|
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-05-018-033-002/323
()
|
3305018000NRG24160520230401776
|
16/05/2023
|
Vijay paikra
|
3305018WL013856
|
Vijay paikra
|
00093
|
CRGB0006066
|
663
|
663
|
Processed
|
24/05/2023
|
|
1821861072
|
|
VIJAY RAM S/O CHOTAN RAM KANWAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
2
|
KUSAMI
|
CH-05-018-033-002/144-A
()
|
3305018000NRG24160520230401761
|
16/05/2023
|
Bandhan Rajwar
|
3305018WL013856
|
Bandhan Rajwar
|
00093
|
CRGB0006070
|
663
|
663
|
Processed
|
24/05/2023
|
|
1821861075
|
|
Mr. BANDHAN RAJAVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
KUSAMI
|
CH-05-018-033-002/166-A
()
|
3305018000NRG24160520230401765
|
16/05/2023
|
Banwasi Paikra
|
3305018WL013856
|
Banwasi Paikra
|
00093
|
CRGB0006070
|
663
|
663
|
Processed
|
24/05/2023
|
|
1821861083
|
|
VANVASI PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KUSAMI
|
CH-05-018-033-002/186
()
|
3305018000NRG24160520230401768
|
16/05/2023
|
paddun
|
3305018WL013856
|
paddun
|
00093
|
CRGB0006070
|
663
|
663
|
Processed
|
24/05/2023
|
|
1821861074
|
|
PADUMRAM/LAT SOBARAN KAVAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
KUSAMI
|
CH-05-018-033-002/300
()
|
3305018000NRG24160520230401771
|
16/05/2023
|
sawitri
|
3305018WL013856
|
sawitri
|
00093
|
CRGB0006070
|
663
|
663
|
Processed
|
24/05/2023
|
|
1821861078
|
|
SAVETRI PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KUSAMI
|
CH-05-018-033-002/304
()
|
3305018000NRG24160520230401772
|
16/05/2023
|
Avdhesh
|
3305018WL013856
|
Avdhesh
|
00093
|
CRGB0006070
|
663
|
663
|
Processed
|
24/05/2023
|
|
1821861085
|
|
AVDHESH KUMAR PAINKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
KUSAMI
|
CH-05-018-033-002/308
()
|
3305018000NRG24160520230401773
|
16/05/2023
|
Nanheshwar
|
3305018WL013856
|
Nanheshwar
|
00093
|
CRGB0006070
|
663
|
663
|
Processed
|
24/05/2023
|
|
1821861082
|
|
NANHESHWAR PAINKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KUSAMI
|
CH-05-018-033-002/321
()
|
3305018000NRG24160520230401775
|
16/05/2023
|
chandrmuni
|
3305018WL013856
|
chandrmuni
|
00093
|
CRGB0006070
|
663
|
663
|
Processed
|
24/05/2023
|
|
1821861087
|
|
Mrs. CHANDRA MUNNI PAINKRA W/O VINOD PAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
KUSAMI
|
CH-05-018-033-002/321
()
|
3305018000NRG24160520230401774
|
16/05/2023
|
vinod
|
3305018WL013856
|
vinod
|
00093
|
CRGB0006070
|
663
|
663
|
Processed
|
24/05/2023
|
|
1821861086
|
|
Mr. BINOD PAINKRA S/O RANGOO PAINKRA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
KUSAMI
|
CH-05-018-033-002/324-D
()
|
3305018000NRG24160520230401778
|
16/05/2023
|
Dilip Ram
|
3305018WL013856
|
Dilip Ram
|
00093
|
CRGB0006070
|
663
|
663
|
Processed
|
24/05/2023
|
|
1821861073
|
|
DILIP PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KUSAMI
|
CH-05-018-033-002/325-C
()
|
3305018000NRG24160520230401780
|
16/05/2023
|
Radhika Painkra
|
3305018WL013856
|
Radhika Painkra
|
00093
|
CRGB0006070
|
663
|
663
|
Processed
|
24/05/2023
|
|
1821861093
|
|
RADHIKA PAINKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KUSAMI
|
CH-05-018-033-002/437
()
|
3305018000NRG24160520230401781
|
16/05/2023
|
Radha
|
3305018WL013856
|
Radha
|
00093
|
CRGB0006070
|
663
|
663
|
Processed
|
24/05/2023
|
|
1821861092
|
|
Mrs. RADHA SONVANI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
13
|
KUSAMI
|
CH-05-018-033-002/139
()
|
3305018000NRG24160520230401760
|
16/05/2023
|
mansai
|
3305018WL013856
|
mansai
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
24/05/2023
|
|
1821861077
|
|
MANSAI AGERIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KUSAMI
|
CH-05-018-033-002/147
()
|
3305018000NRG24160520230401762
|
16/05/2023
|
Bachho
|
3305018WL013856
|
Bachho
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
24/05/2023
|
|
1821861076
|
|
Mrs. BACHO W/O RAM DEV .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
KUSAMI
|
CH-05-018-033-002/164
()
|
3305018000NRG24160520230401764
|
16/05/2023
|
rajani
|
3305018WL013856
|
rajani
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
24/05/2023
|
|
1821861079
|
|
RAJNI AGERIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KUSAMI
|
CH-05-018-033-002/164
()
|
3305018000NRG24160520230401763
|
16/05/2023
|
rajaram
|
3305018WL013856
|
rajaram
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
24/05/2023
|
|
1821861090
|
|
RAJA RAM S/O HIRA SAI AGRIYA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
KUSAMI
|
CH-05-018-033-002/177
()
|
3305018000NRG24160520230401766
|
16/05/2023
|
birbal
|
3305018WL013856
|
birbal
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
24/05/2023
|
|
1821861088
|
|
VIRBAL PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KUSAMI
|
CH-05-018-033-002/178
()
|
3305018000NRG24160520230401767
|
16/05/2023
|
Sudhram
|
3305018WL013856
|
Sudhram
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
24/05/2023
|
|
1821861081
|
|
SUDHRAM PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KUSAMI
|
CH-05-018-033-002/299
()
|
3305018000NRG24160520230401769
|
16/05/2023
|
Pradip
|
3305018WL013856
|
Pradip
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
24/05/2023
|
|
1821861091
|
|
PARDEEP RAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KUSAMI
|
CH-05-018-033-002/300
()
|
3305018000NRG24160520230401770
|
16/05/2023
|
garna
|
3305018WL013856
|
garna
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
24/05/2023
|
|
1821861089
|
|
GARNA PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KUSAMI
|
CH-05-018-033-002/324-C
()
|
3305018000NRG24160520230401777
|
16/05/2023
|
Sangita
|
3305018WL013856
|
Sangita
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
24/05/2023
|
|
1821861084
|
|
SANGITA PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KUSAMI
|
CH-05-018-033-002/440
()
|
3305018000NRG24160520230401782
|
16/05/2023
|
Dasrath Ram
|
3305018WL013856
|
Dasrath Ram
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
24/05/2023
|
|
1821861080
|
|
DASRATH AGERIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
23
|
KUSAMI
|
CH-05-018-033-002/325
()
|
3305018000NRG24160520230401779
|
16/05/2023
|
Manraj
|
3305018WL013856
|
Manraj
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
24/05/2023
|
|
1821861071
|
|
MANRAJ PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15249
|
15249
|
|
|
|
|
|
|
|