|
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-05-018-044-001/146
()
|
3305018000NRG24210320241983228
|
21/03/2024
|
manpaiet bai
|
3305018WL092358
|
manpaiet bai
|
00093
|
CRGB0006066
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
2891512903
|
|
MANPAITBAI MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KUSAMI
|
CH-05-018-044-001/215
()
|
3305018000NRG24210320241983237
|
21/03/2024
|
Shankar Ram
|
3305018WL092358
|
Shankar Ram
|
00093
|
CRGB0006066
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2891512910
|
|
SHANKARRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KUSAMI
|
CH-05-018-044-001/215
()
|
3305018000NRG24210320241983238
|
21/03/2024
|
Sunita Bai Bhuihar
|
3305018WL092358
|
Sunita Bai Bhuihar
|
00093
|
CRGB0006066
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2891512909
|
|
MISS SUNITA BAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KUSAMI
|
CH-05-018-044-001/26
()
|
3305018000NRG24210320241983239
|
21/03/2024
|
Amarsai
|
3305018WL092358
|
Amarsai
|
00093
|
CRGB0006066
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2891512902
|
|
Mr. AMARSAY RAM MUNDA
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
5
|
KUSAMI
|
CH-05-018-044-001/26
()
|
3305018000NRG24210320241983240
|
21/03/2024
|
Budhnibai
|
3305018WL092358
|
Budhnibai
|
00093
|
CRGB0006066
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2891512906
|
|
BUDANIDEVI MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KUSAMI
|
CH-05-018-044-001/321
()
|
3305018000NRG24210320241983241
|
21/03/2024
|
Bartu
|
3305018WL092358
|
Bartu
|
00093
|
CRGB0006066
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
2891512911
|
|
BARTURAM MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KUSAMI
|
CH-05-018-044-001/49-A
()
|
3305018000NRG24210320241983248
|
21/03/2024
|
Boka Ram.
|
3305018WL092358
|
Boka Ram.
|
00093
|
CRGB0006066
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
2891512912
|
|
BOKARAM MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KUSAMI
|
CH-05-018-044-001/49-A
()
|
3305018000NRG24210320241983247
|
21/03/2024
|
Mulo Bai
|
3305018WL092358
|
Mulo Bai
|
00093
|
CRGB0006066
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
2891512901
|
|
MULOBAI MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22100
|
22100
|
|
|
|
|
|
|
|
|
9
|
KUSAMI
|
CH-05-018-044-001/149
()
|
3305018000NRG24210320241983229
|
21/03/2024
|
Hudkuram
|
3305018WL092358
|
Hudkuram
|
00093
|
SBIN0RRCHGB
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
2891512904
|
|
HUDHKOORAM NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KUSAMI
|
CH-05-018-044-001/149
()
|
3305018000NRG24210320241983230
|
21/03/2024
|
Puni Bai
|
3305018WL092358
|
Puni Bai
|
00093
|
SBIN0RRCHGB
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
2891512908
|
|
PUNIBAI NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KUSAMI
|
CH-05-018-044-001/526
()
|
3305018000NRG24210320241983249
|
21/03/2024
|
Mangal Sai Ram
|
3305018WL092358
|
Mangal Sai Ram
|
00093
|
SBIN0RRCHGB
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
2891512905
|
|
MANGAL SAY RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KUSAMI
|
CH-05-018-044-001/526
()
|
3305018000NRG24210320241983250
|
21/03/2024
|
Parwati bai
|
3305018WL092358
|
Parwati bai
|
00093
|
SBIN0RRCHGB
|
2873
|
2873
|
Processed
|
13/04/2024
|
|
2891512907
|
|
Mrs. PARWATI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11492
|
11492
|
|
|
|
|
|
|
|
|
13
|
KUSAMI
|
CH-05-018-044-001/146
()
|
3305018000NRG24210320241983227
|
21/03/2024
|
muneshwar ram munda
|
3305018WL092358
|
muneshwar ram munda
|
00354
|
PUNB0732100
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
2891512898
|
|
MUNESWARRAM MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KUSAMI
|
CH-05-018-044-001/153
()
|
3305018000NRG24210320241983231
|
21/03/2024
|
Hariwans ram
|
3305018WL092358
|
Hariwans ram
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
12/04/2024
|
|
2891512891
|
|
HARIWANS RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KUSAMI
|
CH-05-018-044-001/161-A
()
|
3305018000NRG24210320241983232
|
21/03/2024
|
Bifram kumar
|
3305018WL092358
|
Bifram kumar
|
00354
|
PUNB0732100
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
2891512896
|
|
BIFRAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KUSAMI
|
CH-05-018-044-001/161-A
()
|
3305018000NRG24210320241983233
|
21/03/2024
|
Gulapi devi munda
|
3305018WL092358
|
Gulapi devi munda
|
00354
|
PUNB0732100
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
2891512890
|
|
GULAPIDEVI MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KUSAMI
|
CH-05-018-044-001/170
()
|
3305018000NRG24210320241983234
|
21/03/2024
|
karmdev ram munda
|
3305018WL092358
|
karmdev ram munda
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
12/04/2024
|
|
2891512894
|
|
KARMDEVRAM MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KUSAMI
|
CH-05-018-044-001/173
()
|
3305018000NRG24210320241983236
|
21/03/2024
|
gulapai devi munda
|
3305018WL092358
|
gulapai devi munda
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
2891512897
|
|
GULAPIDEVI MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KUSAMI
|
CH-05-018-044-001/173
()
|
3305018000NRG24210320241983235
|
21/03/2024
|
siman ram
|
3305018WL092358
|
siman ram
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
2891512900
|
|
SAMINRAM MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KUSAMI
|
CH-05-018-044-001/321
()
|
3305018000NRG24210320241983242
|
21/03/2024
|
Lalmait
|
3305018WL092358
|
Lalmait
|
00354
|
PUNB0732100
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
2891512899
|
|
LALMAITBAI MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KUSAMI
|
CH-05-018-044-001/324
()
|
3305018000NRG24210320241983244
|
21/03/2024
|
Bhutto Bai
|
3305018WL092358
|
Bhutto Bai
|
00354
|
PUNB0732100
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
2891512893
|
|
VHUTORAM URANV
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KUSAMI
|
CH-05-018-044-001/324
()
|
3305018000NRG24210320241983243
|
21/03/2024
|
Ropna Ram
|
3305018WL092358
|
Ropna Ram
|
00354
|
PUNB0732100
|
2873
|
2873
|
Processed
|
13/04/2024
|
|
2891512892
|
|
Mr. ROPNA BHAGAT S/O BIJU BHAGAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
KUSAMI
|
CH-05-018-044-001/49
()
|
3305018000NRG24210320241983246
|
21/03/2024
|
shigani bai munda
|
3305018WL092358
|
shigani bai munda
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2891512895
|
|
SIGNIBAI MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27404
|
27404
|
|
|
|
|
|
|
|
|
24
|
KUSAMI
|
CH-05-018-044-001/49
()
|
3305018000NRG24210320241983245
|
21/03/2024
|
lachhooram
|
3305018WL092358
|
lachhooram
|
00415
|
SBIN0005905
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
2891512889
|
|
LACHCHHOORAM MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63869
|
63869
|
|
|
|
|
|
|
|