|
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-05-018-033-001/938
()
|
3305018000NRG24210220241793038
|
21/02/2024
|
Vinita Toppo
|
3305018WL081024
|
Vinita Toppo
|
00093
|
CRGB0006039
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930403228
|
|
Mrs. Vinita Toppo
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
KUSAMI
|
CH-05-018-033-001/933
()
|
3305018000NRG24210220241793035
|
21/02/2024
|
Raghunandan Kujur
|
3305018WL081024
|
Raghunandan Kujur
|
00093
|
CRGB0006041
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930403222
|
|
Mr. RAGHUNANDAN KUJUR
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
3
|
KUSAMI
|
CH-05-018-033-001/220
()
|
3305018000NRG24210220241793017
|
21/02/2024
|
jaswant
|
3305018WL081024
|
jaswant
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930403224
|
|
MR JASHWANT PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KUSAMI
|
CH-05-018-033-001/935
()
|
3305018000NRG24210220241793037
|
21/02/2024
|
Sunil Ram
|
3305018WL081024
|
Sunil Ram
|
00093
|
CRGB0006066
|
442
|
442
|
Processed
|
13/04/2024
|
|
2930403227
|
|
SUNIL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
5
|
KUSAMI
|
CH-05-018-033-001/215
()
|
3305018000NRG24210220241793015
|
21/02/2024
|
Mamata
|
3305018WL081024
|
Mamata
|
00093
|
CRGB0006070
|
442
|
442
|
Processed
|
13/04/2024
|
|
2930403229
|
|
Miss. MAMTA LAKDA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
KUSAMI
|
CH-05-018-033-001/27-C
()
|
3305018000NRG24210220241793020
|
21/02/2024
|
Kamal Say
|
3305018WL081024
|
Kamal Say
|
00093
|
CRGB0006070
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930403218
|
|
KAMLSAI SAI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KUSAMI
|
CH-05-018-033-001/273
()
|
3305018000NRG24210220241793021
|
21/02/2024
|
Indravati
|
3305018WL081024
|
Indravati
|
00093
|
CRGB0006070
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930403221
|
|
Mrs. INDRAWATI PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
KUSAMI
|
CH-05-018-033-001/339
()
|
3305018000NRG24210220241793024
|
21/02/2024
|
Rago
|
3305018WL081024
|
Rago
|
00093
|
CRGB0006070
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930403219
|
|
RANGU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KUSAMI
|
CH-05-018-033-001/47-A
()
|
3305018000NRG24210220241793028
|
21/02/2024
|
Sukhmatiya
|
3305018WL081024
|
Sukhmatiya
|
00093
|
CRGB0006070
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930403223
|
|
Miss. SUKHMATIYA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
KUSAMI
|
CH-05-018-033-001/61-A
()
|
3305018000NRG24210220241793029
|
21/02/2024
|
Ankit
|
3305018WL081024
|
Ankit
|
00093
|
CRGB0006070
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930403217
|
|
Mr. ANKIT KUMAR / LAV KUMAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
KUSAMI
|
CH-05-018-033-001/915-B
()
|
3305018000NRG24210220241793034
|
21/02/2024
|
Govind Ram
|
3305018WL081024
|
Govind Ram
|
00093
|
CRGB0006070
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930403226
|
|
GOVIND KUJUR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KUSAMI
|
CH-05-018-033-001/915-B
()
|
3305018000NRG24210220241793033
|
21/02/2024
|
Savita
|
3305018WL081024
|
Savita
|
00093
|
CRGB0006070
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930403225
|
|
Mrs. SAVITA BARGAH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
KUSAMI
|
CH-05-018-033-001/934
()
|
3305018000NRG24210220241793036
|
21/02/2024
|
Vijay Tirki
|
3305018WL081024
|
Vijay Tirki
|
00093
|
CRGB0006070
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930403220
|
|
VIJAY TIRKI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KUSAMI
|
CH-05-018-033-001/980-D
()
|
3305018000NRG24210220241793039
|
21/02/2024
|
PANDA RAM
|
3305018WL081024
|
PANDA RAM
|
00093
|
CRGB0006070
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930403213
|
|
PANDA AGERIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14365
|
14365
|
|
|
|
|
|
|
|
|
15
|
KUSAMI
|
CH-05-018-033-001/209
()
|
3305018000NRG24210220241793014
|
21/02/2024
|
Fulkumari minj
|
3305018WL081024
|
Fulkumari minj
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930403215
|
|
FULKUWARI MING
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KUSAMI
|
CH-05-018-033-001/216
()
|
3305018000NRG24210220241793016
|
21/02/2024
|
kamlesh
|
3305018WL081024
|
kamlesh
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930403214
|
|
KAMLESH NAGVANSI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KUSAMI
|
CH-05-018-033-001/294
()
|
3305018000NRG24210220241793022
|
21/02/2024
|
Mulchand
|
3305018WL081024
|
Mulchand
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930403216
|
|
MULCAND PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KUSAMI
|
CH-05-018-033-001/339
()
|
3305018000NRG24210220241793023
|
21/02/2024
|
keshwer sonvsni
|
3305018WL081024
|
keshwer sonvsni
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930403230
|
|
KESHWAR RAM S/O KAWALSAI GHANSI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
KUSAMI
|
CH-05-018-033-001/80-A
()
|
3305018000NRG24210220241793030
|
21/02/2024
|
suresh
|
3305018WL081024
|
suresh
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930403231
|
|
SURESH AGERIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
20
|
KUSAMI
|
CH-05-018-033-001/20-B
()
|
3305018000NRG24210220241793013
|
21/02/2024
|
Jagasay
|
3305018WL081024
|
Jagasay
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2930403211
|
|
Jagasay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KUSAMI
|
CH-05-018-033-001/24-A
()
|
3305018000NRG24210220241793018
|
21/02/2024
|
Ganesha
|
3305018WL081024
|
Ganesha
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
14/04/2024
|
|
2930403209
|
|
GANESH RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KUSAMI
|
CH-05-018-033-001/24-A
()
|
3305018000NRG24210220241793019
|
21/02/2024
|
Tara
|
3305018WL081024
|
Tara
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
14/04/2024
|
|
2930403210
|
|
Tara
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KUSAMI
|
CH-05-018-033-001/44-C
()
|
3305018000NRG24210220241793026
|
21/02/2024
|
Birbal
|
3305018WL081024
|
Birbal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930403208
|
|
VIRBAL KUJUR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KUSAMI
|
CH-05-018-033-001/44-C
()
|
3305018000NRG24210220241793027
|
21/02/2024
|
Shivkumar
|
3305018WL081024
|
Shivkumar
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
13/04/2024
|
|
2930403212
|
|
SIVKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32929
|
32929
|
|
|
|
|
|
|
|