|
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-05-018-035-001/130
()
|
3305018000NRG24120220241713630
|
12/02/2024
|
dharam
|
3305018WL077196
|
dharam
|
00093
|
CRGB0006066
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930615463
|
|
DHARM PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KUSAMI
|
CH-05-018-035-001/175
()
|
3305018000NRG24120220241713635
|
12/02/2024
|
Harilal Agriya
|
3305018WL077196
|
Harilal Agriya
|
00093
|
CRGB0006066
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930615452
|
|
Mr. HARILAL RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
KUSAMI
|
CH-05-018-035-001/196
()
|
3305018000NRG24120220241713638
|
12/02/2024
|
Ajit
|
3305018WL077196
|
Ajit
|
00093
|
CRGB0006066
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2930615469
|
|
AJEET KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KUSAMI
|
CH-05-018-035-001/301
()
|
3305018000NRG24120220241713645
|
12/02/2024
|
Jagmohan
|
3305018WL077196
|
Jagmohan
|
00093
|
CRGB0006066
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2930615462
|
|
JAGMOHAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KUSAMI
|
CH-05-018-035-001/63
()
|
3305018000NRG24120220241713650
|
12/02/2024
|
Anima
|
3305018WL077196
|
Anima
|
00093
|
CRGB0006066
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930615461
|
|
ANIMA EKKA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KUSAMI
|
CH-05-018-035-001/71
()
|
3305018000NRG24120220241713652
|
12/02/2024
|
Aghnu
|
3305018WL077196
|
Aghnu
|
00093
|
CRGB0006066
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2930615453
|
|
AGHANU PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KUSAMI
|
CH-05-018-035-001/71
()
|
3305018000NRG24120220241713651
|
12/02/2024
|
Nawki
|
3305018WL077196
|
Nawki
|
00093
|
CRGB0006066
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930615467
|
|
NAVKI PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
8
|
KUSAMI
|
CH-05-018-035-001/160
()
|
3305018000NRG24120220241713632
|
12/02/2024
|
surendra
|
3305018WL077196
|
surendra
|
00093
|
CRGB0006070
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930615470
|
|
SURENDRA PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KUSAMI
|
CH-05-018-035-001/287
()
|
3305018000NRG24120220241713644
|
12/02/2024
|
Nayantara
|
3305018WL077196
|
Nayantara
|
00093
|
CRGB0006070
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930615466
|
|
NAYAN TARA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KUSAMI
|
CH-05-018-035-001/287
()
|
3305018000NRG24120220241713643
|
12/02/2024
|
Syambihari
|
3305018WL077196
|
Syambihari
|
00093
|
CRGB0006070
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930615465
|
|
SHYAMVIHARI PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KUSAMI
|
CH-05-018-035-001/344
()
|
3305018000NRG24120220241713646
|
12/02/2024
|
Chandru
|
3305018WL077196
|
Chandru
|
00093
|
CRGB0006070
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930615460
|
|
CHANDROO PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KUSAMI
|
CH-05-018-035-001/344
()
|
3305018000NRG24120220241713647
|
12/02/2024
|
Maghani
|
3305018WL077196
|
Maghani
|
00093
|
CRGB0006070
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930615468
|
|
MAHANI PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KUSAMI
|
CH-05-018-035-001/354
()
|
3305018000NRG24120220241713648
|
12/02/2024
|
Lakhan
|
3305018WL077196
|
Lakhan
|
00093
|
CRGB0006070
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930615464
|
|
Mr. LAKHAN PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
14
|
KUSAMI
|
CH-05-018-035-001/100
()
|
3305018000NRG24120220241713628
|
12/02/2024
|
Besri
|
3305018WL077196
|
Besri
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930615459
|
|
Mrs. BESRI AGRIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
KUSAMI
|
CH-05-018-035-001/128
()
|
3305018000NRG24120220241713629
|
12/02/2024
|
Sugan
|
3305018WL077196
|
Sugan
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930615454
|
|
SUGAN PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KUSAMI
|
CH-05-018-035-001/130
()
|
3305018000NRG24120220241713631
|
12/02/2024
|
Sushila
|
3305018WL077196
|
Sushila
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930615456
|
|
Mrs. SUSHILA DHARAMDEV PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
KUSAMI
|
CH-05-018-035-001/161
()
|
3305018000NRG24120220241713634
|
12/02/2024
|
girish
|
3305018WL077196
|
girish
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2930615458
|
|
girish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KUSAMI
|
CH-05-018-035-001/228
()
|
3305018000NRG24120220241713641
|
12/02/2024
|
Ramjeet
|
3305018WL077196
|
Ramjeet
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930615455
|
|
RAMJIT PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KUSAMI
|
CH-05-018-035-001/355-A
()
|
3305018000NRG24120220241713649
|
12/02/2024
|
Ugendra
|
3305018WL077196
|
Ugendra
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2930615457
|
|
YUGENDRA PAIKARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
20
|
KUSAMI
|
CH-05-018-035-001/203-C
()
|
3305018000NRG24120220241713639
|
12/02/2024
|
Kumari Anju
|
3305018WL077196
|
Kumari Anju
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2930615451
|
|
KUMARI ANJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KUSAMI
|
CH-05-018-035-001/216
()
|
3305018000NRG24120220241713640
|
12/02/2024
|
Satwan
|
3305018WL077196
|
Satwan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Rejected
|
13/04/2024
|
|
2930615450
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
KUSAMI
|
CH-05-018-035-001/72-A
()
|
3305018000NRG24120220241713653
|
12/02/2024
|
Shyambihari
|
3305018WL077196
|
Shyambihari
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2930615449
|
|
SHYAM BIHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29172
|
29172
|
|
|
|
|
|
|
|