|
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-05-018-040-001/113-B
()
|
3305018000NRG24290120241594400
|
30/01/2024
|
Dhaneshwari
|
3305018WL072222
|
Dhaneshwari
|
00093
|
CRGB0006066
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352622192
|
|
Mrs. DHANESHWARI DHANESHWARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
KUSAMI
|
CH-05-018-040-001/118-B
()
|
3305018000NRG24290120241594401
|
30/01/2024
|
Sanjay
|
3305018WL072222
|
Sanjay
|
00093
|
CRGB0006066
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352622197
|
|
SANJAY TIRKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KUSAMI
|
CH-05-018-040-001/119-A
()
|
3305018000NRG24290120241594403
|
30/01/2024
|
Rajkumar
|
3305018WL072222
|
Rajkumar
|
00093
|
CRGB0006066
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352622193
|
|
Mr. RAJKUMAR SO KALESHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
KUSAMI
|
CH-05-018-040-001/301-A
()
|
3305018000NRG24290120241594415
|
30/01/2024
|
Vikey Kujur
|
3305018WL072222
|
Vikey Kujur
|
00093
|
CRGB0006066
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352622195
|
|
BICKY KUJUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
5
|
KUSAMI
|
CH-05-018-040-001/12-C
()
|
3305018000NRG24290120241594404
|
30/01/2024
|
Narendra
|
3305018WL072222
|
Narendra
|
00093
|
CRGB0006070
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352622196
|
|
NARENDRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KUSAMI
|
CH-05-018-040-001/61-A
()
|
3305018000NRG24290120241594417
|
30/01/2024
|
Manbodh
|
3305018WL072222
|
Manbodh
|
00093
|
CRGB0006070
|
884
|
884
|
Processed
|
30/03/2024
|
|
2352622194
|
|
Mr. MANBODH RAM BUNKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
7
|
KUSAMI
|
CH-05-018-040-001/251
()
|
3305018000NRG24290120241594413
|
30/01/2024
|
Satish
|
3305018WL072222
|
Satish
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352622198
|
|
SATISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KUSAMI
|
CH-05-018-040-001/251
()
|
3305018000NRG24290120241594414
|
30/01/2024
|
Sevanti
|
3305018WL072222
|
Sevanti
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352622199
|
|
MRS SEVANTI BEK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
9
|
KUSAMI
|
CH-05-018-040-001/100
()
|
3305018000NRG24290120241594396
|
30/01/2024
|
Ravisankar
|
3305018WL072222
|
Ravisankar
|
00415
|
SBIN0005905
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352622180
|
|
MR RAVISHANKAR KUJOOR
|
STATE BANK OF INDIA(508548)
|
|
10
|
KUSAMI
|
CH-05-018-040-001/100
()
|
3305018000NRG24290120241594397
|
30/01/2024
|
TIJYA
|
3305018WL072222
|
TIJYA
|
00415
|
SBIN0005905
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352622189
|
|
MRS TIJMA F
|
STATE BANK OF INDIA(508548)
|
|
11
|
KUSAMI
|
CH-05-018-040-001/102
()
|
3305018000NRG24290120241594399
|
30/01/2024
|
Bhanjan
|
3305018WL072222
|
Bhanjan
|
00415
|
SBIN0005905
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352622186
|
|
MR BHANJAN RAM M
|
STATE BANK OF INDIA(508548)
|
|
12
|
KUSAMI
|
CH-05-018-040-001/102
()
|
3305018000NRG24290120241594398
|
30/01/2024
|
Sarita
|
3305018WL072222
|
Sarita
|
00415
|
SBIN0005905
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352622187
|
|
MRS SARITA TIGGA
|
STATE BANK OF INDIA(508548)
|
|
13
|
KUSAMI
|
CH-05-018-040-001/119
()
|
3305018000NRG24290120241594402
|
30/01/2024
|
klesvar
|
3305018WL072222
|
klesvar
|
00415
|
SBIN0005905
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352622181
|
|
MR KALESAR BEK
|
STATE BANK OF INDIA(508548)
|
|
14
|
KUSAMI
|
CH-05-018-040-001/125-A
()
|
3305018000NRG24290120241594406
|
30/01/2024
|
Laxmaniya
|
3305018WL072222
|
Laxmaniya
|
00415
|
SBIN0005905
