|
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-05-018-044-001/98
()
|
3305018000NRG24240120241559594
|
24/01/2024
|
Baij nath
|
3305018WL070734
|
Baij nath
|
00093
|
CRGB0006066
|
3094
|
3094
|
Processed
|
25/03/2024
|
|
2140939745
|
|
BAIJNATHRAM NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
2
|
KUSAMI
|
CH-05-018-044-001/14
()
|
3305018000NRG24240120241559587
|
24/01/2024
|
Jhamira
|
3305018WL070734
|
Jhamira
|
00093
|
SBIN0RRCHGB
|
3094
|
3094
|
Processed
|
25/03/2024
|
|
2140939746
|
|
JHAMIRABAI MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KUSAMI
|
CH-05-018-044-001/149
()
|
3305018000NRG24240120241559588
|
24/01/2024
|
Hudkuram
|
3305018WL070734
|
Hudkuram
|
00093
|
SBIN0RRCHGB
|
3094
|
3094
|
Processed
|
25/03/2024
|
|
2140939769
|
|
HUDHKOORAM NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KUSAMI
|
CH-05-018-044-001/149
()
|
3305018000NRG24240120241559589
|
24/01/2024
|
Puni Bai
|
3305018WL070734
|
Puni Bai
|
00093
|
SBIN0RRCHGB
|
3094
|
3094
|
Processed
|
25/03/2024
|
|
2140939772
|
|
PUNIBAI NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KUSAMI
|
CH-05-018-044-001/27
()
|
3305018000NRG24240120241559678
|
24/01/2024
|
Sukhram
|
3305018WL070737
|
Sukhram
|
00093
|
SBIN0RRCHGB
|
3094
|
3094
|
Processed
|
25/03/2024
|
|
2140939768
|
|
Mr. SUKHRAM MUNDA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
KUSAMI
|
CH-05-018-044-001/321-A
()
|
3305018000NRG24240120241559543
|
24/01/2024
|
Baspati
|
3305018WL070732
|
Baspati
|
00093
|
SBIN0RRCHGB
|
3094
|
3094
|
Processed
|
25/03/2024
|
|
2140939770
|
|
BASPATI MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KUSAMI
|
CH-05-018-044-001/528
()
|
3305018000NRG24240120241559590
|
24/01/2024
|
Gulapi Bai
|
3305018WL070734
|
Gulapi Bai
|
00093
|
SBIN0RRCHGB
|
3094
|
3094
|
Processed
|
25/03/2024
|
|
2140939771
|
|
GULAPIBAI MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KUSAMI
|
CH-05-018-044-001/528
()
|
3305018000NRG24240120241559591
|
24/01/2024
|
Tetru Ram Bhuihar
|
3305018WL070734
|
Tetru Ram Bhuihar
|
00093
|
SBIN0RRCHGB
|
3094
|
3094
|
Processed
|
25/03/2024
|
|
2140939767
|
|
TETRU RAM BHUIHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KUSAMI
|
CH-05-018-044-001/98
()
|
3305018000NRG24240120241559595
|
24/01/2024
|
Jhingo
|
3305018WL070734
|
Jhingo
|
00093
|
SBIN0RRCHGB
|
3094
|
3094
|
Processed
|
25/03/2024
|
|
2140939758
|
|
JHINGOBAI NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KUSAMI
|
CH-05-018-044-002/33
()
|
3305018000NRG24240120241559536
|
24/01/2024
|
Aanadram agriya
|
3305018WL070731
|
Aanadram agriya
|
00093
|
SBIN0RRCHGB
|
3094
|
3094
|
Processed
|
25/03/2024
|
|
2140939747
|
|
Mr. ANAND RAM AGARIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
KUSAMI
|
CH-05-018-044-002/51-A
()
|
3305018000NRG24240120241559537
|
24/01/2024
|
Pachan Ram
|
3305018WL070731
|
Pachan Ram
|
00093
|
SBIN0RRCHGB
|
3094
|
3094
|
Processed
|
25/03/2024
|
|
2140939766
|
|
PANCHANRAM BRAGAH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KUSAMI
|
CH-05-018-044-002/51-A
()
|
3305018000NRG24240120241559538
|
24/01/2024
|
Sarita Bai
|
3305018WL070731
|
Sarita Bai
|
00093
|
SBIN0RRCHGB
|
3094
|
3094
|
Processed
|
25/03/2024
|
|
2140939765
|
|
SARITA BRAGAH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KUSAMI
|
CH-05-018-044-002/62
()
|
3305018000NRG24240120241559539
|
24/01/2024
|
manraj
|
3305018WL070731
|
manraj
|
00093
|
SBIN0RRCHGB
|
3094
|
3094
|
Processed
|
25/03/2024
|
|
2140939773
|
|
MANRAJRAM AGARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KUSAMI
|
CH-05-018-044-002/72
()
|
3305018000NRG24240120241559541
|
24/01/2024
|
Devmati singh
|
3305018WL070731
|
Devmati singh
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140939748
|
|
Mrs. DEVMATI SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
KUSAMI
|
CH-05-018-044-002/72
()
|
3305018000NRG24240120241559540
|
24/01/2024
|
Jogiram singh
|
3305018WL070731
|
Jogiram singh
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140939749
|
|
JOGIRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39780
