|
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-05-018-044-001/300-A
()
|
3305018000NRG24010220241627909
|
02/02/2024
|
Patru Prasad
|
3305018WL073494
|
Patru Prasad
|
00093
|
CRGB0006066
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2141752608
|
|
Patru Prasd
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
2
|
KUSAMI
|
CH-05-018-044-001/1-A
()
|
3305018000NRG24010220241627898
|
02/02/2024
|
Ramprasad agariya
|
3305018WL073494
|
Ramprasad agariya
|
00354
|
PUNB0732100
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2141752617
|
|
RAMPRASAD AGARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KUSAMI
|
CH-05-018-044-001/1-A
()
|
3305018000NRG24010220241627899
|
02/02/2024
|
Sushila agariya
|
3305018WL073494
|
Sushila agariya
|
00354
|
PUNB0732100
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2141752609
|
|
SUSILA AGARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KUSAMI
|
CH-05-018-044-001/126
()
|
3305018000NRG24010220241627900
|
02/02/2024
|
Ganesh ram bhagat
|
3305018WL073494
|
Ganesh ram bhagat
|
00354
|
PUNB0732100
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2141752624
|
|
GANESHRAM BHAGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KUSAMI
|
CH-05-018-044-001/131
()
|
3305018000NRG24010220241627901
|
02/02/2024
|
Sima Bai
|
3305018WL073494
|
Sima Bai
|
00354
|
PUNB0732100
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2141752625
|
|
SIMABAI NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KUSAMI
|
CH-05-018-044-001/161-A
()
|
3305018000NRG24010220241627902
|
02/02/2024
|
Bifram kumar
|
3305018WL073494
|
Bifram kumar
|
00354
|
PUNB0732100
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2141752621
|
|
BIFRAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KUSAMI
|
CH-05-018-044-001/161-A
()
|
3305018000NRG24010220241627903
|
02/02/2024
|
Gulapi devi munda
|
3305018WL073494
|
Gulapi devi munda
|
00354
|
PUNB0732100
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2141752620
|
|
GULAPIDEVI MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KUSAMI
|
CH-05-018-044-001/209
()
|
3305018000NRG24010220241627905
|
02/02/2024
|
balkuwaer nai
|
3305018WL073494
|
balkuwaer nai
|
00354
|
PUNB0732100
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2141752619
|
|
BALKUNWAR NAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KUSAMI
|
CH-05-018-044-001/209
()
|
3305018000NRG24010220241627906
|
02/02/2024
|
davmuniyadevi nag
|
3305018WL073494
|
davmuniyadevi nag
|
00354
|
PUNB0732100
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2141752618
|
|
Mrs. DEVMUNIYA DEVI NAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
KUSAMI
|
CH-05-018-044-001/218
()
|
3305018000NRG24010220241627907
|
02/02/2024
|
radhesyam
|
3305018WL073494
|
radhesyam
|
00354
|
PUNB0732100
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2141752610
|
|
RADHESHYAM PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KUSAMI
|
CH-05-018-044-001/312
()
|
3305018000NRG24010220241627910
|
02/02/2024
|
Jitu Ram
|
3305018WL073494
|
Jitu Ram
|
00354
|
PUNB0732100
|
1768
|
1768
|
Processed
|
25/03/2024
|
|
2141752614
|
|
Jeetu Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
KUSAMI
|
CH-05-018-044-001/312
()
|
3305018000NRG24010220241627911
|
02/02/2024
|
Lalita Agariya
|
3305018WL073494
|
Lalita Agariya
|
00354
|
PUNB0732100
|
1989
|
1989
|
Processed
|
25/03/2024
|
|
2141752615
|
|
LALITA AGARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KUSAMI
|
CH-05-018-044-001/320-A
()
|
3305018000NRG24010220241627912
|
02/02/2024
|
Katika
|
3305018WL073494
|
Katika
|
00354
|
PUNB0732100
