|
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-05-018-002-001/101
()
|
3305018000NRG24180120241498339
|
18/01/2024
|
Ransai
|
3305018WL068456
|
Ransai
|
00093
|
CRGB0006035
|
2244
|
2244
|
Processed
|
16/03/2024
|
|
1899927722
|
|
RANSAY PAIKARA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KUSAMI
|
CH-05-018-002-001/115
()
|
3305018000NRG24180120241498340
|
18/01/2024
|
Gotam
|
3305018WL068456
|
Gotam
|
00093
|
CRGB0006035
|
2856
|
2856
|
Processed
|
16/03/2024
|
|
1899927726
|
|
Mr. GOUTAM KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
KUSAMI
|
CH-05-018-002-001/115-A
()
|
3305018000NRG24180120241498341
|
18/01/2024
|
Arti
|
3305018WL068456
|
Arti
|
00093
|
CRGB0006035
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899927725
|
|
Miss. AARTI NAGVANSHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
KUSAMI
|
CH-05-018-002-001/219
()
|
3305018000NRG24180120241498346
|
18/01/2024
|
Premshila
|
3305018WL068456
|
Premshila
|
00093
|
CRGB0006035
|
2856
|
2856
|
Processed
|
16/03/2024
|
|
1899927736
|
|
PREAMSHILA CHERVA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KUSAMI
|
CH-05-018-002-001/256-A
()
|
3305018000NRG24180120241498347
|
18/01/2024
|
Mahendra Kumar
|
3305018WL068456
|
Mahendra Kumar
|
00093
|
CRGB0006035
|
2856
|
2856
|
Processed
|
16/03/2024
|
|
1899927728
|
|
Mr. MAHENDRA KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
KUSAMI
|
CH-05-018-002-001/297-A
()
|
3305018000NRG24180120241498350
|
18/01/2024
|
Rubina
|
3305018WL068456
|
Rubina
|
00093
|
CRGB0006035
|
2856
|
2856
|
Processed
|
16/03/2024
|
|
1899927727
|
|
RUBINA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KUSAMI
|
CH-27-018-002-001/936
()
|
3305018000NRG24180120241498357
|
18/01/2024
|
Udem Sonwani
|
3305018WL068456
|
Udem Sonwani
|
00093
|
CRGB0006035
|
204
|
204
|
Processed
|
16/03/2024
|
|
1899927720
|
|
UDEM SONWANI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15300
|
15300
|
|
|
|
|
|
|
|
|
8
|
KUSAMI
|
CH-05-018-002-001/118-B
()
|
3305018000NRG24180120241498342
|
18/01/2024
|
Shivprasad
|
3305018WL068456
|
Shivprasad
|
00354
|
PUNB0732100
|
2856
|
2856
|
Processed
|
16/03/2024
|
|
1899927724
|
|
SHIVPRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KUSAMI
|
CH-05-018-002-001/123
()
|
3305018000NRG24180120241498343
|
18/01/2024
|
Kelas
|
3305018WL068456
|
Kelas
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
16/03/2024
|
|
1899927733
|
|
KAILASH PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KUSAMI
|
CH-05-018-002-001/152
()
|
3305018000NRG24180120241498344
|
18/01/2024
|
Aaju
|
3305018WL068456
|
Aaju
|
00354
|
PUNB0732100
|
2856
|
2856
|
Processed
|
16/03/2024
|
|
1899927729
|
|
MANJU SONVANI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KUSAMI
|
CH-05-018-002-001/152-A
()
|
3305018000NRG24180120241498345
|
18/01/2024
|
Jitendra
|
3305018WL068456
|
Jitendra
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
16/03/2024
|
|
1899927731
|
|
JITENDRA SONVANI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KUSAMI
|
CH-05-018-002-001/258
()
|
3305018000NRG24180120241498348
|
18/01/2024
|
Jogendar
|
3305018WL068456
|
Jogendar
|
00354
|
PUNB0732100
|
2856
|
2856
|
Processed
|
16/03/2024
|
|
1899927723
|
|
JOGENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KUSAMI
|
CH-05-018-002-001/288
()
|
3305018000NRG24180120241498349
|
18/01/2024
|
Premsai
|
3305018WL068456
|
Premsai
|
00354
|
PUNB0732100
|
2856
|
2856
|
Processed
|
16/03/2024
|
|
1899927734
|
|
PREMSAY PAIKARA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KUSAMI
|
CH-05-018-002-001/350
()
|
3305018000NRG24180120241498351
|
18/01/2024
|
Dinyi
|
3305018WL068456
|
Dinyi
|
00354
|
PUNB0732100
|
2856
|
2856
|
Processed
|
16/03/2024
|
|
1899927730
|
|
DEENAI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KUSAMI
|
CH-05-018-002-001/46-A
()
|
3305018000NRG24180120241498352
|
18/01/2024
|
Jasinta
|
3305018WL068456
|
Jasinta
|
00354
|
PUNB0732100
|
2856
|
2856
|
Processed
|
16/03/2024
|
|
1899927732
|
|
JASINTA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KUSAMI
|
CH-05-018-002-001/57-A
()
|
3305018000NRG24180120241498353
|
18/01/2024
|
Soharsai
|
3305018WL068456
|
Soharsai
|
00354
|
PUNB0732100
|
2856
|
2856
|
Processed
|
16/03/2024
|
|
1899927721
|
|
SONSAY
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KUSAMI
|
CH-05-018-002-001/857
()
|
3305018000NRG24180120241498354
|
18/01/2024
|
DEVENDRA
|
3305018WL068456
|
DEVENDRA
|
00354
|
PUNB0732100
|
2856
|
2856
|
Processed
|
16/03/2024
|
|
1899927735
|
|
DEVENDRA SONVANI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25296
|
25296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40596
|
40596
|
|
|
|
|
|
|
|