|
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-05-018-012-001/160-A
()
|
3305018000NRG24080220241688156
|
08/02/2024
|
Dineshwar
|
3305018WL076047
|
Dineshwar
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
2342925450
|
|
DINESWAR TOPO
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KUSAMI
|
CH-05-018-012-001/455-A
()
|
3305018000NRG24080220241688160
|
08/02/2024
|
Vipin
|
3305018WL076047
|
Vipin
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
2342925452
|
|
Mr. BIPIN TOPPO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
KUSAMI
|
CH-05-018-012-001/571
()
|
3305018000NRG24080220241688162
|
08/02/2024
|
Santosh Toppo
|
3305018WL076047
|
Santosh Toppo
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
2342925464
|
|
SANTOS TOPO
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KUSAMI
|
CH-05-018-012-001/586
()
|
3305018000NRG24080220241688168
|
08/02/2024
|
Phulkumari
|
3305018WL076047
|
Phulkumari
|
00093
|
CRGB0006035
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2342925463
|
|
Miss. FULKUMARI AGAARIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
KUSAMI
|
CH-05-018-012-001/586
()
|
3305018000NRG24080220241688167
|
08/02/2024
|
Ugereshan
|
3305018WL076047
|
Ugereshan
|
00093
|
CRGB0006035
|
1768
|
1768
|
Processed
|
30/03/2024
|
|
2342925453
|
|
Mr. UGRESEN AGRIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
KUSAMI
|
CH-05-018-012-001/600
()
|
3305018000NRG24080220241688172
|
08/02/2024
|
Fulita
|
3305018WL076047
|
Fulita
|
00093
|
CRGB0006035
|
1989
|
1989
|
Processed
|
30/03/2024
|
|
2342925449
|
|
PULITA TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KUSAMI
|
CH-05-018-012-001/600
()
|
3305018000NRG24080220241688171
|
08/02/2024
|
Pancham
|
3305018WL076047
|
Pancham
|
00093
|
CRGB0006035
|
1989
|
1989
|
Processed
|
30/03/2024
|
|
2342925462
|
|
PANCHAM TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KUSAMI
|
CH-05-018-012-001/819
()
|
3305018000NRG24080220241688175
|
08/02/2024
|
Nirmala
|
3305018WL076047
|
Nirmala
|
00093
|
CRGB0006035
|
442
|
442
|
Processed
|
30/03/2024
|
|
2342925454
|
|
Mrs. NIRMALA TIRKEY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
KUSAMI
|
CH-05-018-012-001/819
()
|
3305018000NRG24080220241688174
|
08/02/2024
|
Suleman
|
3305018WL076047
|
Suleman
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
2342925448
|
|
SULEMAN TIRKI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KUSAMI
|
CH-05-018-012-001/836
()
|
3305018000NRG24080220241688176
|
08/02/2024
|
Ajay Tigga
|
3305018WL076047
|
Ajay Tigga
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
2342925465
|
|
Mr. Ajay Tigga
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
KUSAMI
|
CH-05-018-012-001/880
()
|
3305018000NRG24080220241688177
|
08/02/2024
|
Umashankar Sinwani
|
3305018WL076047
|
Umashankar Sinwani
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
2342925466
|
|
UMASANKAR SONWANY
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KUSAMI
|
CH-05-018-012-001/90
()
|
3305018000NRG24080220241688179
|
08/02/2024
|
Rajkumar
|
3305018WL076047
|
Rajkumar
|
00093
|
CRGB0006035
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342925451
|
|
RAJKUMAR BADAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KUSAMI
|
CH-05-018-012-001/902
()
|
3305018000NRG24080220241688180
|
08/02/2024
|
Dayamani Tigga
|
3305018WL076047
|
Dayamani Tigga
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
2342925461
|
|
Mrs. DAYAMNI BANDHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30719
|
30719
|
|
|
|
|
|
|
|
|
14
|
KUSAMI
|
CH-05-018-012-001/105
()
|
3305018000NRG24080220241688154
|
08/02/2024
|
Sarita
|
3305018WL076047
|
Sarita
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
2342925457
|
|
SARITA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KUSAMI
|
CH-05-018-012-001/110
()
|
3305018000NRG24080220241688155
|
08/02/2024
|
Ram dav
|
3305018WL076047
|
Ram dav
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
2342925460
|
|
RAMDEV NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KUSAMI
|
CH-05-018-012-001/166
()
|
3305018000NRG24080220241688157
|
08/02/2024
|
Munitai
|
3305018WL076047
|
Munitai
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
2342925458
|
|
MUNAITY TOPO
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KUSAMI
|
CH-05-018-012-001/30
()
|
3305018000NRG24080220241688158
|
08/02/2024
|
Jivan
|
3305018WL076047
|
Jivan
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
2342925455
|
|
JIWAN TIGGA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KUSAMI
|
CH-05-018-012-001/30
()
|
3305018000NRG24080220241688159
|
08/02/2024
|
Sroj
|
3305018WL076047
|
Sroj
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
2342925456
|
|
SAROJ TIGGA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KUSAMI
|
CH-05-018-012-001/90
()
|
3305018000NRG24080220241688178
|
08/02/2024
|
Susati
|
3305018WL076047
|
Susati
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342925459
|
|
SUSINTA BADA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16796
|
16796
|
|
|
|
|
|
|
|
|
20
|
KUSAMI
|
CH-05-018-012-001/572
()
|
3305018000NRG24080220241688163
|
08/02/2024
|
Naveen
|
3305018WL076047
|
Naveen
|
00415
|
SBIN0015464
|
2652
|
2652
|
Processed
|
30/03/2024
|
|
2342925467
|
|
NAVIN BEK
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KUSAMI
|
CH-05-018-012-001/572
()
|
3305018000NRG24080220241688164
|
08/02/2024
|
Phulwanti
|
3305018WL076047
|
Phulwanti
|
00415
|
SBIN0015464
|
2652
|
2652
|
Processed
|
30/03/2024
|
|
2342925468
|
|
MISS FULWANTI MINJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52819
|
52819
|
|
|
|
|
|
|
|