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352622183
|
|
LAXMI KUJUR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KUSAMI
|
CH-05-018-040-001/125-A
()
|
3305018000NRG24290120241594405
|
30/01/2024
|
Mahendra
|
3305018WL072222
|
Mahendra
|
00415
|
SBIN0005905
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352622203
|
|
MRS MAHENDRA KUJOOR
|
STATE BANK OF INDIA(508548)
|
|
16
|
KUSAMI
|
CH-05-018-040-001/215-B
()
|
3305018000NRG24290120241594408
|
30/01/2024
|
Chameli
|
3305018WL072222
|
Chameli
|
00415
|
SBIN0005905
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352622188
|
|
MRS CHAMELI TIGGA
|
STATE BANK OF INDIA(508548)
|
|
17
|
KUSAMI
|
CH-05-018-040-001/215-B
()
|
3305018000NRG24290120241594407
|
30/01/2024
|
Karam say
|
3305018WL072222
|
Karam say
|
00415
|
SBIN0005905
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352622201
|
|
KARAMSAY
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KUSAMI
|
CH-05-018-040-001/222
()
|
3305018000NRG24290120241594409
|
30/01/2024
|
Balshis
|
3305018WL072222
|
Balshis
|
00415
|
SBIN0005905
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352622200
|
|
MR BALESHWAR JIGGA
|
STATE BANK OF INDIA(508548)
|
|
19
|
KUSAMI
|
CH-05-018-040-001/222
()
|
3305018000NRG24290120241594410
|
30/01/2024
|
Kamali
|
3305018WL072222
|
Kamali
|
00415
|
SBIN0005905
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352622184
|
|
MRS KAMLI TIGGA
|
STATE BANK OF INDIA(508548)
|
|
20
|
KUSAMI
|
CH-05-018-040-001/236-B
()
|
3305018000NRG24290120241594412
|
30/01/2024
|
Anjani
|
3305018WL072222
|
Anjani
|
00415
|
SBIN0005905
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352622204
|
|
MRS AANJANI KUJOOR
|
STATE BANK OF INDIA(508548)
|
|
21
|
KUSAMI
|
CH-05-018-040-001/236-B
()
|
3305018000NRG24290120241594411
|
30/01/2024
|
Munnalal
|
3305018WL072222
|
Munnalal
|
00415
|
SBIN0005905
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352622205
|
|
MR MUNNA KUJUR
|
STATE BANK OF INDIA(508548)
|
|
22
|
KUSAMI
|
CH-05-018-040-001/47
()
|
3305018000NRG24290120241594416
|
30/01/2024
|
Binita
|
3305018WL072222
|
Binita
|
00415
|
SBIN0005905
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352622185
|
|
MRS BINITA F
|
STATE BANK OF INDIA(508548)
|
|
23
|
KUSAMI
|
CH-05-018-040-001/617
()
|
3305018000NRG24290120241594418
|
30/01/2024
|
Mangaldev
|
3305018WL072222
|
Mangaldev
|
00415
|
SBIN0005905
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352622179
|
|
MR MANGADEV TIGGA
|
STATE BANK OF INDIA(508548)
|
|
24
|
KUSAMI
|
CH-05-018-040-001/619
()
|
3305018000NRG24290120241594419
|
30/01/2024
|
Jitendra
|
3305018WL072222
|
Jitendra
|
00415
|
SBIN0005905
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352622191
|
|
JITENDRA TIGGA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KUSAMI
|
CH-05-018-040-001/619
()
|
3305018000NRG24290120241594420
|
30/01/2024
|
Sunita
|
3305018WL072222
|
Sunita
|
00415
|
SBIN0005905
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352622190
|
|
SUNITA LAKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KUSAMI
|
CH-05-018-040-001/620
()
|
3305018000NRG24290120241594421
|
30/01/2024
|
Santosh
|
3305018WL072222
|
Santosh
|
00415
|
SBIN0005905
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352622202
|
|
MR SANTOSH KUMAR M
|
STATE BANK OF INDIA(508548)
|
|
27
|
KUSAMI
|
CH-05-018-040-001/620
()
|
3305018000NRG24290120241594422
|
30/01/2024
|
Vinita
|
3305018WL072222
|
Vinita
|
00415
|
SBIN0005905
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352622182
|
|
BINITA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24310
|
24310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34255
|
34255
|
|
|
|
|
|
|
|