|
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-05-018-044-001/180
()
|
3305018000NRG24100120241423214
|
10/01/2024
|
Satish Minj
|
3305018WL065607
|
Satish Minj
|
00093
|
CRGB0006066
|
3094
|
3094
|
Processed
|
14/03/2024
|
|
1784973488
|
|
Mr. SATISH MINJ SO RUPDEV RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
KUSAMI
|
CH-05-018-044-001/98
()
|
3305018000NRG24100120241423195
|
10/01/2024
|
Baij nath
|
3305018WL065605
|
Baij nath
|
00093
|
CRGB0006066
|
3094
|
3094
|
Processed
|
14/03/2024
|
|
1784973493
|
|
BAIJNATHRAM NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
3
|
KUSAMI
|
CH-05-018-044-001/14
()
|
3305018000NRG24100120241423188
|
10/01/2024
|
Jhamira
|
3305018WL065605
|
Jhamira
|
00093
|
SBIN0RRCHGB
|
3094
|
3094
|
Processed
|
14/03/2024
|
|
1784973494
|
|
JHAMIRABAI MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KUSAMI
|
CH-05-018-044-001/149
()
|
3305018000NRG24100120241423189
|
10/01/2024
|
Hudkuram
|
3305018WL065605
|
Hudkuram
|
00093
|
SBIN0RRCHGB
|
3094
|
3094
|
Processed
|
14/03/2024
|
|
1784973487
|
|
HUDHKOORAM NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KUSAMI
|
CH-05-018-044-001/149
()
|
3305018000NRG24100120241423190
|
10/01/2024
|
Puni Bai
|
3305018WL065605
|
Puni Bai
|
00093
|
SBIN0RRCHGB
|
3094
|
3094
|
Processed
|
14/03/2024
|
|
1784973491
|
|
PUNIBAI NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KUSAMI
|
CH-05-018-044-001/180
()
|
3305018000NRG24100120241423213
|
10/01/2024
|
Rupdev ram
|
3305018WL065607
|
Rupdev ram
|
00093
|
SBIN0RRCHGB
|
3094
|
3094
|
Processed
|
14/03/2024
|
|
1784973504
|
|
RUPDEWRAM BHAGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KUSAMI
|
CH-05-018-044-001/27
()
|
3305018000NRG24100120241423204
|
10/01/2024
|
Sukhram
|
3305018WL065606
|
Sukhram
|
00093
|
SBIN0RRCHGB
|
3094
|
3094
|
Processed
|
14/03/2024
|
|
1784973486
|
|
Mr. SUKHRAM MUNDA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
KUSAMI
|
CH-05-018-044-001/321-A
()
|
3305018000NRG24100120241423390
|
10/01/2024
|
Baspati
|
3305018WL065614
|
Baspati
|
00093
|
SBIN0RRCHGB
|
3094
|
3094
|
Processed
|
14/03/2024
|
|
1784973489
|
|
BASPATI MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KUSAMI
|
CH-05-018-044-001/528
()
|
3305018000NRG24100120241423191
|
10/01/2024
|
Gulapi Bai
|
3305018WL065605
|
Gulapi Bai
|
00093
|
SBIN0RRCHGB
|
3094
|
3094
|
Processed
|
14/03/2024
|
|
1784973490
|
|
GULAPIBAI MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KUSAMI
|
CH-05-018-044-001/528
()
|
3305018000NRG24100120241423192
|
10/01/2024
|
Tetru Ram Bhuihar
|
3305018WL065605
|
Tetru Ram Bhuihar
|
00093
|
SBIN0RRCHGB
|
3094
|
3094
|
Processed
|
14/03/2024
|
|
1784973485
|
|
TETRU RAM BHUIHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KUSAMI
|
CH-05-018-044-001/98
()
|
3305018000NRG24100120241423196
|
10/01/2024
|
Jhingo
|
3305018WL065605
|
Jhingo
|
00093
|
SBIN0RRCHGB
|
3094
|
3094
|
Processed
|
14/03/2024
|
|
1784973505
|
|
JHINGOBAI NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KUSAMI
|
CH-05-018-044-002/33
()
|
3305018000NRG24100120241423357
|
10/01/2024
|
Aanadram agriya
|
3305018WL065612
|
Aanadram agriya
|
00093
|
SBIN0RRCHGB
|
3094
|
3094
|
Processed
|
14/03/2024
|
|
1784973495
|
|
Mr. ANAND RAM AGARIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
KUSAMI
|
CH-05-018-044-002/51-A
()
|
3305018000NRG24100120241423358
|
10/01/2024
|
Pachan Ram
|
3305018WL065612
|
Pachan Ram
|
00093
|
SBIN0RRCHGB
|
3094
|
3094
