|
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-05-018-054-001/201-A
()
|
3305018000NRG24140220241731443
|
14/02/2024
|
shtrudhan Ram
|
3305018WL078064
|
shtrudhan Ram
|
00093
|
CRGB0006041
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2931174073
|
|
SHATRUDHAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
KUSAMI
|
CH-05-018-054-001/128
()
|
3305018000NRG24140220241731442
|
14/02/2024
|
Mahendra
|
3305018WL078064
|
Mahendra
|
00093
|
CRGB0006066
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931174064
|
|
MAHENDRA ORANW
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KUSAMI
|
CH-05-018-054-001/288-A
()
|
3305018000NRG24140220241731444
|
14/02/2024
|
Dhanmani
|
3305018WL078064
|
Dhanmani
|
00093
|
CRGB0006066
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931174076
|
|
DHANMANI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KUSAMI
|
CH-05-018-054-001/42
()
|
3305018000NRG24140220241731445
|
14/02/2024
|
Birso
|
3305018WL078064
|
Birso
|
00093
|
CRGB0006066
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931174077
|
|
BIRKHO
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KUSAMI
|
CH-05-018-054-001/552
()
|
3305018000NRG24140220241731446
|
14/02/2024
|
Hiramani Uranw
|
3305018WL078064
|
Hiramani Uranw
|
00093
|
CRGB0006066
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931174075
|
|
HIRAMUNI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KUSAMI
|
CH-05-018-054-001/553
()
|
3305018000NRG24140220241731447
|
14/02/2024
|
Sita Minj
|
3305018WL078064
|
Sita Minj
|
00093
|
CRGB0006066
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931174078
|
|
SITAMUNI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KUSAMI
|
CH-05-018-054-001/555
()
|
3305018000NRG24140220241731448
|
14/02/2024
|
Sushanti Devi
|
3305018WL078064
|
Sushanti Devi
|
00093
|
CRGB0006066
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2931174082
|
|
Mrs. SUSHANTI DEVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
KUSAMI
|
CH-05-018-054-001/556
()
|
3305018000NRG24140220241731449
|
14/02/2024
|
Dhanpait Bhuihar
|
3305018WL078064
|
Dhanpait Bhuihar
|
00093
|
CRGB0006066
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931174074
|
|
DHANAPAIT BHUIHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KUSAMI
|
CH-05-018-054-001/557
()
|
3305018000NRG24140220241731450
|
14/02/2024
|
Sahdev Bhuihar
|
3305018WL078064
|
Sahdev Bhuihar
|
00093
|
CRGB0006066
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931174080
|
|
SAHDEV BHUIHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KUSAMI
|
CH-05-018-054-001/558
()
|
3305018000NRG24140220241731451
|
14/02/2024
|
Jashinta Bai
|
3305018WL078064
|
Jashinta Bai
|
00093
|
CRGB0006066
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931174079
|
|
JASINTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KUSAMI
|
CH-05-018-054-001/560
()
|
3305018000NRG24140220241731452
|
14/02/2024
|
Sukhram Bunkar
|
3305018WL078064
|
Sukhram Bunkar
|
00093
|
CRGB0006066
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931174081
|
|
SUKHRAM BUNKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KUSAMI
|
CH-05-018-054-001/561
()
|
3305018000NRG24140220241731453
|
14/02/2024
|
Sudhn Bhuihar
|
3305018WL078064
|
Sudhn Bhuihar
|
00093
|
CRGB0006066
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2931174072
|
|
Mr. SUDHAN BHUIHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
KUSAMI
|
CH-05-018-054-001/562
()
|
3305018000NRG24140220241731454
|
14/02/2024
|
Pushpa Uranw
|
3305018WL078064
|
Pushpa Uranw
|
00093
|
CRGB0006066
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931174083
|
|
VINDESHVAR URANV S/O AMARSAI URANV
|
BANK OF INDIA(508505)
|
|
14
|
KUSAMI
|
CH-05-018-054-001/563
()
|
3305018000NRG24140220241731455
|
14/02/2024
|
Shanti Bai
|
3305018WL078064
|
Shanti Bai
|
00093
|
CRGB0006066
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2931174071
|
|
Miss. SHANTI BAI WO LALCHAND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
KUSAMI
|
CH-05-018-054-001/565
()
|
3305018000NRG24140220241731456
|
14/02/2024
|
Gono Uranw
|
3305018WL078064
|
Gono Uranw
|
00093
|
CRGB0006066
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931174070
|
|
GOANDOO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
16
|
KUSAMI
|
CH-05-018-054-001/121
()
|
3305018000NRG24140220241731441
|
14/02/2024
|
Chamali
|
3305018WL078064
|
Chamali
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931174065
|
|
CHAMELI URANV
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KUSAMI
|
CH-05-018-054-001/59
()
|
3305018000NRG24140220241731458
|
14/02/2024
|
Kuvaier
|
3305018WL078064
|
Kuvaier
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931174066
|
|
KUVAIER
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KUSAMI
|
CH-05-018-054-001/67
()
|
3305018000NRG24140220241731459
|
14/02/2024
|
Muniya
|
3305018WL078064
|
Muniya
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931174069
|
|
MUNIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KUSAMI
|
CH-05-018-054-001/80
()
|
3305018000NRG24140220241731461
|
14/02/2024
|
Manmati
|
3305018WL078064
|
Manmati
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931174068
|
|
MAANMATI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KUSAMI
|
CH-05-018-054-001/80
()
|
3305018000NRG24140220241731460
|
14/02/2024
|
Murali
|
3305018WL078064
|
Murali
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2931174067
|
|
Mr. MURLIURAON PEKHEURAO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
21
|
KUSAMI
|
CH-05-018-054-001/566
()
|
3305018000NRG24140220241731457
|
14/02/2024
|
Matru Uranv
|
3305018WL078064
|
Matru Uranv
|
00415
|
SBIN0005905
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931174063
|
|
MATROO RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27846
|
27846
|
|
|
|
|
|
|
|