|
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-05-018-010-001/122-A
()
|
3305018000NRG24060220241665654
|
06/02/2024
|
Surajana Bhagat
|
3305018WL075097
|
Surajana Bhagat
|
00093
|
CRGB0006035
|
2431
|
2431
|
Processed
|
30/03/2024
|
|
2355901227
|
|
Mrs. SURANJANA BHAGAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
KUSAMI
|
CH-05-018-010-001/128-A
()
|
3305018000NRG24060220241665655
|
06/02/2024
|
Vijay
|
3305018WL075097
|
Vijay
|
00093
|
CRGB0006035
|
221
|
221
|
Processed
|
30/03/2024
|
|
2355901234
|
|
VIJAY BARA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KUSAMI
|
CH-05-018-010-001/167
()
|
3305018000NRG24060220241665658
|
06/02/2024
|
Aruna
|
3305018WL075097
|
Aruna
|
00093
|
CRGB0006035
|
2431
|
2431
|
Processed
|
30/03/2024
|
|
2355901232
|
|
ARUNA KUJUR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KUSAMI
|
CH-05-018-010-001/20-B
()
|
3305018000NRG24060220241665659
|
06/02/2024
|
Sukhani
|
3305018WL075097
|
Sukhani
|
00093
|
CRGB0006035
|
221
|
221
|
Processed
|
30/03/2024
|
|
2355901233
|
|
Miss. SUKHANI SONWANI W/O VINOD SONWAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
KUSAMI
|
CH-05-018-010-001/50
()
|
3305018000NRG24060220241665663
|
06/02/2024
|
anthi
|
3305018WL075097
|
anthi
|
00093
|
CRGB0006035
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355901225
|
|
ANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KUSAMI
|
CH-05-018-010-001/50
()
|
3305018000NRG24060220241665662
|
06/02/2024
|
lakhan
|
3305018WL075097
|
lakhan
|
00093
|
CRGB0006035
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355901224
|
|
LAKHAN RAM NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KUSAMI
|
CH-05-018-010-001/55-A
()
|
3305018000NRG24060220241665667
|
06/02/2024
|
Mala
|
3305018WL075097
|
Mala
|
00093
|
CRGB0006035
|
2431
|
2431
|
Processed
|
30/03/2024
|
|
2355901235
|
|
Mrs. MALA MALA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
KUSAMI
|
CH-05-018-010-001/55-A
()
|
3305018000NRG24060220241665666
|
06/02/2024
|
Sanjit
|
3305018WL075097
|
Sanjit
|
00093
|
CRGB0006035
|
2431
|
2431
|
Processed
|
30/03/2024
|
|
2355901236
|
|
Mr. SANJEET BEK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
KUSAMI
|
CH-05-018-010-001/81
()
|
3305018000NRG24060220241665668
|
06/02/2024
|
phulmati
|
3305018WL075097
|
phulmati
|
00093
|
CRGB0006035
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355901226
|
|
FUDIYA BADA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14144
|
14144
|
|
|
|
|
|
|
|
|
10
|
KUSAMI
|
CH-05-018-010-001/122
()
|
3305018000NRG24060220241665652
|
06/02/2024
|
Mangal
|
3305018WL075097
|
Mangal
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355901231
|
|
Mr. MANGAL KUJUR SO AMRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
KUSAMI
|
CH-05-018-010-001/28
()
|
3305018000NRG24060220241665660
|
06/02/2024
|
Tihari
|
3305018WL075097
|
Tihari
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355901237
|
|
TIHARI BHUIHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KUSAMI
|
CH-05-018-010-001/35
()
|
3305018000NRG24060220241665661
|
06/02/2024
|
juluwa
|
3305018WL075097
|
juluwa
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355901230
|
|
JULWA MINJ
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KUSAMI
|
CH-05-018-010-001/55
()
|
3305018000NRG24060220241665664
|
06/02/2024
|
Keshwar
|
3305018WL075097
|
Keshwar
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355901228
|
|
KESWAR BEQ
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KUSAMI
|
CH-05-018-010-001/55
()
|
3305018000NRG24060220241665665
|
06/02/2024
|
Kishmatiya
|
3305018WL075097
|
Kishmatiya
|
00354
|
PUNB0732100
|
2431
|
2431
|
Processed
|
30/03/2024
|
|
2355901229
|
|
KISMATIYA BEK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
15
|
KUSAMI
|
CH-05-018-010-001/122-A
()
|
3305018000NRG24060220241665653
|
06/02/2024
|
Kuldeep Bhagat
|
3305018WL075097
|
Kuldeep Bhagat
|
00415
|
SBIN0015464
|
2431
|
2431
|
Processed
|
30/03/2024
|
|
2355901223
|
|
MR KULDEEP BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24310
|
24310
|
|
|
|
|
|
|
|