|
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-05-018-034-001/211
()
|
3305018000NRG24210220241786690
|
21/02/2024
|
Ratmaniya
|
3305018WL080725
|
Ratmaniya
|
00093
|
CRGB0006070
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937574637
|
|
RATMANIYA PAIKARA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KUSAMI
|
CH-05-018-034-001/214-A
()
|
3305018000NRG24210220241786691
|
21/02/2024
|
Atul Kumar Paikra
|
3305018WL080725
|
Atul Kumar Paikra
|
00093
|
CRGB0006070
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937574638
|
|
ATUL KUMAR PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KUSAMI
|
CH-05-018-034-001/222-A
()
|
3305018000NRG24210220241786693
|
21/02/2024
|
jaymuni
|
3305018WL080725
|
jaymuni
|
00093
|
CRGB0006070
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937574635
|
|
JAIMUNI PAIKARA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KUSAMI
|
CH-05-018-034-001/222-A
()
|
3305018000NRG24210220241786692
|
21/02/2024
|
pravin kumar paikara
|
3305018WL080725
|
pravin kumar paikara
|
00093
|
CRGB0006070
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2937574634
|
|
Mr. PRAVIN KUMAR PAIKARA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
KUSAMI
|
CH-05-018-034-001/306-B
()
|
3305018000NRG24210220241786698
|
21/02/2024
|
Ganga ram
|
3305018WL080725
|
Ganga ram
|
00093
|
CRGB0006070
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2937574623
|
|
GANGARAM/VIRGHURAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
KUSAMI
|
CH-05-018-034-001/310
()
|
3305018000NRG24210220241786700
|
21/02/2024
|
Ganpati
|
3305018WL080725
|
Ganpati
|
00093
|
CRGB0006070
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2937574636
|
|
Mrs. GANPATI PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
KUSAMI
|
CH-05-018-034-001/310
()
|
3305018000NRG24210220241786699
|
21/02/2024
|
Ramprashad
|
3305018WL080725
|
Ramprashad
|
00093
|
CRGB0006070
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2937574622
|
|
Mr. RAMPRASAD PAIKARA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
KUSAMI
|
CH-05-018-034-001/37
()
|
3305018000NRG24210220241786703
|
21/02/2024
|
Kabir das
|
3305018WL080725
|
Kabir das
|
00093
|
CRGB0006070
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2937574625
|
|
Mr. KABIRDAS SONVANI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11492
|
11492
|
|
|
|
|
|
|
|
|
9
|
KUSAMI
|
CH-05-018-034-001/303
()
|
3305018000NRG24210220241786695
|
21/02/2024
|
Ashamuni
|
3305018WL080725
|
Ashamuni
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2937574624
|
|
Mrs. ASHAMUNI PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
KUSAMI
|
CH-05-018-034-001/37
()
|
3305018000NRG24210220241786704
|
21/02/2024
|
Saraswatee
|
3305018WL080725
|
Saraswatee
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2937574626
|
|
Mrs. SARASWATI SONVANI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
11
|
KUSAMI
|
CH-05-018-034-001/211
()
|
3305018000NRG24210220241786689
|
21/02/2024
|
hiyt
|
3305018WL080725
|
hiyt
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2937574628
|
|
Mr. HIYAT PAIKRA S/O SUKHN RAM PAIKRA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
KUSAMI
|
CH-05-018-034-001/248
()
|
3305018000NRG24210220241786694
|
21/02/2024
|
BASANTI
|
3305018WL080725
|
BASANTI
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2937574630
|
|
Mrs. BASANTI W/O JAWAHIR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
KUSAMI
|
CH-05-018-034-001/305
()
|
3305018000NRG24210220241786697
|
21/02/2024
|
lalti
|
3305018WL080725
|
lalti
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2937574631
|
|
Mrs. LALTI PAIKARA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
KUSAMI
|
CH-05-018-034-001/305
()
|
3305018000NRG24210220241786696
|
21/02/2024
|
Ramchand
|
3305018WL080725
|
Ramchand
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2937574629
|
|
Mr. RAM CHANDRA PAIKARA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
KUSAMI
|
CH-05-018-034-001/311
()
|
3305018000NRG24210220241786701
|
21/02/2024
|
durga
|
3305018WL080725
|
durga
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2937574627
|
|
DURGAPARASAD/HADMA KAVAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
KUSAMI
|
CH-05-018-034-001/37
()
|
3305018000NRG24210220241786702
|
21/02/2024
|
Indrajeet
|
3305018WL080725
|
Indrajeet
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2937574633
|
|
Mr. INDRAJEET SONVANI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
KUSAMI
|
CH-05-018-034-001/419
()
|
3305018000NRG24210220241786705
|
21/02/2024
|
Srinath
|
3305018WL080725
|
Srinath
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2937574632
|
|
SHRINATH PAIKARA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25194
|
25194
|
|
|
|
|
|
|
|