|
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-05-018-038-001/225-A
()
|
3305018000NRG24200220241778646
|
20/02/2024
|
Mati Tirkey
|
3305018WL080223
|
Mati Tirkey
|
00093
|
CRGB0006066
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2938549101
|
|
Mrs. MATI TIRKI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
KUSAMI
|
CH-05-018-038-001/328
()
|
3305018000NRG24200220241778655
|
20/02/2024
|
Lilawati
|
3305018WL080223
|
Lilawati
|
00093
|
CRGB0006066
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2938549080
|
|
Mrs. LILAWATI W/O SANTOSH TIRKEY .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
3
|
KUSAMI
|
CH-05-018-038-001/197
()
|
3305018000NRG24200220241778640
|
20/02/2024
|
Premshwar
|
3305018WL080223
|
Premshwar
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2938549094
|
|
MR PARMESHVAR TIRKI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KUSAMI
|
CH-05-018-038-001/20
()
|
3305018000NRG24200220241778641
|
20/02/2024
|
Basant
|
3305018WL080223
|
Basant
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2938549092
|
|
MR BASANT EKKA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KUSAMI
|
CH-05-018-038-001/202
()
|
3305018000NRG24200220241778642
|
20/02/2024
|
Ravindra
|
3305018WL080223
|
Ravindra
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2938549087
|
|
RAVINDAR KHALKHO
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KUSAMI
|
CH-05-018-038-001/204-A
()
|
3305018000NRG24200220241778644
|
20/02/2024
|
Jitendra
|
3305018WL080223
|
Jitendra
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2938549085
|
|
MR JITENDRA EKKA
|
STATE BANK OF INDIA(508548)
|
|
7
|
KUSAMI
|
CH-05-018-038-001/204-A
()
|
3305018000NRG24200220241778645
|
20/02/2024
|
Mithlesh
|
3305018WL080223
|
Mithlesh
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2938549084
|
|
MITHLESH EKKA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KUSAMI
|
CH-05-018-038-001/228
()
|
3305018000NRG24200220241778650
|
20/02/2024
|
Satyapal
|
3305018WL080223
|
Satyapal
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2938549091
|
|
MR SATYPAL M
|
STATE BANK OF INDIA(508548)
|
|
9
|
KUSAMI
|
CH-05-018-038-001/274
()
|
3305018000NRG24200220241778653
|
20/02/2024
|
Punam
|
3305018WL080223
|
Punam
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2938549088
|
|
MRS POONAM TIRKI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KUSAMI
|
CH-05-018-038-001/3
()
|
3305018000NRG24200220241778654
|
20/02/2024
|
putani
|
3305018WL080223
|
putani
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2938549083
|
|
MRS PUSHNI TIRKI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KUSAMI
|
CH-05-018-038-001/333
()
|
3305018000NRG24200220241778658
|
20/02/2024
|
Amarvijay
|
3305018WL080223
|
Amarvijay
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2938549093
|
|
AMAR BIJAY
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KUSAMI
|
CH-05-018-038-001/4
()
|
3305018000NRG24200220241778661
|
20/02/2024
|
kanti
|
3305018WL080223
|
kanti
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2938549099
|
|
MRS KANTI KHALKHO
|
STATE BANK OF INDIA(508548)
|
|
13
|
KUSAMI
|
CH-05-018-038-001/72
()
|
3305018000NRG24200220241778662
|
20/02/2024
|
Mina
|
3305018WL080223
|
Mina
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2938549095
|
|
MINA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KUSAMI
|
CH-05-018-038-002/193
()
|
3305018000NRG24200220241778664
|
20/02/2024
|
Vimala
|
3305018WL080223
|
Vimala
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2938549097
|
|
MRS VIMLA TIRKI
|
STATE BANK OF INDIA(508548)
|
|
15
|
KUSAMI
|
CH-05-018-038-002/196
()
|
3305018000NRG24200220241778669
|
20/02/2024
|
Pramila
|
