|
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-05-018-007-001/244-A
()
|
3305018000NRG24060120241393900
|
06/01/2024
|
Sushma Paikra
|
3305018WL064368
|
Sushma Paikra
|
00089
|
CBIN0281580
|
3094
|
3094
|
Processed
|
16/03/2024
|
|
1900038896
|
|
Miss. Sushma .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
2
|
KUSAMI
|
CH-05-018-007-001/166
()
|
3305018000NRG24060120241393893
|
06/01/2024
|
Ragunath
|
3305018WL064368
|
Ragunath
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
16/03/2024
|
|
1900038898
|
|
RAGHUNATH AGARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KUSAMI
|
CH-05-018-007-001/219
()
|
3305018000NRG24060120241393894
|
06/01/2024
|
Umashnkar
|
3305018WL064368
|
Umashnkar
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
16/03/2024
|
|
1900038900
|
|
UMASHANKAR PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KUSAMI
|
CH-05-018-007-001/220
()
|
3305018000NRG24060120241393895
|
06/01/2024
|
Sitamati
|
3305018WL064368
|
Sitamati
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
16/03/2024
|
|
1900038903
|
|
SITAMANEE PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KUSAMI
|
CH-05-018-007-001/221
()
|
3305018000NRG24060120241393896
|
06/01/2024
|
Karampati
|
3305018WL064368
|
Karampati
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
16/03/2024
|
|
1900038902
|
|
KARAMPATI PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KUSAMI
|
CH-05-018-007-001/226-A
()
|
3305018000NRG24060120241393897
|
06/01/2024
|
Prabhunadha
|
3305018WL064368
|
Prabhunadha
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
16/03/2024
|
|
1900038914
|
|
PRABHU RAM PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KUSAMI
|
CH-05-018-007-001/23
()
|
3305018000NRG24060120241393898
|
06/01/2024
|
Thakur
|
3305018WL064368
|
Thakur
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
16/03/2024
|
|
1900038917
|
|
Mr. THAKUR GWAL S/O MACHHARIYA GWAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
KUSAMI
|
CH-05-018-007-001/231-A
()
|
3305018000NRG24060120241393899
|
06/01/2024
|
Amresha ram
|
3305018WL064368
|
Amresha ram
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
16/03/2024
|
|
1900038913
|
|
Mr. AMRESH RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
KUSAMI
|
CH-05-018-007-001/272
()
|
3305018000NRG24060120241393902
|
06/01/2024
|
Umapati
|
3305018WL064368
|
Umapati
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
16/03/2024
|
|
1900038919
|
|
UMAPATI PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KUSAMI
|
CH-05-018-007-001/279
()
|
3305018000NRG24060120241393903
|
06/01/2024
|
Reshmi
|
3305018WL064368
|
Reshmi
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
16/03/2024
|
|
1900038904
|
|
RESHAMI PAIKARA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KUSAMI
|
CH-05-018-007-001/286
()
|
3305018000NRG24060120241393904
|
06/01/2024
|
Lalita Agriya
|
3305018WL064368
|
Lalita Agriya
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
16/03/2024
|
|
1900038920
|
|
Miss. LALITA AGARIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
KUSAMI
|
CH-05-018-007-001/301
()
|
3305018000NRG24060120241393905
|
06/01/2024
|
Lavang
|
3305018WL064368
|
Lavang
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
16/03/2024
|
|
1900038905
|
|
LAWANG S/O THERCHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
KUSAMI
|
CH-05-018-007-001/302
()
|
3305018000NRG24060120241393906
|
06/01/2024
|
Prasad
|
3305018WL064368
|
Prasad
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
16/03/2024
|
|
1900038909
|
|
PRASAD PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KUSAMI
|
CH-05-018-007-001/302
()
|
3305018000NRG24060120241393907
|
06/01/2024
|
Sulo devi
|
3305018WL064368
|
Sulo devi
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
16/03/2024
|
|
1900038910
|
|
SULO PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KUSAMI
|
CH-05-018-007-001/312-B
()
|
3305018000NRG24060120241393908
|
06/01/2024
|
Sita
|
3305018WL064368
|
Sita
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
16/03/2024
|
|
1900038911
|
|
SEETA DEVI JAISAWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KUSAMI
|
CH-05-018-007-001/325
()
|
3305018000NRG24060120241393909
|
06/01/2024
|
Budhan
|
3305018WL064368
|
Budhan
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
