|
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-05-018-001-001/401
()
|
3305018000NRG24300120241609012
|
30/01/2024
|
Ramcharitar
|
3305018WL072774
|
Ramcharitar
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
2352623092
|
|
Mr. RAMCHRITR TIGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
2
|
KUSAMI
|
CH-05-018-001-001/109
()
|
3305018000NRG24300120241608997
|
30/01/2024
|
jatan
|
3305018WL072774
|
jatan
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
2352623097
|
|
JATAN AGRIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KUSAMI
|
CH-05-018-001-001/111-A
()
|
3305018000NRG24300120241608998
|
30/01/2024
|
Nanku
|
3305018WL072774
|
Nanku
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
2352623090
|
|
NANKU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KUSAMI
|
CH-05-018-001-001/137
()
|
3305018000NRG24300120241609000
|
30/01/2024
|
Budheshavar kachchhap
|
3305018WL072774
|
Budheshavar kachchhap
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
2352623094
|
|
Mr. BUDHESHVAR KUJUR S/O RAM SAKAL KUJU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
KUSAMI
|
CH-05-018-001-001/165
()
|
3305018000NRG24300120241609001
|
30/01/2024
|
Vinod
|
3305018WL072774
|
Vinod
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
2352623093
|
|
VINOD EKKA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KUSAMI
|
CH-05-018-001-001/200
()
|
3305018000NRG24300120241609002
|
30/01/2024
|
Santosh
|
3305018WL072774
|
Santosh
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
2352623100
|
|
SANTOSH TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KUSAMI
|
CH-05-018-001-001/201
()
|
3305018000NRG24300120241609003
|
30/01/2024
|
Premdas
|
3305018WL072774
|
Premdas
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
2352623087
|
|
PREMDAS BADHA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KUSAMI
|
CH-05-018-001-001/284
()
|
3305018000NRG24300120241609004
|
30/01/2024
|
Tunesavar
|
3305018WL072774
|
Tunesavar
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
2352623096
|
|
TUNESHVAR KACHCHHAP
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KUSAMI
|
CH-05-018-001-001/285
()
|
3305018000NRG24300120241609005
|
30/01/2024
|
Malgir
|
3305018WL072774
|
Malgir
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
2352623089
|
|
MANGIR KACHCHHAP
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KUSAMI
|
CH-05-018-001-001/288
()
|
3305018000NRG24300120241609007
|
30/01/2024
|
Budhani
|
3305018WL072774
|
Budhani
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
2352623088
|
|
BUDHNI BADHA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KUSAMI
|
CH-05-018-001-001/288
()
|
3305018000NRG24300120241609006
|
30/01/2024
|
Sugana
|
3305018WL072774
|
Sugana
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
2352623098
|
|
Mr. SUGNA BARAA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
KUSAMI
|
CH-05-018-001-001/297
()
|
3305018000NRG24300120241609008
|
30/01/2024
|
Mahendra
|
3305018WL072774
|
Mahendra
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
2352623099
|
|
MAHINDAR TIRKI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KUSAMI
|
CH-05-018-001-001/362-A
()
|
3305018000NRG24300120241609009
|
30/01/2024
|
Mota Lal
|
3305018WL072774
|
Mota Lal
|
00354
|
PUNB0732100
|
3094
|
3094
|
Rejected
|
30/03/2024
|
|
2352623091
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
KUSAMI
|
CH-05-018-001-001/39
()
|
3305018000NRG24300120241609010
|
30/01/2024
|
Budhana toppo
|
3305018WL072774
|
Budhana toppo
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
2352623101
|
|
Mr. BUDHNA RAM SO BHOTNA RAM
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
15
|
KUSAMI
|
CH-05-018-001-001/392
()
|
3305018000NRG24300120241609011
|
30/01/2024
|
Sajita
|
3305018WL072774
|
Sajita
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
2352623095
|
|
SANJEET TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43316
|
43316
|
|
|
|
|
|
|
|
|
16
|
KUSAMI
|
CH-05-018-001-001/134
()
|
3305018000NRG24300120241608999
|
30/01/2024
|
Faousa
|
3305018WL072774
|
Faousa
|
00415
|
SBIN0015464
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
2352623102
|
|
MR FAUSA KUJOOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
17
|
KUSAMI
|
CH-05-018-001-001/63-A
()
|
3305018000NRG24300120241609013
|
30/01/2024
|
Sujit
|
3305018WL072774
|
Sujit
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
2352623086
|
|
SUJIT BARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52598
|
52598
|
|
|
|
|
|
|
|