3305018WL080223
|
Pramila
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2938549090
|
|
MRS PARMILA KHALKHO
|
STATE BANK OF INDIA(508548)
|
|
16
|
KUSAMI
|
CH-05-018-038-002/196
()
|
3305018000NRG24200220241778668
|
20/02/2024
|
Ramlakhan
|
3305018WL080223
|
Ramlakhan
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2938549098
|
|
RAMLAKHN KHALKHO
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KUSAMI
|
CH-05-018-038-002/201
()
|
3305018000NRG24200220241778671
|
20/02/2024
|
Muneshwar
|
3305018WL080223
|
Muneshwar
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2938549100
|
|
BHUNESHWAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KUSAMI
|
CH-05-018-038-002/205
()
|
3305018000NRG24200220241778674
|
20/02/2024
|
jatree
|
3305018WL080223
|
jatree
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2938549082
|
|
JATRI LAKADA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KUSAMI
|
CH-05-018-038-002/205
()
|
3305018000NRG24200220241778673
|
20/02/2024
|
Sitaram
|
3305018WL080223
|
Sitaram
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2938549081
|
|
Mr. SEETA RAM
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
20
|
KUSAMI
|
CH-05-018-038-002/223
()
|
3305018000NRG24200220241778676
|
20/02/2024
|
Biswnath
|
3305018WL080223
|
Biswnath
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2938549096
|
|
MR VISHVNATH LAKDA
|
STATE BANK OF INDIA(508548)
|
|
21
|
KUSAMI
|
CH-05-018-038-002/223
()
|
3305018000NRG24200220241778677
|
20/02/2024
|
Susila
|
3305018WL080223
|
Susila
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2938549086
|
|
MRS SUSHILA TIRKI
|
STATE BANK OF INDIA(508548)
|
|
22
|
KUSAMI
|
CH-05-018-038-002/336-A
()
|
3305018000NRG24200220241778681
|
20/02/2024
|
Sukhani
|
3305018WL080223
|
Sukhani
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2938549089
|
|
SUKHNI BHAGT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22100
|
22100
|
|
|
|
|
|
|
|
|
23
|
KUSAMI
|
CH-05-018-038-001/1039
()
|
3305018000NRG24200220241778634
|
20/02/2024
|
SURAJ
|
3305018WL080223
|
SURAJ
|
00415
|
SBIN0005905
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2938549067
|
|
MR SOORJ PRASAD LAKDA
|
STATE BANK OF INDIA(508548)
|
|
24
|
KUSAMI
|
CH-05-018-038-001/14
()
|
3305018000NRG24200220241778635
|
20/02/2024
|
Pushpa
|
3305018WL080223
|
Pushpa
|
00415
|
SBIN0005905
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2938549077
|
|
MRS PUSHPA PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
25
|
KUSAMI
|
CH-05-018-038-001/14-A
()
|
3305018000NRG24200220241778637
|
20/02/2024
|
Janki
|
3305018WL080223
|
Janki
|
00415
|
SBIN0005905
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2938549069
|
|
JANKI TIRKY
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KUSAMI
|
CH-05-018-038-001/14-A
()
|
3305018000NRG24200220241778636
|
20/02/2024
|
Nandu
|
3305018WL080223
|
Nandu
|
00415
|
SBIN0005905
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2938549062
|
|
NANDU TIRKY
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KUSAMI
|
CH-05-018-038-001/16
()
|
3305018000NRG24200220241778638
|
20/02/2024
|
Jagmait
|
3305018WL080223
|
Jagmait
|
00415
|
SBIN0005905
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2938549073
|
|
MRS JAGMAIN TIRKEY
|
STATE BANK OF INDIA(508548)
|
|
28
|
KUSAMI
|
CH-05-018-038-001/18
()
|
3305018000NRG24200220241778639
|
20/02/2024
|
Alka
|
3305018WL080223
|
Alka
|
00415
|
SBIN0005905
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2938549074
|
|
MISS ALKA
|
STATE BANK OF INDIA(508548)
|
|
29
|
KUSAMI
|
CH-05-018-038-001/202
()
|
3305018000NRG24200220241778643
|
20/02/2024
|
klista
|
3305018WL080223
|
klista
|
00415
|
SBIN0005905
