|
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-05-018-046-004/339
()
|
3305018000NRG24270220241828867
|
27/02/2024
|
Bindheshwar keraketta
|
3305018WL082866
|
Bindheshwar keraketta
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2931017075
|
|
Bindheshwar Keraketta
|
IDFC BANK LIMITED(608117)
|
|
2
|
KUSAMI
|
CH-05-018-046-004/503
()
|
3305018000NRG24270220241828873
|
27/02/2024
|
Amarjeet Bhagat
|
3305018WL082866
|
Amarjeet Bhagat
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2931017074
|
|
Dinesh Kumar Bhagat
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
3
|
KUSAMI
|
CH-05-018-046-004/431
()
|
3305018000NRG24270220241828872
|
27/02/2024
|
Premsay
|
3305018WL082866
|
Premsay
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2931017077
|
|
Mrs. PREMSAY BHUIHAR SO RAMPRASAD R
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
KUSAMI
|
CH-05-018-046-004/431
()
|
3305018000NRG24270220241828871
|
27/02/2024
|
sulendri
|
3305018WL082866
|
sulendri
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2931017076
|
|
Miss. SALENDRI BAI WO PREMSAY BHUIHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
5
|
KUSAMI
|
CH-05-018-046-004/112
()
|
3305018000NRG24270220241828854
|
27/02/2024
|
Fooleshwari
|
3305018WL082866
|
Fooleshwari
|
00415
|
SBIN0005905
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2931017080
|
|
MRS FOOLESHVRI MEDHAK
|
STATE BANK OF INDIA(508548)
|
|
6
|
KUSAMI
|
CH-05-018-046-004/13-A
()
|
3305018000NRG24270220241828855
|
27/02/2024
|
Lalsai
|
3305018WL082866
|
Lalsai
|
00415
|
SBIN0005905
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2931017069
|
|
MR LALSAY BARGAH
|
STATE BANK OF INDIA(508548)
|
|
7
|
KUSAMI
|
CH-05-018-046-004/13-A
()
|
3305018000NRG24270220241828856
|
27/02/2024
|
Lilawati
|
3305018WL082866
|
Lilawati
|
00415
|
SBIN0005905
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2931017062
|
|
MRS LILAWATI F
|
STATE BANK OF INDIA(508548)
|
|
8
|
KUSAMI
|
CH-05-018-046-004/157-A
()
|
3305018000NRG24270220241828857
|
27/02/2024
|
Belawati
|
3305018WL082866
|
Belawati
|
00415
|
SBIN0005905
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2931017073
|
|
BELAWATI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KUSAMI
|
CH-05-018-046-004/163
()
|
3305018000NRG24270220241828859
|
27/02/2024
|
Reema
|
3305018WL082866
|
Reema
|
00415
|
SBIN0005905
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2931017072
|
|
RIMA BARGAH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KUSAMI
|
CH-05-018-046-004/218-A
()
|
3305018000NRG24270220241828860
|
27/02/2024
|
Bifni
|
3305018WL082866
|
Bifni
|
00415
|
SBIN0005905
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2931017063
|
|
BITANI THITHIYON
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KUSAMI
|
CH-05-018-046-004/235
()
|
3305018000NRG24270220241828861
|
27/02/2024
|
budhdev
|
3305018WL082866
|
budhdev
|
00415
|
SBIN0005905
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2931017066
|
|
MR BUGHDEV YADAV
|
STATE BANK OF INDIA(508548)
|
|
12
|
KUSAMI
|
CH-05-018-046-004/240
()
|
3305018000NRG24270220241828863
|
27/02/2024
|
janki
|
3305018WL082866
|
janki
|
00415
|
SBIN0005905
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2931017061
|
|
MRS JANKI YADAV
|
STATE BANK OF INDIA(508548)
|
|
13
|
KUSAMI
|
CH-05-018-046-004/282-A
()
|
3305018000NRG24270220241828865
|
27/02/2024
|
Jagarnath
|
3305018WL082866
|
Jagarnath
|
00415
|
SBIN0005905
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2931017079
|
|
JAGARNATTH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KUSAMI
|
CH-05-018-046-004/335-A
()
|
3305018000NRG24270220241828866
|
27/02/2024
|
Manmati
|
3305018WL082866
|
Manmati
|
00415
|
SBIN0005905
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2931017065
|
|
MRS MANMATI KERKETTA
|
STATE BANK OF INDIA(508548)
|
|
15
|
KUSAMI
|
CH-05-018-046-004/351
()
|
3305018000NRG24270220241828868
|
27/02/2024
|
SEEMA LAL SINGH
|
3305018WL082866
|
SEEMA LAL SINGH
|
00415
|
SBIN0005905
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2931017078
|
|
SEEMA LAL SINGH
|
IDFC BANK LIMITED(608117)
|
|
16
|
KUSAMI
|
CH-05-018-046-004/412
()
|
3305018000NRG24270220241828869
|
27/02/2024
|
Pratima
|
3305018WL082866
|
Pratima
|
00415
|
SBIN0005905
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2931017067
|
|
MISS PRATIMA F
|
STATE BANK OF INDIA(508548)
|
|
17
|
KUSAMI
|
CH-05-018-046-004/412
()
|
3305018000NRG24270220241828870
|
27/02/2024
|
Shano
|
3305018WL082866
|
Shano
|
00415
|
SBIN0005905
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2931017064
|
|
MRS SANO TOPPO
|
STATE BANK OF INDIA(508548)
|
|
18
|
KUSAMI
|
CH-05-018-046-004/801-A
()
|
3305018000NRG24270220241828874
|
27/02/2024
|
Sarita Shing
|
3305018WL082866
|
Sarita Shing
|
00415
|
SBIN0005905
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2931017081
|
|
MRS SARITA SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
KUSAMI
|
CH-05-018-046-004/864
()
|
3305018000NRG24270220241828875
|
27/02/2024
|
Sita
|
3305018WL082866
|
Sita
|
00415
|
SBIN0005905
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2931017071
|
|
Sita Yadav
|
IDFC BANK LIMITED(608117)
|
|
20
|
KUSAMI
|
CH-05-018-046-004/865
()
|
3305018000NRG24270220241828876
|
27/02/2024
|
Jitendra
|
3305018WL082866
|
Jitendra
|
00415
|
SBIN0005905
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2931017082
|
|
JITENDRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KUSAMI
|
CH-05-018-046-004/874-A
()
|
3305018000NRG24270220241828878
|
27/02/2024
|
SUGANTI BARGAH
|
3305018WL082866
|
SUGANTI BARGAH
|
00415
|
SBIN0005905
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2931017068
|
|
SUGANTI BARGAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KUSAMI
|
CH-05-018-046-004/890-A
()
|
3305018000NRG24270220241828879
|
27/02/2024
|
Raimuni
|
3305018WL082866
|
Raimuni
|
00415
|
SBIN0005905
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2931017070
|
|
Raymuni Singh
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
23
|
KUSAMI
|
CH-05-018-046-004/163
()
|
3305018000NRG24270220241828858
|
27/02/2024
|
Mithalesh Kumar
|
3305018WL082866
|
Mithalesh Kumar
|
00688
|
FINO0001553
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2931017060
|
|
Mithalesh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35581
|
35581
|
|
|
|
|
|
|
|