|
39780
|
|
|
|
|
|
|
|
|
16
|
KUSAMI
|
CH-05-018-044-001/127
()
|
3305018000NRG24240120241559671
|
24/01/2024
|
Chamruram Bhagat
|
3305018WL070737
|
Chamruram Bhagat
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
25/03/2024
|
|
2140939755
|
|
CHAMRURAM BHAGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KUSAMI
|
CH-05-018-044-001/139
()
|
3305018000NRG24240120241559674
|
24/01/2024
|
babai bai munda
|
3305018WL070737
|
babai bai munda
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
25/03/2024
|
|
2140939764
|
|
BABIBAI MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KUSAMI
|
CH-05-018-044-001/139
()
|
3305018000NRG24240120241559673
|
24/01/2024
|
chouranram munda
|
3305018WL070737
|
chouranram munda
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
25/03/2024
|
|
2140939750
|
|
CHAURN RAM MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KUSAMI
|
CH-05-018-044-001/14
()
|
3305018000NRG24240120241559586
|
24/01/2024
|
bauni bai munda
|
3305018WL070734
|
bauni bai munda
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
25/03/2024
|
|
2140939753
|
|
Mrs. BOUNI BAI W/O JETHU RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
KUSAMI
|
CH-05-018-044-001/15
()
|
3305018000NRG24240120241559675
|
24/01/2024
|
Indooream munda
|
3305018WL070737
|
Indooream munda
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
25/03/2024
|
|
2140939757
|
|
INDROOREAM MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KUSAMI
|
CH-05-018-044-001/15
()
|
3305018000NRG24240120241559676
|
24/01/2024
|
lalo bai munda
|
3305018WL070737
|
lalo bai munda
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
25/03/2024
|
|
2140939756
|
|
LALOBAI MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KUSAMI
|
CH-05-018-044-001/27
()
|
3305018000NRG24240120241559677
|
24/01/2024
|
Kibli bai munda
|
3305018WL070737
|
Kibli bai munda
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
25/03/2024
|
|
2140939754
|
|
Mrs. KIBLI BAI MUNDA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
KUSAMI
|
CH-05-018-044-001/321-A
()
|
3305018000NRG24240120241559542
|
24/01/2024
|
Ledu ram
|
3305018WL070732
|
Ledu ram
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
25/03/2024
|
|
2140939751
|
|
Mr. LEDU RAM MUNDA
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
24
|
KUSAMI
|
CH-05-018-044-001/325
()
|
3305018000NRG24240120241559679
|
24/01/2024
|
rajendra
|
3305018WL070737
|
rajendra
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
25/03/2024
|
|
2140939752
|
|
RAJENDRAPRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KUSAMI
|
CH-05-018-044-001/85
()
|
3305018000NRG24240120241559592
|
24/01/2024
|
biguwaram nag
|
3305018WL070734
|
biguwaram nag
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
25/03/2024
|
|
2140939763
|
|
MR BIGVA RAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
KUSAMI
|
CH-05-018-044-002/17
()
|
3305018000NRG24240120241559533
|
24/01/2024
|
chnddari ram agriya
|
3305018WL070731
|
chnddari ram agriya
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140939760
|
|
CHANDRADHARIRAM AGARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KUSAMI
|
CH-05-018-044-002/229
()
|
3305018000NRG24240120241559534
|
24/01/2024
|
Badsaya singh
|
3305018WL070731
|
Badsaya singh
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
25/03/2024
|
|
2140939761
|
|
Badsay Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
KUSAMI
|
CH-05-018-044-002/229
()
|
3305018000NRG24240120241559535
|
24/01/2024
|
ramiya singh
|
3305018WL070731
|
ramiya singh
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
25/03/2024
|
|
2140939762
|
|
RAMIYA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38454
|
38454
|
|
|
|
|
|
|
|
|
29
|
KUSAMI
|
CH-05-018-044-001/85
()
|
3305018000NRG24240120241559593
|
24/01/2024
|
budhni
|
3305018WL070734
|
budhni
|
00415
|
SBIN0005905
|
3094
|
3094
|
Processed
|
25/03/2024
|
|
2140939759
|
|
MRS BUDHANI BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84422
|
84422
|
|
|
|
|
|
|
|