999918
|
|
Mr. VINDHESHWAR RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
KUSAMI
|
CH-05-018-006-001/256-A
()
|
3305018000NRG24140620230716641
|
14/06/2023
|
Charku
|
3305018WL026105
|
Charku
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
14/07/2023
|
|
3434999920
|
|
Charku Ram Paikra
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
KUSAMI
|
CH-05-018-006-001/34
()
|
3305018000NRG24140620230716643
|
14/06/2023
|
Kapildev
|
3305018WL026105
|
Kapildev
|
00093
|
CRGB0006035
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3434999916
|
|
Mr. KAPILDEV TIGGA TIGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
KUSAMI
|
CH-05-018-006-001/364
()
|
3305018000NRG24140620230716645
|
14/06/2023
|
Dharamprakash
|
3305018WL026105
|
Dharamprakash
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
14/07/2023
|
|
3434999931
|
|
MR DHARM PRAKASH PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
8
|
KUSAMI
|
CH-05-018-006-001/385
()
|
3305018000NRG24140620230716646
|
14/06/2023
|
Phuleswari
|
3305018WL026105
|
Phuleswari
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
14/07/2023
|
|
3434999935
|
|
Mrs. FULESHWERI KUJUR W/O. RAJESH K .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
KUSAMI
|
CH-05-018-006-001/411
()
|
3305018000NRG24140620230716648
|
14/06/2023
|
Dinesha
|
3305018WL026105
|
Dinesha
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
14/07/2023
|
|
3434999932
|
|
Mr. BINESH KHALKHO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
KUSAMI
|
CH-05-018-006-001/430
()
|
3305018000NRG24140620230716650
|
14/06/2023
|
Lakshmi Kumari
|
3305018WL026105
|
Lakshmi Kumari
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
14/07/2023
|
|
3434999921
|
|
MRS LAKSHMI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KUSAMI
|
CH-05-018-006-001/430
()
|
3305018000NRG24140620230716649
|
14/06/2023
|
Turka
|
3305018WL026105
|
Turka
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
14/07/2023
|
|
3434999934
|
|
TURKA RAM KHALKHO
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KUSAMI
|
CH-05-018-006-001/586-A
()
|
3305018000NRG24140620230716653
|
14/06/2023
|
Sohan
|
3305018WL026105
|
Sohan
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
14/07/2023
|
|
3434999930
|
|
Mr. SOHAN PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
KUSAMI
|
CH-05-018-006-001/665
()
|
3305018000NRG24140620230716655
|
14/06/2023
|
Fuleshavar
|
3305018WL026105
|
Fuleshavar
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
14/07/2023
|
|
3434999924
|
|
PHULESHVAR S/O PRABHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
KUSAMI
|
CH-05-018-006-001/684
()
|
3305018000NRG24140620230716657
|
14/06/2023
|
Sukhram
|
3305018WL026105
|
Sukhram
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
14/07/2023
|
|
3434999933
|
|
MR SUKHRAM XLOXLO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38675
|
38675
|
|
|
|
|
|
|
|
|
15
|
KUSAMI
|
CH-05-018-006-001/16
()
|
3305018000NRG24140620230716634
|
14/06/2023
|
Toulan
|
3305018WL026105
|
Toulan
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
14/07/2023
|
|
3434999923
|
|
Mr. TOULAN KHALKHO S/O CHHABI KHALKHO
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
16
|
KUSAMI
|
CH-05-018-006-001/16-A
()
|
3305018000NRG24140620230716635
|
14/06/2023
|
Satyam
|
3305018WL026105
|
Satyam
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
14/07/2023
|
|
3434999927
|
|
SATYAM KHALXO
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KUSAMI
|
CH-05-018-006-001/267-A
()
|
3305018000NRG24140620230716642
|
14/06/2023
|
Kamesh
|
3305018WL026105
|
Kamesh
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434999926
|
|
KAMESH RAM S/O SIGAL RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
KUSAMI
|
CH-05-018-006-001/35
()
|
3305018000NRG24140620230716644
|
14/06/2023
|
Madan
|
3305018WL026105
|
Madan
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
14/07/2023
|
|
3434999936
|
|
MR MADAN LAKRA
|
STATE BANK OF INDIA(508548)
|
|
19
|
KUSAMI
|
CH-05-018-006-001/402
()
|
3305018000NRG24140620230716647
|
14/06/2023
|
Mahavir
|
3305018WL026105
|
Mahavir
|
00354
|
PUNB0732100
|
2431
|
2431
|
Processed
|
14/07/2023
|
|
3434999914
|
|
MAHABEER
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KUSAMI
|
CH-05-018-006-001/560
()
|
3305018000NRG24140620230716652
|
14/06/2023
|
Sulendar
|
3305018WL026105
|
Sulendar
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
14/07/2023
|
|
3434999922
|
|
SULENDAR LAKDA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KUSAMI
|
CH-05-018-006-001/669
()
|
3305018000NRG24140620230716656
|
14/06/2023
|
Raghuraj
|
3305018WL026105
|
Raghuraj
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
14/07/2023
|
|
3434999915
|
|
RAGHURAJ TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KUSAMI
|
CH-05-018-006-001/690
()
|
3305018000NRG24140620230716658
|
14/06/2023
|
Apil
|
3305018WL026105
|
Apil
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
14/07/2023
|
|
3434999913
|
|
APEEL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22321
|
22321
|
|
|
|
|
|
|
|
|
23
|
KUSAMI
|
CH-05-018-006-001/248-A
()
|
3305018000NRG24140620230716640
|
14/06/2023
|
Bajrang
|
3305018WL026105
|
Bajrang
|
00688
|
FINO0000001
|
3094
|
3094
|
Processed
|
14/07/2023
|
|
3434999928
|
|
Bajrang ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
KUSAMI
|
CH-05-018-006-001/596-A
()
|
3305018000NRG24140620230716654
|
14/06/2023
|
Ajay Kreketta
|
3305018WL026105
|
Ajay Kreketta
|
00688
|
FINO0000001
|
442
|
442
|
Processed
|
14/07/2023
|
|
3434999929
|
|
Ajay Kerketta
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64532
|
64532
|
|
|
|
|
|
|
|