|
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-05-018-050-001/14-A
()
|
3305018000NRG24280320242027583
|
28/03/2024
|
Urmila khairwar
|
3305018WL095508
|
Urmila khairwar
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891501562
|
|
Miss. URMILA SO SUNDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
KUSAMI
|
CH-05-018-050-001/147-A
()
|
3305018000NRG24280320242027584
|
28/03/2024
|
Soniya
|
3305018WL095508
|
Soniya
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891501552
|
|
Mr. SONIYA BANSHIDHAR RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
KUSAMI
|
CH-05-018-050-001/23
()
|
3305018000NRG24280320242027586
|
28/03/2024
|
tara
|
3305018WL095508
|
tara
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891501565
|
|
TARA GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KUSAMI
|
CH-05-018-050-001/27-A
()
|
3305018000NRG24280320242027587
|
28/03/2024
|
Vinod Kumar
|
3305018WL095508
|
Vinod Kumar
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891501561
|
|
VINOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KUSAMI
|
CH-05-018-050-001/311-B
()
|
3305018000NRG24280320242027588
|
28/03/2024
|
Mancho Tirkey
|
3305018WL095508
|
Mancho Tirkey
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891501564
|
|
MANCHO KUMARI
|
BANK OF INDIA(508505)
|
|
6
|
KUSAMI
|
CH-05-018-050-001/403
()
|
3305018000NRG24280320242027589
|
28/03/2024
|
Dewanti
|
3305018WL095508
|
Dewanti
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891501551
|
|
DEVANTI NAGESHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KUSAMI
|
CH-05-018-050-001/450
()
|
3305018000NRG24280320242027591
|
28/03/2024
|
Janardan Gupta
|
3305018WL095508
|
Janardan Gupta
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891501560
|
|
JANARDAN GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KUSAMI
|
CH-05-018-050-001/453
()
|
3305018000NRG24280320242027592
|
28/03/2024
|
Monika
|
3305018WL095508
|
Monika
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891501557
|
|
MONIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KUSAMI
|
CH-05-018-050-001/468
()
|
3305018000NRG24280320242027593
|
28/03/2024
|
Ashish Kumar
|
3305018WL095508
|
Ashish Kumar
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891501558
|
|
Ashish Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
KUSAMI
|
CH-05-018-050-001/484
()
|
3305018000NRG24280320242027594
|
28/03/2024
|
Amit Kumar
|
3305018WL095508
|
Amit Kumar
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891501559
|
|
AMIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KUSAMI
|
CH-05-018-050-001/494
()
|
3305018000NRG24280320242027595
|
28/03/2024
|
Sumitra
|
3305018WL095508
|
Sumitra
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891501554
|
|
SUMITRA KUJUR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KUSAMI
|
CH-05-018-050-001/503
()
|
3305018000NRG24280320242027596
|
28/03/2024
|
Omnarayan
|
3305018WL095508
|
Omnarayan
|
00093
|
CRGB0006066
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891501563
|
|
OMNARAYAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KUSAMI
|
CH-05-018-050-001/68
()
|
3305018000NRG24280320242027599
|
28/03/2024
|
Bale shwar
|
3305018WL095508
|
Bale shwar
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891501556
|
|
BALESHWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KUSAMI
|
CH-05-018-050-001/70-A
()
|
3305018000NRG24280320242027600
|
28/03/2024
|
Pitambar ram
|
3305018WL095508
|
Pitambar ram
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891501550
|
|
PITAMBAR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KUSAMI
|
CH-05-018-050-001/70-A
()
|
3305018000NRG24280320242027601
|
28/03/2024
|
sweta
|
3305018WL095508
|
sweta
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891501555
|
|
Miss. SHWETA SHWETA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22984
|
22984
|
|
|
|
|
|
|
|
|
16
|
KUSAMI
|
CH-05-018-050-001/403-C
()
|
3305018000NRG24280320242027590
|
28/03/2024
|
Susinta
|
3305018WL095508
|
Susinta
|
00415
|
SBIN0005905
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891501553
|
|
Mrs. SUSHINTA WO BINESHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
17
|
KUSAMI
|
CH-05-018-050-001/539
()
|
3305018000NRG24280320242027598
|
28/03/2024
|
Reman
|
3305018WL095508
|
Reman
|
00688
|
FINO0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891501549
|
|
Reman .
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
18
|
KUSAMI
|
CH-05-018-050-001/105
()
|
3305018000NRG24280320242027582
|
28/03/2024
|
Ram Prasad
|
3305018WL095508
|
Ram Prasad
|
00688
|
FINO0001553
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891501548
|
|
Ram Prasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
19
|
KUSAMI
|
CH-05-018-050-001/525
()
|
3305018000NRG24280320242027597
|
28/03/2024
|
Sitamuni Agriya
|
3305018WL095508
|
Sitamuni Agriya
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891501547
|
|
SITAMUNI AGRIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29172
|
29172
|
|
|
|
|
|
|
|