|
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-05-018-034-001/110
()
|
3305018000NRG24290220241850546
|
29/02/2024
|
Sukhamaniya
|
3305018WL084164
|
Sukhamaniya
|
00093
|
CRGB0006070
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2922599646
|
|
Mrs. SUKHMANIYA W/O RAM PRASAD NAGESIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
KUSAMI
|
CH-05-018-034-001/111
()
|
3305018000NRG24290220241850548
|
29/02/2024
|
Sushma Nag
|
3305018WL084164
|
Sushma Nag
|
00093
|
CRGB0006070
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2922599644
|
|
SUSHMA NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KUSAMI
|
CH-05-018-034-001/423
()
|
3305018000NRG24290220241850551
|
29/02/2024
|
Phoolmaniya
|
3305018WL084164
|
Phoolmaniya
|
00093
|
CRGB0006070
|
884
|
884
|
Processed
|
13/04/2024
|
|
2922599639
|
|
Mrs. Fulmaniya Nag
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
KUSAMI
|
CH-05-018-034-001/44
()
|
3305018000NRG24290220241850553
|
29/02/2024
|
Kalindar
|
3305018WL084164
|
Kalindar
|
00093
|
CRGB0006070
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2922599645
|
|
KALINDAR S/O FITKU KANWAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
KUSAMI
|
CH-05-018-034-001/73-A
()
|
3305018000NRG24290220241850564
|
29/02/2024
|
Raganvati
|
3305018WL084164
|
Raganvati
|
00093
|
CRGB0006070
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2922599642
|
|
Miss. RANGAVATI NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
KUSAMI
|
CH-05-018-034-001/74
()
|
3305018000NRG24290220241850566
|
29/02/2024
|
Reshmi
|
3305018WL084164
|
Reshmi
|
00093
|
CRGB0006070
|
884
|
884
|
Processed
|
13/04/2024
|
|
2922599640
|
|
Mrs. Reshmi Nag
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
KUSAMI
|
CH-05-018-034-001/74-A
()
|
3305018000NRG24290220241850567
|
29/02/2024
|
fulvanti
|
3305018WL084164
|
fulvanti
|
00093
|
CRGB0006070
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2922599643
|
|
PHULVANTI NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KUSAMI
|
CH-05-018-034-001/77
()
|
3305018000NRG24290220241850568
|
29/02/2024
|
ramsewari
|
3305018WL084164
|
ramsewari
|
00093
|
CRGB0006070
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2922599641
|
|
Mrs. Ram Sevari Nag
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
9
|
KUSAMI
|
CH-05-018-034-001/104-A
()
|
3305018000NRG24290220241850544
|
29/02/2024
|
Ramprasad
|
3305018WL084164
|
Ramprasad
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2922599635
|
|
Mr. RAMPRASAD NAGESIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
KUSAMI
|
CH-05-018-034-001/57
()
|
3305018000NRG24290220241850555
|
29/02/2024
|
parmila
|
3305018WL084164
|
parmila
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2922599636
|
|
URMILA JI NI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KUSAMI
|
CH-05-018-034-001/61
()
|
3305018000NRG24290220241850557
|
29/02/2024
|
saniyaro
|
3305018WL084164
|
saniyaro
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2922599638
|
|
Mrs. SHANIYARO BHENTAN NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
KUSAMI
|
CH-05-018-034-001/73
()
|
3305018000NRG24290220241850563
|
29/02/2024
|
prbha
|
3305018WL084164
|
prbha
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2922599637
|
|
Mrs. PRABHA NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
13
|
KUSAMI
|
CH-05-018-034-001/104-C
()
|
3305018000NRG24290220241850545
|
29/02/2024
|
Budheshwar
|
3305018WL084164
|
Budheshwar
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
13/04/2024
|
|
2922599630
|
|
BUDHESHWAR NAGESHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KUSAMI
|
CH-05-018-034-001/111
()
|
3305018000NRG24290220241850547
|
29/02/2024
|
Rupsay
|
3305018WL084164
|
Rupsay
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2922599633
|
|
RUPSAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KUSAMI
|
CH-05-018-034-001/423
()
|
3305018000NRG24290220241850552
|
29/02/2024
|
Meghnand Nag
|
3305018WL084164
|
Meghnand Nag
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2922599634
|
|
MEGHNAND NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KUSAMI
|
CH-05-018-034-001/56-A
()
|
3305018000NRG24290220241850554
|
29/02/2024
|
Budharam
|
3305018WL084164
|
Budharam
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2922599632
|
|
BUDHARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KUSAMI
|
CH-05-018-034-001/57-A
()
|
3305018000NRG24290220241850556
|
29/02/2024
|
Basant Ram
|
3305018WL084164
|
Basant Ram
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2922599631
|
|
BASANT RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KUSAMI
|
CH-05-018-034-001/61-B
()
|
3305018000NRG24290220241850561
|
29/02/2024
|
Birendra
|
3305018WL084164
|
Birendra
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2922599648
|
|
BIRENDRA NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KUSAMI
|
CH-05-018-034-001/61-C
()
|
3305018000NRG24290220241850562
|
29/02/2024
|
Akshay Kumar
|
3305018WL084164
|
Akshay Kumar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2922599647
|
|
AKSHAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27183
|
27183
|
|
|
|
|
|
|
|