|
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-05-018-009-001/123-B
()
|
3305018000NRG24240520230483643
|
24/05/2023
|
Ramprasad
|
3305018WL017100
|
Ramprasad
|
00093
|
CRGB0006035
|
1989
|
1989
|
Processed
|
30/05/2023
|
|
1944122941
|
|
RAMPERSAD KHAKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KUSAMI
|
CH-05-018-009-001/123-B
()
|
3305018000NRG24240520230483644
|
24/05/2023
|
Tilo
|
3305018WL017100
|
Tilo
|
00093
|
CRGB0006035
|
1989
|
1989
|
Processed
|
30/05/2023
|
|
1944122942
|
|
Tilo Khakha
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
KUSAMI
|
CH-05-018-009-001/233
()
|
3305018000NRG24240520230483647
|
24/05/2023
|
Ravel
|
3305018WL017100
|
Ravel
|
00093
|
CRGB0006035
|
1989
|
1989
|
Processed
|
30/05/2023
|
|
1944122928
|
|
Mr. RAWEL KACHCHHAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
KUSAMI
|
CH-05-018-009-001/46
()
|
3305018000NRG24240520230483652
|
24/05/2023
|
Savita
|
3305018WL017100
|
Savita
|
00093
|
CRGB0006035
|
1989
|
1989
|
Processed
|
30/05/2023
|
|
1944122940
|
|
Miss. SAVITA SONVANI D/O RAJESHWER SONV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
KUSAMI
|
CH-05-018-009-001/470
()
|
3305018000NRG24240520230483655
|
24/05/2023
|
Satan
|
3305018WL017100
|
Satan
|
00093
|
CRGB0006035
|
1989
|
1989
|
Processed
|
30/05/2023
|
|
1944122929
|
|
Mr. SATANRAM S/O GHUSKURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
KUSAMI
|
CH-05-018-009-001/617
()
|
3305018000NRG24240520230483658
|
24/05/2023
|
Vipeen Kishor Kachhap
|
3305018WL017100
|
Vipeen Kishor Kachhap
|
00093
|
CRGB0006035
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
1944122943
|
|
Vipeen Kishor Ekka
|
IDFC BANK LIMITED(608117)
|
|
7
|
KUSAMI
|
CH-05-018-009-001/666-B
()
|
3305018000NRG24240520230483660
|
24/05/2023
|
Mahesh
|
3305018WL017100
|
Mahesh
|
00093
|
CRGB0006035
|
1768
|
1768
|
Processed
|
30/05/2023
|
|
1944122939
|
|
Mr. MAHES RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
KUSAMI
|
CH-05-018-009-001/681-A
()
|
3305018000NRG24240520230483663
|
24/05/2023
|
Malapati
|
3305018WL017100
|
Malapati
|
00093
|
CRGB0006035
|
1989
|
1989
|
Processed
|
30/05/2023
|
|
1944122944
|
|
Mrs. MALAPATI SINHG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
KUSAMI
|
CH-05-018-009-001/681-A
()
|
3305018000NRG24240520230483664
|
24/05/2023
|
Rakesh
|
3305018WL017100
|
Rakesh
|
00093
|
CRGB0006035
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1944122945
|
|
Mr. RAKESH SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16575
|
16575
|
|
|
|
|
|
|
|
|
10
|
KUSAMI
|
CH-05-018-009-001/130
()
|
3305018000NRG24240520230483645
|
24/05/2023
|
Mangnu
|
3305018WL017100
|
Mangnu
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
30/05/2023
|
|
1944122933
|
|
NAGAN MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KUSAMI
|
CH-05-018-009-001/156
()
|
3305018000NRG24240520230483646
|
24/05/2023
|
Dharmu
|
3305018WL017100
|
Dharmu
|
00354
|
PUNB0732100
|
221
|
221
|
Processed
|
30/05/2023
|
|
1944122932
|
|
DERMU REKSEL
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KUSAMI
|
CH-05-018-009-001/291
()
|
3305018000NRG24240520230483650
|
24/05/2023
|
Rajju
|
3305018WL017100
|
Rajju
|
00354
|
PUNB0732100
|
1989
|
1989
|
Processed
|
30/05/2023
|
|
1944122937
|
|
RAJOO PRDHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KUSAMI
|
CH-05-018-009-001/467
()
|
3305018000NRG24240520230483654
|
24/05/2023
|
Reena
|
3305018WL017100
|
Reena
|
00354
|
PUNB0732100
|
1989
|
1989
|
Processed
|
30/05/2023
|
|
1944122935
|
|
RENU KANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KUSAMI
|
CH-05-018-009-001/467
()
|
3305018000NRG24240520230483653
|
24/05/2023
|
Savinder
|
3305018WL017100
|
Savinder
|
00354
|
PUNB0732100
|
1989
|
1989
|
Processed
|
30/05/2023
|
|
1944122934
|
|
SAVINDAR KANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KUSAMI
|
CH-05-018-009-001/517
()
|
3305018000NRG24240520230483656
|
24/05/2023
|
Udayshankar
|
3305018WL017100
|
Udayshankar
|
00354
|
PUNB0732100
|
1989
|
1989
|
Processed
|
30/05/2023
|
|
1944122936
|
|
UDAYASHANKAR MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KUSAMI
|
CH-05-018-009-001/61
()
|
3305018000NRG24240520230483657
|
24/05/2023
|
rajkumari
|
3305018WL017100
|
rajkumari
|
00354
|
PUNB0732100
|
1768
|
1768
|
Processed
|
30/05/2023
|
|
1944122930
|
|
RAJKUMARI MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KUSAMI
|
CH-05-018-009-001/654-A
()
|
3305018000NRG24240520230483659
|
24/05/2023
|
Kalawati Kashi
|
3305018WL017100
|
Kalawati Kashi
|
00354
|
PUNB0732100
|
1989
|
1989
|
Processed
|
30/05/2023
|
|
1944122931
|
|
KALAWATI KASI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KUSAMI
|
CH-05-018-009-001/680-A
()
|
3305018000NRG24240520230483662
|
24/05/2023
|
Bikendra
|
3305018WL017100
|
Bikendra
|
00354
|
PUNB0732100
|
1989
|
1989
|
Processed
|
30/05/2023
|
|
1944122938
|
|
BIKENDRA KASHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14807
|
14807
|
|
|
|
|
|
|
|
|
19
|
KUSAMI
|
CH-05-018-009-001/312-A
()
|
3305018000NRG24240520230483651
|
24/05/2023
|
Urmila
|
3305018WL017100
|
Urmila
|
00691
|
IPOS0000001
|
1989
|
1989
|
Processed
|
30/05/2023
|
|
1944122927
|
|
KUAMARI URMILA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33371
|
33371
|
|
|
|
|
|
|
|