|
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-05-018-012-001/455-A
()
|
3305018000NRG24250120241573990
|
25/01/2024
|
Jyanti
|
3305018WL071289
|
Jyanti
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
25/03/2024
|
|
2140931444
|
|
GAYANTI TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KUSAMI
|
CH-05-018-012-001/586
()
|
3305018000NRG24250120241573994
|
25/01/2024
|
Phulkumari
|
3305018WL071289
|
Phulkumari
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
25/03/2024
|
|
2140931447
|
|
Miss. FULKUMARI AGAARIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
KUSAMI
|
CH-05-018-012-001/586
()
|
3305018000NRG24250120241573993
|
25/01/2024
|
Ugereshan
|
3305018WL071289
|
Ugereshan
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
25/03/2024
|
|
2140931435
|
|
Mr. UGRESEN AGRIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
KUSAMI
|
CH-05-018-012-001/587
()
|
3305018000NRG24250120241573995
|
25/01/2024
|
Alim Toppo
|
3305018WL071289
|
Alim Toppo
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
25/03/2024
|
|
2140931445
|
|
AALIM TOPO
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KUSAMI
|
CH-05-018-012-001/587
()
|
3305018000NRG24250120241573996
|
25/01/2024
|
Ramkaliya
|
3305018WL071289
|
Ramkaliya
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
25/03/2024
|
|
2140931443
|
|
Miss. RAMKALIYA TIRKEY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
KUSAMI
|
CH-05-018-012-001/600
()
|
3305018000NRG24250120241573998
|
25/01/2024
|
Fulita
|
3305018WL071289
|
Fulita
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
25/03/2024
|
|
2140931433
|
|
PULITA TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KUSAMI
|
CH-05-018-012-001/600
()
|
3305018000NRG24250120241573997
|
25/01/2024
|
Pancham
|
3305018WL071289
|
Pancham
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
25/03/2024
|
|
2140931441
|
|
PANCHAM TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KUSAMI
|
CH-05-018-012-001/805
()
|
3305018000NRG24250120241573999
|
25/01/2024
|
Chatu
|
3305018WL071289
|
Chatu
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
25/03/2024
|
|
2140931442
|
|
CHHATHU NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KUSAMI
|
CH-05-018-012-001/819
()
|
3305018000NRG24250120241574001
|
25/01/2024
|
Nirmala
|
3305018WL071289
|
Nirmala
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
25/03/2024
|
|
2140931436
|
|
Mrs. NIRMALA TIRKEY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
KUSAMI
|
CH-05-018-012-001/819
()
|
3305018000NRG24250120241574000
|
25/01/2024
|
Suleman
|
3305018WL071289
|
Suleman
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
25/03/2024
|
|
2140931432
|
|
SULEMAN TIRKI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KUSAMI
|
CH-05-018-012-001/836
()
|
3305018000NRG24250120241574002
|
25/01/2024
|
Ajay Tigga
|
3305018WL071289
|
Ajay Tigga
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
25/03/2024
|
|
2140931446
|
|
Mr. Ajay Tigga
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
KUSAMI
|
CH-05-018-012-001/850
()
|
3305018000NRG24250120241574003
|
25/01/2024
|
Indrajit Prashad Kujur
|
3305018WL071289
|
Indrajit Prashad Kujur
|
00093
|
CRGB0006035
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2140931431
|
|
INDRAJIT PRASHAD KUJUR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KUSAMI
|
CH-05-018-012-001/90
()
|
3305018000NRG24250120241574005
|
25/01/2024
|
Rajkumar
|
3305018WL071289
|
Rajkumar
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
25/03/2024
|
|
2140931434
|
|
RAJKUMAR BADAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39780
|
39780
|
|
|
|
|
|
|
|
|
14
|
KUSAMI
|
CH-05-018-012-001/30
()
|
3305018000NRG24250120241573988
|
25/01/2024
|
Jivan
|
3305018WL071289
|
Jivan
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
25/03/2024
|
|
2140931437
|
|
JIWAN TIGGA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KUSAMI
|
CH-05-018-012-001/30
()
|
3305018000NRG24250120241573989
|
25/01/2024
|
Sroj
|
3305018WL071289
|
Sroj
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
25/03/2024
|
|
2140931438
|
|
SAROJ TIGGA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KUSAMI
|
CH-05-018-012-001/90
()
|
3305018000NRG24250120241574004
|
25/01/2024
|
Susati
|
3305018WL071289
|
Susati
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
25/03/2024
|
|
2140931439
|
|
SUSINTA BADA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KUSAMI
|
CH-27-018-012-001/802
()
|
3305018000NRG24250120241574006
|
25/01/2024
|
Dinesh
|
3305018WL071289
|
Dinesh
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
25/03/2024
|
|
2140931440
|
|
Dinesh Bek
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
18
|
KUSAMI
|
CH-05-018-012-001/572
()
|
3305018000NRG24250120241573991
|
25/01/2024
|
Naveen
|
3305018WL071289
|
Naveen
|
00415
|
SBIN0015464
|
3094
|
3094
|
Processed
|
25/03/2024
|
|
2140931430
|
|
NAVIN BEK
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KUSAMI
|
CH-05-018-012-001/572
()
|
3305018000NRG24250120241573992
|
25/01/2024
|
Phulwanti
|
3305018WL071289
|
Phulwanti
|
00415
|
SBIN0015464
|
3094
|
3094
|
Processed
|
25/03/2024
|
|
2140931429
|
|
MISS FULWANTI MINJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58344
|
58344
|
|
|
|
|
|
|
|