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2141752623
|
|
KATIKARAM MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KUSAMI
|
CH-05-018-044-001/40
()
|
3305018000NRG24010220241627914
|
02/02/2024
|
Bigan Ram
|
3305018WL073494
|
Bigan Ram
|
00354
|
PUNB0732100
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2141752622
|
|
MR VIGANSAY VIGANSAY
|
STATE BANK OF INDIA(508548)
|
|
15
|
KUSAMI
|
CH-05-018-044-001/47
()
|
3305018000NRG24010220241627915
|
02/02/2024
|
shedi devi munda
|
3305018WL073494
|
shedi devi munda
|
00354
|
PUNB0732100
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2141752626
|
|
SHEDIDEVI MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KUSAMI
|
CH-05-018-044-001/7
()
|
3305018000NRG24010220241627919
|
02/02/2024
|
jiremati bai Agariya
|
3305018WL073494
|
jiremati bai Agariya
|
00354
|
PUNB0732100
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2141752612
|
|
GIRAMATIBAI AGARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KUSAMI
|
CH-05-018-044-001/7
()
|
3305018000NRG24010220241627920
|
02/02/2024
|
Salinder ram agriya
|
3305018WL073494
|
Salinder ram agriya
|
00354
|
PUNB0732100
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2141752611
|
|
SALINDARRAM AGARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KUSAMI
|
CH-05-018-044-001/8
()
|
3305018000NRG24010220241627922
|
02/02/2024
|
jasita agariya
|
3305018WL073494
|
jasita agariya
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2141752613
|
|
JASINTA AGARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KUSAMI
|
CH-05-018-044-001/8
()
|
3305018000NRG24010220241627921
|
02/02/2024
|
mansai ram agriya
|
3305018WL073494
|
mansai ram agriya
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2141752616
|
|
MAN SAI RAM S/O MAHNGU RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49283
|
49283
|
|
|
|
|
|
|
|
|
20
|
KUSAMI
|
CH-05-018-044-001/206
()
|
3305018000NRG24010220241627904
|
02/02/2024
|
Rajanti bai
|
3305018WL073494
|
Rajanti bai
|
00415
|
SBIN0005905
|
1989
|
1989
|
Processed
|
25/03/2024
|
|
2141752605
|
|
RAJNIBAI NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KUSAMI
|
CH-05-018-044-001/222-B
()
|
3305018000NRG24010220241627908
|
02/02/2024
|
Girjanand singh
|
3305018WL073494
|
Girjanand singh
|
00415
|
SBIN0005905
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2141752603
|
|
Mr. GIRJANAND SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
KUSAMI
|
CH-05-018-044-001/40
()
|
3305018000NRG24010220241627913
|
02/02/2024
|
Shanti bai
|
3305018WL073494
|
Shanti bai
|
00415
|
SBIN0005905
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2141752604
|
|
Mrs. Saniyaro Bai
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
KUSAMI
|
CH-05-018-044-001/47
()
|
3305018000NRG24010220241627918
|
02/02/2024
|
Ritiyo Bai
|
3305018WL073494
|
Ritiyo Bai
|
00415
|
SBIN0005905
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2141752607
|
|
RITIYO BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KUSAMI
|
CH-05-018-044-001/47
()
|
3305018000NRG24010220241627916
|
02/02/2024
|
Sohan
|
3305018WL073494
|
Sohan
|
00415
|
SBIN0005905
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2141752606
|
|
MR SOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13481
|
13481
|
|
|
|
|
|
|
|
|
25
|
KUSAMI
|
CH-05-018-044-001/47
()
|
3305018000NRG24010220241627917
|
02/02/2024
|
Vinod Ram Munda
|
3305018WL073494
|
Vinod Ram Munda
|
00688
|
FINO0000001
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2141752602
|
|
Vinod Ram Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68510
|
68510
|
|
|
|
|
|
|
|