|
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-05-018-035-001/102
()
|
3305018000NRG24130620230700902
|
13/06/2023
|
Pratima
|
3305018WL025559
|
Pratima
|
00093
|
CRGB0006066
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3440005054
|
|
PRATIMA PAINKARA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KUSAMI
|
CH-05-018-035-001/193-C
()
|
3305018000NRG24130620230700907
|
13/06/2023
|
Santosh
|
3305018WL025559
|
Santosh
|
00093
|
CRGB0006066
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3440005056
|
|
SANTOSH PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KUSAMI
|
CH-05-018-035-001/217
()
|
3305018000NRG24130620230700911
|
13/06/2023
|
bhulan
|
3305018WL025559
|
bhulan
|
00093
|
CRGB0006066
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3440005048
|
|
BHULANSAY PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
KUSAMI
|
CH-05-018-035-001/156-A
()
|
3305018000NRG24130620230700906
|
13/06/2023
|
Kishore Toppo
|
3305018WL025559
|
Kishore Toppo
|
00093
|
CRGB0006070
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3440005058
|
|
Mr. KISHOR TOPPO
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KUSAMI
|
CH-05-018-035-001/220
()
|
3305018000NRG24130620230700912
|
13/06/2023
|
ramnath
|
3305018WL025559
|
ramnath
|
00093
|
CRGB0006070
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3440005050
|
|
RAMRATAN NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KUSAMI
|
CH-05-018-035-001/303-B
()
|
3305018000NRG24130620230700913
|
13/06/2023
|
Devnath
|
3305018WL025559
|
Devnath
|
00093
|
CRGB0006070
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3440005049
|
|
DEVNATH RAJVADE
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KUSAMI
|
CH-05-018-035-001/323
()
|
3305018000NRG24130620230700916
|
13/06/2023
|
Surendra
|
3305018WL025559
|
Surendra
|
00093
|
CRGB0006070
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3440005057
|
|
Mr. SURENDR KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
KUSAMI
|
CH-05-018-035-001/44-A
()
|
3305018000NRG24130620230700918
|
13/06/2023
|
Parvati
|
3305018WL025559
|
Parvati
|
00093
|
CRGB0006070
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3440005055
|
|
PARVATI .
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
9
|
KUSAMI
|
CH-05-018-035-001/144
()
|
3305018000NRG24130620230700905
|
13/06/2023
|
matilda
|
3305018WL025559
|
matilda
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3440005053
|
|
Mrs. MATILDA TOPPO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
10
|
KUSAMI
|
CH-05-018-035-001/128
()
|
3305018000NRG24130620230700903
|
13/06/2023
|
Sugan
|
3305018WL025559
|
Sugan
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3440005060
|
|
SUGAN PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KUSAMI
|
CH-05-018-035-001/133
()
|
3305018000NRG24130620230700904
|
13/06/2023
|
Govind
|
3305018WL025559
|
Govind
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3440005061
|
|
GOVIND NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KUSAMI
|
CH-05-018-035-001/206
()
|
3305018000NRG24130620230700908
|
13/06/2023
|
Sunita
|
3305018WL025559
|
Sunita
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3440005059
|
|
SUNITA NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KUSAMI
|
CH-05-018-035-001/316-A
()
|
3305018000NRG24130620230700914
|
13/06/2023
|
Sunil
|
3305018WL025559
|
Sunil
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3440005052
|
|
SUNIL NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KUSAMI
|
CH-05-018-035-001/317-A
()
|
3305018000NRG24130620230700915
|
13/06/2023
|
Sushil
|
3305018WL025559
|
Sushil
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3440005051
|
|
SUSHIL KUMAR TOPPO S\0 MARIYANUS .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
15
|
KUSAMI
|
CH-05-018-035-001/210
()
|
3305018000NRG24130620230700909
|
13/06/2023
|
Sandhaya
|
3305018WL025559
|
Sandhaya
|
00415
|
SBIN0005905
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3440005047
|
|
SANDHYA EKKA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KUSAMI
|
CH-05-018-035-001/216-C
()
|
3305018000NRG24130620230700910
|
13/06/2023
|
Dileep
|
3305018WL025559
|
Dileep
|
00415
|
SBIN0005905
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3440005062
|
|
DILIP KUMAR TOPPO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21216
|
21216
|
|
|
|
|
|
|
|