16/03/2024
|
|
1900038906
|
|
Mr. BUDH RAM SO SOHRAIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
KUSAMI
|
CH-05-018-007-001/354
()
|
3305018000NRG24060120241393910
|
06/01/2024
|
Aana
|
3305018WL064368
|
Aana
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
16/03/2024
|
|
1900038907
|
|
ANNA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KUSAMI
|
CH-05-018-007-001/359
()
|
3305018000NRG24060120241393911
|
06/01/2024
|
Belu
|
3305018WL064368
|
Belu
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
16/03/2024
|
|
1900038908
|
|
Mr. BELURAM PAIKRA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
KUSAMI
|
CH-05-018-007-001/37
()
|
3305018000NRG24060120241393913
|
06/01/2024
|
Saman
|
3305018WL064368
|
Saman
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
16/03/2024
|
|
1900038899
|
|
SAMAN PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KUSAMI
|
CH-05-018-007-001/402-A
()
|
3305018000NRG24060120241393914
|
06/01/2024
|
Sashikala Paikra
|
3305018WL064368
|
Sashikala Paikra
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
16/03/2024
|
|
1900038921
|
|
SHSIKALA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KUSAMI
|
CH-05-018-007-001/402-C
()
|
3305018000NRG24060120241393915
|
06/01/2024
|
Manoj kumar Agariya
|
3305018WL064368
|
Manoj kumar Agariya
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
16/03/2024
|
|
1900038922
|
|
Mr. MANOJ KUMAR AGESHIYA SO ASRU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
KUSAMI
|
CH-05-018-007-001/409-A
()
|
3305018000NRG24060120241393917
|
06/01/2024
|
Manji Paikra
|
3305018WL064368
|
Manji Paikra
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
16/03/2024
|
|
1900038915
|
|
Mrs. MANJEE PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
KUSAMI
|
CH-05-018-007-001/410-B
()
|
3305018000NRG24060120241393918
|
06/01/2024
|
Mahesh Ram
|
3305018WL064368
|
Mahesh Ram
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
16/03/2024
|
|
1900038925
|
|
MAHESH RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KUSAMI
|
CH-05-018-007-001/529
()
|
3305018000NRG24060120241393919
|
06/01/2024
|
Sohan Ram
|
3305018WL064368
|
Sohan Ram
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
16/03/2024
|
|
1900038923
|
|
SOHAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KUSAMI
|
CH-05-018-007-001/539
()
|
3305018000NRG24060120241393920
|
06/01/2024
|
Rajpati Paikra
|
3305018WL064368
|
Rajpati Paikra
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
16/03/2024
|
|
1900038924
|
|
Mrs. RAJPATI PAIKARA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
KUSAMI
|
CH-05-018-007-001/599-A
()
|
3305018000NRG24060120241393921
|
06/01/2024
|
Asha Yadav
|
3305018WL064368
|
Asha Yadav
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
16/03/2024
|
|
1900038916
|
|
Mrs. ASHA YADAV W/O NANU YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
KUSAMI
|
CH-05-018-007-001/69
()
|
3305018000NRG24060120241393922
|
06/01/2024
|
Ajit Kumar
|
3305018WL064368
|
Ajit Kumar
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
16/03/2024
|
|
1900038918
|
|
MR AJIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
KUSAMI
|
CH-05-018-007-001/71
()
|
3305018000NRG24060120241393923
|
06/01/2024
|
Rajo
|
3305018WL064368
|
Rajo
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
16/03/2024
|
|
1900038901
|
|
RAJAMANIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83538
|
83538
|
|
|
|
|
|
|
|
|
29
|
KUSAMI
|
CH-05-018-007-001/403
()
|
3305018000NRG24060120241393916
|
06/01/2024
|
Basanti
|
3305018WL064368
|
Basanti
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
16/03/2024
|
|
1900038912
|
|
BASANTI PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
30
|
KUSAMI
|
CH-05-018-007-001/359
()
|
3305018000NRG24060120241393912
|
06/01/2024
|
Butain Paikra
|
3305018WL064368
|
Butain Paikra
|
00415
|
SBIN0015464
|
3094
|
3094
|
Processed
|
16/03/2024
|
|
1900038895
|
|
BUTAIL PAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
31
|
KUSAMI
|
CH-05-018-007-001/272
()
|
3305018000NRG24060120241393901
|
06/01/2024
|
uday
|
3305018WL064368
|
uday
|
00535
|
CBIN0R60051
|
3094
|
3094
|
Processed
|
16/03/2024
|
|
1900038897
|
|
UDESH PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95914
|
95914
|
|
|
|
|
|
|
|