|
Processed
|
14/03/2024
|
|
1784973483
|
|
PANCHANRAM BRAGAH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KUSAMI
|
CH-05-018-044-002/51-A
()
|
3305018000NRG24100120241423359
|
10/01/2024
|
Sarita Bai
|
3305018WL065612
|
Sarita Bai
|
00093
|
SBIN0RRCHGB
|
3094
|
3094
|
Processed
|
14/03/2024
|
|
1784973482
|
|
SARITA BRAGAH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KUSAMI
|
CH-05-018-044-002/62
()
|
3305018000NRG24100120241423360
|
10/01/2024
|
manraj
|
3305018WL065612
|
manraj
|
00093
|
SBIN0RRCHGB
|
3094
|
3094
|
Processed
|
14/03/2024
|
|
1784973492
|
|
MANRAJRAM AGARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KUSAMI
|
CH-05-018-044-002/72
()
|
3305018000NRG24100120241423362
|
10/01/2024
|
Devmati singh
|
3305018WL065612
|
Devmati singh
|
00093
|
SBIN0RRCHGB
|
3094
|
3094
|
Processed
|
14/03/2024
|
|
1784973496
|
|
Mrs. DEVMATI SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
KUSAMI
|
CH-05-018-044-002/72
()
|
3305018000NRG24100120241423361
|
10/01/2024
|
Jogiram singh
|
3305018WL065612
|
Jogiram singh
|
00093
|
SBIN0RRCHGB
|
3094
|
3094
|
Processed
|
14/03/2024
|
|
1784973484
|
|
JOGIRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46410
|
46410
|
|
|
|
|
|
|
|
|
18
|
KUSAMI
|
CH-05-018-044-001/11
()
|
3305018000NRG24100120241423206
|
10/01/2024
|
lacchu ram munda
|
3305018WL065607
|
lacchu ram munda
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
14/03/2024
|
|
1784973498
|
|
LACHHURAM MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KUSAMI
|
CH-05-018-044-001/127
()
|
3305018000NRG24100120241423197
|
10/01/2024
|
Chamruram Bhagat
|
3305018WL065606
|
Chamruram Bhagat
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
14/03/2024
|
|
1784973476
|
|
CHAMRURAM BHAGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KUSAMI
|
CH-05-018-044-001/127
()
|
3305018000NRG24100120241423198
|
10/01/2024
|
Suvani bai
|
3305018WL065606
|
Suvani bai
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
14/03/2024
|
|
1784973475
|
|
SUBANIBAI BHAGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KUSAMI
|
CH-05-018-044-001/139
()
|
3305018000NRG24100120241423200
|
10/01/2024
|
babai bai munda
|
3305018WL065606
|
babai bai munda
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
14/03/2024
|
|
1784973480
|
|
BABIBAI MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KUSAMI
|
CH-05-018-044-001/139
()
|
3305018000NRG24100120241423199
|
10/01/2024
|
chouranram munda
|
3305018WL065606
|
chouranram munda
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
14/03/2024
|
|
1784973481
|
|
CHAURN RAM MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KUSAMI
|
CH-05-018-044-001/14
()
|
3305018000NRG24100120241423187
|
10/01/2024
|
bauni bai munda
|
3305018WL065605
|
bauni bai munda
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
14/03/2024
|
|
1784973478
|
|
Mrs. BOUNI BAI W/O JETHU RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
KUSAMI
|
CH-05-018-044-001/15
()
|
3305018000NRG24100120241423201
|
10/01/2024
|
Indooream munda
|
3305018WL065606
|
Indooream munda
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
14/03/2024
|
|
1784973501
|
|
INDROOREAM MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KUSAMI
|
CH-05-018-044-001/15
()
|
3305018000NRG24100120241423202
|
10/01/2024
|
lalo bai munda
|
3305018WL065606
|
lalo bai munda
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
14/03/2024
|
|
1784973500
|
|
