|
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
()
|
3305018000NRG24290220241850623
|
29/02/2024
|
Ratmaniya
|
3305018WL084170
|
Ratmaniya
|
00093
|
CRGB0006070
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927815170
|
|
RATMANIYA PAIKARA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KUSAMI
|
CH-05-018-034-001/214-A
()
|
3305018000NRG24290220241850624
|
29/02/2024
|
Atul Kumar Paikra
|
3305018WL084170
|
Atul Kumar Paikra
|
00093
|
CRGB0006070
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927815171
|
|
ATUL KUMAR PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KUSAMI
|
CH-05-018-034-001/222-A
()
|
3305018000NRG24290220241850626
|
29/02/2024
|
jaymuni
|
3305018WL084170
|
jaymuni
|
00093
|
CRGB0006070
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927815168
|
|
JAIMUNI PAIKARA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KUSAMI
|
CH-05-018-034-001/222-A
()
|
3305018000NRG24290220241850625
|
29/02/2024
|
pravin kumar paikara
|
3305018WL084170
|
pravin kumar paikara
|
00093
|
CRGB0006070
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927815167
|
|
Mr. PRAVIN KUMAR PAIKARA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
KUSAMI
|
CH-05-018-034-001/268
()
|
3305018000NRG24290220241850628
|
29/02/2024
|
Amarmani
|
3305018WL084170
|
Amarmani
|
00093
|
CRGB0006070
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927815172
|
|
AMARMANI PAIKARA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KUSAMI
|
CH-05-018-034-001/306-B
()
|
3305018000NRG24290220241850632
|
29/02/2024
|
Ganga ram
|
3305018WL084170
|
Ganga ram
|
00093
|
CRGB0006070
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927815178
|
|
GANGARAM/VIRGHURAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
KUSAMI
|
CH-05-018-034-001/310
()
|
3305018000NRG24290220241850634
|
29/02/2024
|
Ganpati
|
3305018WL084170
|
Ganpati
|
00093
|
CRGB0006070
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927815169
|
|
Mrs. GANPATI PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
KUSAMI
|
CH-05-018-034-001/310
()
|
3305018000NRG24290220241850633
|
29/02/2024
|
Ramprashad
|
3305018WL084170
|
Ramprashad
|
00093
|
CRGB0006070
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927815179
|
|
Mr. RAMPRASAD PAIKARA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
KUSAMI
|
CH-05-018-034-001/37
()
|
3305018000NRG24290220241850637
|
29/02/2024
|
Kabir das
|
3305018WL084170
|
Kabir das
|
00093
|
CRGB0006070
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927815160
|
|
Mr. KABIRDAS SONVANI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13702
|
13702
|
|
|
|
|
|
|
|
|
10
|
KUSAMI
|
CH-05-018-034-001/303
()
|
3305018000NRG24290220241850629
|
29/02/2024
|
Ashamuni
|
3305018WL084170
|
Ashamuni
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927815177
|
|
Mrs. ASHAMUNI PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
KUSAMI
|
CH-05-018-034-001/37
()
|
3305018000NRG24290220241850638
|
29/02/2024
|
Saraswatee
|
3305018WL084170
|
Saraswatee
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927815176
|
|
Mrs. SARASWATI SONVANI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
12
|
KUSAMI
|
CH-05-018-034-001/192
()
|
3305018000NRG24290220241850621
|
29/02/2024
|
Nimain
|
3305018WL084170
|
Nimain
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927815164
|
|
Mrs. NIMAIN PAIKARA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
KUSAMI
|
CH-05-018-034-001/211
()
|
3305018000NRG24290220241850622
|
29/02/2024
|
hiyt
|
3305018WL084170
|
hiyt
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927815161
|
|
Mr. HIYAT PAIKRA S/O SUKHN RAM PAIKRA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
KUSAMI
|
CH-05-018-034-001/248
()
|
3305018000NRG24290220241850627
|
29/02/2024
|
BASANTI
|
3305018WL084170
|
BASANTI
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927815163
|
|
Mrs. BASANTI W/O JAWAHIR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
KUSAMI
|
CH-05-018-034-001/305
()
|
3305018000NRG24290220241850631
|
29/02/2024
|
lalti
|
3305018WL084170
|
lalti
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927815174
|
|
Mrs. LALTI PAIKARA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
KUSAMI
|
CH-05-018-034-001/305
()
|
3305018000NRG24290220241850630
|
29/02/2024
|
Ramchand
|
3305018WL084170
|
Ramchand
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927815162
|
|
Mr. RAM CHANDRA PAIKARA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
KUSAMI
|
CH-05-018-034-001/311
()
|
3305018000NRG24290220241850635
|
29/02/2024
|
durga
|
3305018WL084170
|
durga
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927815175
|
|
DURGAPARASAD/HADMA KAVAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
KUSAMI
|
CH-05-018-034-001/37
()
|
3305018000NRG24290220241850636
|
29/02/2024
|
Indrajeet
|
3305018WL084170
|
Indrajeet
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927815166
|
|
Mr. INDRAJEET SONVANI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
KUSAMI
|
CH-05-018-034-001/419
()
|
3305018000NRG24290220241850639
|
29/02/2024
|
Srinath
|
3305018WL084170
|
Srinath
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927815173
|
|
SHRINATH PAIKARA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KUSAMI
|
CH-05-018-034-001/426
()
|
3305018000NRG24290220241850640
|
29/02/2024
|
Gangi
|
3305018WL084170
|
Gangi
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927815165
|
|
Mrs. GANGI W/O KAILASH RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
21
|
KUSAMI
|
CH-05-018-034-001/54-A
()
|
3305018000NRG24290220241850641
|
29/02/2024
|
Rajkumar
|
3305018WL084170
|
Rajkumar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927815180
|
|
Mr. RAMKUMAR SO RAMPATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32266
|
32266
|
|
|
|
|
|
|
|