|
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-05-018-045-001/115
()
|
3305018000NRG24070320241900142
|
07/03/2024
|
Sunita Devi
|
3305018WL086854
|
Sunita Devi
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928143944
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
KUSAMI
|
CH-05-018-045-001/163-A
()
|
3305018000NRG24070320241900145
|
07/03/2024
|
Ravishankar singh
|
3305018WL086854
|
Ravishankar singh
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928143941
|
|
Mr. RAVISANKAR SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
KUSAMI
|
CH-05-018-045-001/263
()
|
3305018000NRG24070320241900158
|
07/03/2024
|
mahadev
|
3305018WL086855
|
mahadev
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928143940
|
|
Mr. MAHADEV RAM SO DHARAM SAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
KUSAMI
|
CH-05-018-045-001/308-A
()
|
3305018000NRG24070320241900147
|
07/03/2024
|
Lakheshwar
|
3305018WL086854
|
Lakheshwar
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928143943
|
|
Mr. LAKHESHWAR BHUIHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
KUSAMI
|
CH-05-018-045-001/308-A
()
|
3305018000NRG24070320241900148
|
07/03/2024
|
Suganti
|
3305018WL086854
|
Suganti
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928143942
|
|
Ms. SUGANTI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
6
|
KUSAMI
|
CH-05-018-045-001/115
()
|
3305018000NRG24070320241900141
|
07/03/2024
|
Shayamlal
|
3305018WL086854
|
Shayamlal
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928143937
|
|
SHYAMLAL BHUIHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KUSAMI
|
CH-05-018-045-001/263
()
|
3305018000NRG24070320241900157
|
07/03/2024
|
lundiya
|
3305018WL086855
|
lundiya
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928143939
|
|
LANDIYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KUSAMI
|
CH-05-018-045-001/33
()
|
3305018000NRG24070320241900150
|
07/03/2024
|
meera
|
3305018WL086854
|
meera
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928143936
|
|
MEERA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KUSAMI
|
CH-05-018-045-001/7
()
|
3305018000NRG24070320241900151
|
07/03/2024
|
Shiva Bhagat
|
3305018WL086854
|
Shiva Bhagat
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928143938
|
|
SHEVA BHAGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
10
|
KUSAMI
|
CH-05-018-045-001/16
()
|
3305018000NRG24070320241900144
|
07/03/2024
|
Satwant
|
3305018WL086854
|
Satwant
|
00415
|
SBIN0005905
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928143928
|
|
MR SATAVANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
KUSAMI
|
CH-05-018-045-001/16
()
|
3305018000NRG24070320241900143
|
07/03/2024
|
Subhadra
|
3305018WL086854
|
Subhadra
|
00415
|
SBIN0005905
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928143934
|
|
SUBHADRA BAI D/O AMAR RAM
|
BANK OF INDIA(508505)
|
|
12
|
KUSAMI
|
CH-05-018-045-001/163-A
()
|
3305018000NRG24070320241900146
|
07/03/2024
|
Fuleshwari singh
|
3305018WL086854
|
Fuleshwari singh
|
00415
|
SBIN0005905
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928143935
|
|
MRS FULESHWARI FULESHWARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
KUSAMI
|
CH-05-018-045-001/33
()
|
3305018000NRG24070320241900149
|
07/03/2024
|
bhagirathi
|
3305018WL086854
|
bhagirathi
|
00415
|
SBIN0005905
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928143932
|
|
BHAGIRATH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KUSAMI
|
CH-05-018-045-001/7
()
|
3305018000NRG24070320241900152
|
07/03/2024
|
Shileeya
|
3305018WL086854
|
Shileeya
|
00415
|
SBIN0005905
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928143929
|
|
MRS SILBANTI BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
15
|
KUSAMI
|
CH-05-018-045-001/72-A
()
|
3305018000NRG24070320241900154
|
07/03/2024
|
Reshanmati Bhuihar
|
3305018WL086854
|
Reshanmati Bhuihar
|
00415
|
SBIN0005905
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928143931
|
|
MRS RESHANMATI BHUIHAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
KUSAMI
|
CH-05-018-045-001/78-A
()
|
3305018000NRG24070320241900156
|
07/03/2024
|
Balkuwari
|
3305018WL086854
|
Balkuwari
|
00415
|
SBIN0005905
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928143933
|
|
BAL KUWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KUSAMI
|
CH-05-018-045-001/78-A
()
|
3305018000NRG24070320241900155
|
07/03/2024
|
Ranjit Bunkar
|
3305018WL086854
|
Ranjit Bunkar
|
00415
|
SBIN0005905
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928143930
|
|
RANJEET BUNKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
18
|
KUSAMI
|
CH-05-018-045-001/72-A
()
|
3305018000NRG24070320241900153
|
07/03/2024
|
Shankar Dayal
|
3305018WL086854
|
Shankar Dayal
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928143927
|
|
SHANKAR DAYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27846
|
27846
|
|
|
|
|
|
|
|