|
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-05-018-035-001/217
()
|
3305018000NRG24290120241593642
|
29/01/2024
|
bhulan
|
3305018WL072180
|
bhulan
|
00093
|
CRGB0006066
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146651099
|
|
BHULANSAY PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
KUSAMI
|
CH-05-018-035-001/179
()
|
3305018000NRG24290120241593639
|
29/01/2024
|
Kunitala
|
3305018WL072180
|
Kunitala
|
00093
|
CRGB0006070
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146651110
|
|
Miss. KUNTILA BAI DO MULKU SAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
KUSAMI
|
CH-05-018-035-001/179
()
|
3305018000NRG24290120241593638
|
29/01/2024
|
Rakesh
|
3305018WL072180
|
Rakesh
|
00093
|
CRGB0006070
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146651111
|
|
Mrs. RAKESH KUAMR SO SUKHRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
KUSAMI
|
CH-05-018-035-001/180
()
|
3305018000NRG24290120241593641
|
29/01/2024
|
taya
|
3305018WL072180
|
taya
|
00093
|
CRGB0006070
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146651100
|
|
TANYA PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KUSAMI
|
CH-05-018-035-001/323
()
|
3305018000NRG24290120241593650
|
29/01/2024
|
Bhagvati
|
3305018WL072180
|
Bhagvati
|
00093
|
CRGB0006070
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146651109
|
|
Miss. BHAGVATI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
KUSAMI
|
CH-05-018-035-001/323
()
|
3305018000NRG24290120241593649
|
29/01/2024
|
Surendra
|
3305018WL072180
|
Surendra
|
00093
|
CRGB0006070
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146651112
|
|
Mr. SURENDR KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
KUSAMI
|
CH-05-018-035-001/324
()
|
3305018000NRG24290120241593652
|
29/01/2024
|
Anita
|
3305018WL072180
|
Anita
|
00093
|
CRGB0006070
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146651107
|
|
ANITA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KUSAMI
|
CH-05-018-035-001/59
()
|
3305018000NRG24290120241593653
|
29/01/2024
|
Shivchran
|
3305018WL072180
|
Shivchran
|
00093
|
CRGB0006070
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146651113
|
|
SHIVCHARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KUSAMI
|
CH-05-018-035-001/70
()
|
3305018000NRG24290120241593655
|
29/01/2024
|
Devanti
|
3305018WL072180
|
Devanti
|
00093
|
CRGB0006070
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146651106
|
|
Miss. DEVANTI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
10
|
KUSAMI
|
CH-05-018-035-001/138
()
|
3305018000NRG24290120241593637
|
29/01/2024
|
Ram
|
3305018WL072180
|
Ram
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146651108
|
|
RAM PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
11
|
KUSAMI
|
CH-05-018-035-001/179-A
()
|
3305018000NRG24290120241593640
|
29/01/2024
|
Vinita
|
3305018WL072180
|
Vinita
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146651104
|
|
VINITA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KUSAMI
|
CH-05-018-035-001/217
()
|
3305018000NRG24290120241593643
|
29/01/2024
|
Samin
|
3305018WL072180
|
Samin
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146651105
|
|
Mrs. SAMIN PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
KUSAMI
|
CH-05-018-035-001/283
()
|
3305018000NRG24290120241593646
|
29/01/2024
|
Maniyaro
|
3305018WL072180
|
Maniyaro
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146651103
|
|
MANIYO PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KUSAMI
|
CH-05-018-035-001/81
()
|
3305018000NRG24290120241593656
|
29/01/2024
|
Phagni
|
3305018WL072180
|
Phagni
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146651102
|
|
PHAGNI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KUSAMI
|
CH-05-018-035-001/85
()
|
3305018000NRG24290120241593657
|
29/01/2024
|
Ghurna
|
3305018WL072180
|
Ghurna
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146651101
|
|
GHURNA PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
16
|
KUSAMI
|
CH-05-018-035-001/322
()
|
3305018000NRG24290120241593648
|
29/01/2024
|
Fulmati
|
3305018WL072180
|
Fulmati
|
00415
|
SBIN0005905
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146651098
|
|
PHOOLMATI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KUSAMI
|
CH-05-018-035-001/324
()
|
3305018000NRG24290120241593651
|
29/01/2024
|
Devendra
|
3305018WL072180
|
Devendra
|
00415
|
SBIN0005905
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146651097
|
|
MR DEVENDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
18
|
KUSAMI
|
CH-05-018-035-001/308
()
|
3305018000NRG24290120241593647
|
29/01/2024
|
Rajesh
|
3305018WL072180
|
Rajesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146651095
|
|
RAJESH PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KUSAMI
|
CH-05-018-035-001/70
()
|
3305018000NRG24290120241593654
|
29/01/2024
|
Ramdhani
|
3305018WL072180
|
Ramdhani
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146651096
|
|
RAMDHANI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25194
|
25194
|
|
|
|
|
|
|
|