LALOBAI MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KUSAMI
|
CH-05-018-044-001/158
()
|
3305018000NRG24100120241423211
|
10/01/2024
|
dasrath ram munda
|
3305018WL065607
|
dasrath ram munda
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
14/03/2024
|
|
1784973503
|
|
Mr. DASHRATH RAM MUNDA
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
27
|
KUSAMI
|
CH-05-018-044-001/158
()
|
3305018000NRG24100120241423212
|
10/01/2024
|
sukhmait devi munda
|
3305018WL065607
|
sukhmait devi munda
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
14/03/2024
|
|
1784973502
|
|
SUKHMAYITDEVI MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
KUSAMI
|
CH-05-018-044-001/25
()
|
3305018000NRG24100120241423215
|
10/01/2024
|
laraibai munda
|
3305018WL065607
|
laraibai munda
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
14/03/2024
|
|
1784973499
|
|
LARIBAI MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
KUSAMI
|
CH-05-018-044-001/27
()
|
3305018000NRG24100120241423203
|
10/01/2024
|
Kibli bai munda
|
3305018WL065606
|
Kibli bai munda
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
14/03/2024
|
|
1784973477
|
|
Mrs. KIBLI BAI MUNDA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
KUSAMI
|
CH-05-018-044-001/321-A
()
|
3305018000NRG24100120241423389
|
10/01/2024
|
Ledu ram
|
3305018WL065614
|
Ledu ram
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
14/03/2024
|
|
1784973479
|
|
Mr. LEDU RAM MUNDA
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
31
|
KUSAMI
|
CH-05-018-044-001/325
()
|
3305018000NRG24100120241423205
|
10/01/2024
|
rajendra
|
3305018WL065606
|
rajendra
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
14/03/2024
|
|
1784973497
|
|
RAJENDRAPRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
KUSAMI
|
CH-05-018-044-001/85
()
|
3305018000NRG24100120241423193
|
10/01/2024
|
biguwaram nag
|
3305018WL065605
|
biguwaram nag
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
14/03/2024
|
|
1784973474
|
|
MR BIGVA RAM
|
STATE BANK OF INDIA(508548)
|
|
33
|
KUSAMI
|
CH-05-018-044-002/17
()
|
3305018000NRG24100120241423354
|
10/01/2024
|
chnddari ram agriya
|
3305018WL065612
|
chnddari ram agriya
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
14/03/2024
|
|
1784973471
|
|
CHANDRADHARIRAM AGARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
KUSAMI
|
CH-05-018-044-002/229
()
|
3305018000NRG24100120241423355
|
10/01/2024
|
Badsaya singh
|
3305018WL065612
|
Badsaya singh
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
14/03/2024
|
|
1784973472
|
|
Badsay Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
KUSAMI
|
CH-05-018-044-002/229
()
|
3305018000NRG24100120241423356
|
10/01/2024
|
ramiya singh
|
3305018WL065612
|
ramiya singh
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
14/03/2024
|
|
1784973473
|
|
RAMIYA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55692
|
55692
|
|
|
|
|
|
|
|
|
36
|
KUSAMI
|
CH-05-018-044-001/38-A
()
|
3305018000NRG24100120241423216
|
10/01/2024
|
sanju
|
3305018WL065607
|
sanju
|
00415
|
SBIN0005905
|
3094
|
3094
|
Processed
|
14/03/2024
|
|
1784973506
|
|
Sanju Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
KUSAMI
|
CH-05-018-044-001/85
()
|
3305018000NRG24100120241423194
|
10/01/2024
|
budhni
|
3305018WL065605
|
budhni
|
00415
|
SBIN0005905
|
3094
|
3094
|
Processed
|
14/03/2024
|
|
1784973470
|
|
MRS BUDHANI BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114478
|
114478
|
|
|
|
|
|
|
|