|
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-05-018-044-003/64
()
|
3305018000NRG24210220241786263
|
21/02/2024
|
Basanti
|
3305018WL080680
|
Basanti
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2937574137
|
|
BASANTI BHUIHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KUSAMI
|
CH-05-018-044-003/64-A
()
|
3305018000NRG24210220241786264
|
21/02/2024
|
dharmendra
|
3305018WL080680
|
dharmendra
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2937574139
|
|
DHARMENDRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KUSAMI
|
CH-05-018-044-003/75-B
()
|
3305018000NRG24210220241786268
|
21/02/2024
|
Ranthi Bai
|
3305018WL080680
|
Ranthi Bai
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2937574136
|
|
RANTHI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KUSAMI
|
CH-05-018-044-003/75-B
()
|
3305018000NRG24210220241786267
|
21/02/2024
|
Sanju Ram
|
3305018WL080680
|
Sanju Ram
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2937574135
|
|
SANJU RAM BARGAH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KUSAMI
|
CH-05-018-056-001/191-D
()
|
3305018000NRG24210220241786273
|
21/02/2024
|
sanmait
|
3305018WL080680
|
sanmait
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2937574138
|
|
SANMAIT BHUIHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KUSAMI
|
CH-05-018-056-001/234-B
()
|
3305018000NRG24210220241786275
|
21/02/2024
|
amawati
|
3305018WL080680
|
amawati
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2937574144
|
|
Kumari Amawati Pahadi Korwa
|
IDFC BANK LIMITED(608117)
|
|
7
|
KUSAMI
|
CH-05-018-056-001/234-B
()
|
3305018000NRG24210220241786274
|
21/02/2024
|
shankar
|
3305018WL080680
|
shankar
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2937574141
|
|
SHANKAR PAHADIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KUSAMI
|
CH-05-018-056-001/616
()
|
3305018000NRG24210220241786282
|
21/02/2024
|
Balkuwar
|
3305018WL080680
|
Balkuwar
|
00093
|
CRGB0006066
|
884
|
884
|
Processed
|
14/04/2024
|
|
2937574142
|
|
Mr. BAL KUNWAR RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
KUSAMI
|
CH-05-018-056-001/814
()
|
3305018000NRG24210220241786283
|
21/02/2024
|
ptru
|
3305018WL080680
|
ptru
|
00093
|
CRGB0006066
|
663
|
663
|
Processed
|
14/04/2024
|
|
2937574143
|
|
Mrs. PATROO RAM PAHANIYA SO RAV PAHADI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
10
|
KUSAMI
|
CH-05-018-044-003/80
()
|
3305018000NRG24210220241786269
|
21/02/2024
|
prem prasad
|
3305018WL080680
|
prem prasad
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2937574140
|
|
PREM SAI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
11
|
KUSAMI
|
CH-05-018-044-003/6
()
|
3305018000NRG24210220241786260
|
21/02/2024
|
Aghni
|
3305018WL080680
|
Aghni
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2937574126
|
|
AGHNI BHUEHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KUSAMI
|
CH-05-018-044-003/64
()
|
3305018000NRG24210220241786262
|
21/02/2024
|
nameswar
|
3305018WL080680
|
nameswar
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2937574134
|
|
NAMESHWAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KUSAMI
|
CH-05-018-044-003/64
()
|
3305018000NRG24210220241786261
|
21/02/2024
|
Pyari Bai
|
3305018WL080680
|
Pyari Bai
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2937574125
|
|
PYARI BHUEHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KUSAMI
|
CH-05-018-044-003/75
()
|
3305018000NRG24210220241786265
|
21/02/2024
|
Lachram
|
3305018WL080680
|
Lachram
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2937574127
|
|
LCCHU BARGAH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KUSAMI
|
CH-05-018-044-003/75
()
|
3305018000NRG24210220241786266
|
21/02/2024
|
Mukhanibai
|
3305018WL080680
|
Mukhanibai
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2937574128
|
|
BHOKHNI BARGAH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KUSAMI
|
CH-05-018-056-001/127
()
|
3305018000NRG24210220241786270
|
21/02/2024
|
padum
|
3305018WL080680
|
padum
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2937574130
|
|
PADUM PAHADIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KUSAMI
|
CH-05-018-056-001/164
()
|
3305018000NRG24210220241786271
|
21/02/2024
|
jagdish
|
3305018WL080680
|
jagdish
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2937574129
|
|
LGDISH PHARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KUSAMI
|
CH-05-018-056-001/47
()
|
3305018000NRG24210220241786279
|
21/02/2024
|
Duwair
|
3305018WL080680
|
Duwair
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2937574133
|
|
DUVARI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KUSAMI
|
CH-05-018-056-001/47
()
|
3305018000NRG24210220241786278
|
21/02/2024
|
surjan
|
3305018WL080680
|
surjan
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2937574132
|
|
SURJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KUSAMI
|
CH-05-018-056-001/600
()
|
3305018000NRG24210220241786280
|
21/02/2024
|
kewta
|
3305018WL080680
|
kewta
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2937574131
|
|
KEVTA URAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
|
21
|
KUSAMI
|
CH-05-018-044-003/255
()
|
3305018000NRG24210220241786259
|
21/02/2024
|
Kasila Baragah
|
3305018WL080680
|
Kasila Baragah
|
00415
|
SBIN0005905
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2937574124
|
|
KASILA BARAGAH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KUSAMI
|
CH-05-018-044-003/255
()
|
3305018000NRG24210220241786258
|
21/02/2024
|
Nanju Bargah
|
3305018WL080680
|
Nanju Bargah
|
00415
|
SBIN0005905
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2937574121
|
|
NANJU BARGAH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KUSAMI
|
CH-05-018-056-001/616
()
|
3305018000NRG24210220241786281
|
21/02/2024
|
Rahul Ram
|
3305018WL080680
|
Rahul Ram
|
00415
|
SBIN0005905
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2937574123
|
|
Mr. RAHUL RAM S/O ATWA RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
KUSAMI
|
CH-05-018-056-001/816
()
|
3305018000NRG24210220241786285
|
21/02/2024
|
BIPIN RAM
|
3305018WL080680
|
BIPIN RAM
|
00415
|
SBIN0005905
|
663
|
663
|
Processed
|
13/04/2024
|
|
2937574122
|
|
MR BIPIN RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
25
|
KUSAMI
|
CH-05-018-056-001/191-B
()
|
3305018000NRG24210220241786272
|
21/02/2024
|
nangudiya
|
3305018WL080680
|
nangudiya
|
00666
|
IDFB0060301
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2937574119
|
|
NANGUDIYA BHUIHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KUSAMI
|
CH-05-018-056-001/815
()
|
3305018000NRG24210220241786284
|
21/02/2024
|
ranthu
|
3305018WL080680
|
ranthu
|
00666
|
IDFB0060301
|
884
|
884
|
Processed
|
14/04/2024
|
|
2937574120
|
|
RANTHU SOTHUPA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36907
|
36907
|
|
|
|
|
|
|
|