|
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-05-018-053-001/158-A
()
|
3305018000NRG24210320241984919
|
21/03/2024
|
Jayanti
|
3305018WL092477
|
Jayanti
|
00093
|
CRGB0006066
|
663
|
663
|
Processed
|
12/04/2024
|
|
2891833299
|
|
JAYANTI URANV
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KUSAMI
|
CH-05-018-053-001/190
()
|
3305018000NRG24210320241984920
|
21/03/2024
|
Anjila Uranv
|
3305018WL092477
|
Anjila Uranv
|
00093
|
CRGB0006066
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891833289
|
|
ANJILA D/O PHUL SAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
KUSAMI
|
CH-05-018-053-001/192
()
|
3305018000NRG24210320241984922
|
21/03/2024
|
Anita
|
3305018WL092477
|
Anita
|
00093
|
CRGB0006066
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891833301
|
|
ANITA MINJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KUSAMI
|
CH-05-018-053-001/194
()
|
3305018000NRG24210320241984923
|
21/03/2024
|
Sumitra
|
3305018WL092477
|
Sumitra
|
00093
|
CRGB0006066
|
663
|
663
|
Processed
|
12/04/2024
|
|
2891833298
|
|
SUMITRA BHUIHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KUSAMI
|
CH-05-018-053-001/22-A
()
|
3305018000NRG24210320241984927
|
21/03/2024
|
Alka
|
3305018WL092477
|
Alka
|
00093
|
CRGB0006066
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
2891833303
|
|
ALKA EKKA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KUSAMI
|
CH-05-018-053-001/331-B
()
|
3305018000NRG24210320241984933
|
21/03/2024
|
savita
|
3305018WL092477
|
savita
|
00093
|
CRGB0006066
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2891833293
|
|
Miss. SUKHMANIYAB do BADSAH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
KUSAMI
|
CH-05-018-053-001/401
()
|
3305018000NRG24210320241984935
|
21/03/2024
|
Sukhmait Ageriya
|
3305018WL092477
|
Sukhmait Ageriya
|
00093
|
CRGB0006066
|
663
|
663
|
Processed
|
13/04/2024
|
|
2891833294
|
|
Mrs. SUKHMAIT AGARIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
KUSAMI
|
CH-05-018-053-001/401
()
|
3305018000NRG24210320241984936
|
21/03/2024
|
Sumanti Ageriya
|
3305018WL092477
|
Sumanti Ageriya
|
00093
|
CRGB0006066
|
663
|
663
|
Processed
|
12/04/2024
|
|
2891833302
|
|
SUMANTI AGERIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KUSAMI
|
CH-05-018-053-001/5
()
|
3305018000NRG24210320241984937
|
21/03/2024
|
Pina Uranw
|
3305018WL092477
|
Pina Uranw
|
00093
|
CRGB0006066
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2891833297
|
|
PINA URANV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14144
|
14144
|
|
|
|
|
|
|
|
|
10
|
KUSAMI
|
CH-05-018-053-001/12-A
()
|
3305018000NRG24210320241984918
|
21/03/2024
|
Aanand
|
3305018WL092477
|
Aanand
|
00093
|
SBIN0RRCHGB
|
663
|
663
|
Processed
|
13/04/2024
|
|
2891833296
|
|
Mr. Anand Uranw
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
KUSAMI
|
CH-05-018-053-001/20
()
|
3305018000NRG24210320241984924
|
21/03/2024
|
Vidyawati
|
3305018WL092477
|
Vidyawati
|
00093
|
SBIN0RRCHGB
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2891833300
|
|
VIDHANTI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KUSAMI
|
CH-05-018-053-001/287-A
()
|
3305018000NRG24210320241984928
|
21/03/2024
|
Alma
|
3305018WL092477
|
Alma
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891833295
|
|
ALMA URANV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
13
|
KUSAMI
|
CH-05-018-053-001/116
()
|
3305018000NRG24210320241984914
|
21/03/2024
|
Birla
|
3305018WL092477
|
Birla
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891833304
|
|
MR BIRLA RAM URANV
|
STATE BANK OF INDIA(508548)
|
|
14
|
KUSAMI
|
CH-05-018-053-001/218
()
|
3305018000NRG24210320241984925
|
21/03/2024
|
nohri
|
3305018WL092477
|
nohri
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891833292
|
|
NUHRIBAI URANV
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KUSAMI
|
CH-05-018-053-001/333
()
|
3305018000NRG24210320241984934
|
21/03/2024
|
Jitenra
|
3305018WL092477
|
Jitenra
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2891833290
|
|
JITENDRA URANV
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KUSAMI
|
CH-05-018-053-001/53-B
()
|
3305018000NRG24210320241984938
|
21/03/2024
|
Suchita
|
3305018WL092477
|
Suchita
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891833291
|
|
SUCHITA TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
17
|
KUSAMI
|
CH-05-018-053-001/294-C
()
|
3305018000NRG24210320241984929
|
21/03/2024
|
Anita
|
3305018WL092477
|
Anita
|
00415
|
SBIN0005905
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2891833288
|
|
ALIBHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
18
|
KUSAMI
|
CH-05-018-053-001/191-A
()
|
3305018000NRG24210320241984921
|
21/03/2024
|
Aashish Ram
|
3305018WL092477
|
Aashish Ram
|
00688
|
FINO0001553
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891833287
|
|
Aashish Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
19
|
KUSAMI
|
CH-05-018-053-001/119-A
()
|
3305018000NRG24210320241984917
|
21/03/2024
|
Silyanti
|
3305018WL092477
|
Silyanti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891833305
|
|
SILYANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KUSAMI
|
CH-05-018-053-001/320-B
()
|
3305018000NRG24210320241984932
|
21/03/2024
|
Ashok Kumar
|
3305018WL092477
|
Ashok Kumar
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2891833286
|
|
ASHOK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34034
|
34034
|
|
|
|
|
|
|
|