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2938549064
|
|
MRS KALISTA KHALKHO
|
STATE BANK OF INDIA(508548)
|
|
30
|
KUSAMI
|
CH-05-018-038-001/225-B
()
|
3305018000NRG24200220241778647
|
20/02/2024
|
Fhagani
|
3305018WL080223
|
Fhagani
|
00415
|
SBIN0005905
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2938549078
|
|
FAGNI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
KUSAMI
|
CH-05-018-038-001/225-C
()
|
3305018000NRG24200220241778648
|
20/02/2024
|
Sanjay
|
3305018WL080223
|
Sanjay
|
00415
|
SBIN0005905
|
1105
|
1105
|
Processed
|
14/04/2024
|
|
2938549075
|
|
SANJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KUSAMI
|
CH-05-018-038-001/227
()
|
3305018000NRG24200220241778649
|
20/02/2024
|
Tej kumar
|
3305018WL080223
|
Tej kumar
|
00415
|
SBIN0005905
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2938549068
|
|
MR TEJKUMAR KUJUR
|
STATE BANK OF INDIA(508548)
|
|
33
|
KUSAMI
|
CH-05-018-038-001/261
()
|
3305018000NRG24200220241778651
|
20/02/2024
|
Chandrasekhar ram
|
3305018WL080223
|
Chandrasekhar ram
|
00415
|
SBIN0005905
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2938549063
|
|
CHANDRASHEKHAR TIWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
KUSAMI
|
CH-05-018-038-001/261
()
|
3305018000NRG24200220241778652
|
20/02/2024
|
Mukesh
|
3305018WL080223
|
Mukesh
|
00415
|
SBIN0005905
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2938549061
|
|
Mukesh Tiwari
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
KUSAMI
|
CH-05-018-038-001/329
()
|
3305018000NRG24200220241778657
|
20/02/2024
|
Dhanmaniya
|
3305018WL080223
|
Dhanmaniya
|
00415
|
SBIN0005905
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2938549071
|
|
MRS DHANMANI EKKA
|
STATE BANK OF INDIA(508548)
|
|
36
|
KUSAMI
|
CH-05-018-038-001/329
()
|
3305018000NRG24200220241778656
|
20/02/2024
|
Kirsna
|
3305018WL080223
|
Kirsna
|
00415
|
SBIN0005905
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2938549072
|
|
MR KRISHNA EKKA
|
STATE BANK OF INDIA(508548)
|
|
37
|
KUSAMI
|
CH-05-018-038-001/333
()
|
3305018000NRG24200220241778659
|
20/02/2024
|
Anil
|
3305018WL080223
|
Anil
|
00415
|
SBIN0005905
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2938549060
|
|
Mr. ANIL KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
KUSAMI
|
CH-05-018-038-001/4
()
|
3305018000NRG24200220241778660
|
20/02/2024
|
Rajdev
|
3305018WL080223
|
Rajdev
|
00415
|
SBIN0005905
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2938549066
|
|
MR RAJDEV KHALKHO
|
STATE BANK OF INDIA(508548)
|
|
39
|
KUSAMI
|
CH-05-018-038-002/194-B
()
|
3305018000NRG24200220241778667
|
20/02/2024
|
Bigani
|
3305018WL080223
|
Bigani
|
00415
|
SBIN0005905
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2938549076
|
|
BIGANI BHAGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
KUSAMI
|
CH-05-018-038-002/200
()
|
3305018000NRG24200220241778670
|
20/02/2024
|
Suganti
|
3305018WL080223
|
Suganti
|
00415
|
SBIN0005905
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2938549079
|
|
MRS SUGANTI SUGANTI
|
STATE BANK OF INDIA(508548)
|
|
41
|
KUSAMI
|
CH-05-018-038-002/206
()
|
3305018000NRG24200220241778675
|
20/02/2024
|
Mangalsai
|
3305018WL080223
|
Mangalsai
|
00415
|
SBIN0005905
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2938549065
|
|
MR MANGALSAYA EKKA
|
STATE BANK OF INDIA(508548)
|
|
42
|
KUSAMI
|
CH-05-018-038-002/265
()
|
3305018000NRG24200220241778678
|
20/02/2024
|
sukhu
|
3305018WL080223
|
sukhu
|
00415
|
SBIN0005905
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2938549070
|
|
Mr. SUKHU RAM
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22100
|
22100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46410
|
46410
|
|
|
|
|
|
|
|