|
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-05-018-035-001/102
()
|
3305018000NRG24290120241593561
|
29/01/2024
|
Pratima
|
3305018WL072173
|
Pratima
|
00093
|
CRGB0006066
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146660992
|
|
PRATIMA PAINKARA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KUSAMI
|
CH-05-018-035-001/110
()
|
3305018000NRG24290120241593564
|
29/01/2024
|
Amir Paikra
|
3305018WL072173
|
Amir Paikra
|
00093
|
CRGB0006066
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146661008
|
|
AMIR PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KUSAMI
|
CH-05-018-035-001/110
()
|
3305018000NRG24290120241593563
|
29/01/2024
|
Sohari
|
3305018WL072173
|
Sohari
|
00093
|
CRGB0006066
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146660994
|
|
Mrs. SOHRI PAIKARA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
KUSAMI
|
CH-05-018-035-001/130
()
|
3305018000NRG24290120241593567
|
29/01/2024
|
dharam
|
3305018WL072173
|
dharam
|
00093
|
CRGB0006066
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146660997
|
|
DHARM PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KUSAMI
|
CH-05-018-035-001/314
()
|
3305018000NRG24290120241593579
|
29/01/2024
|
Nirmala
|
3305018WL072173
|
Nirmala
|
00093
|
CRGB0006066
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146660982
|
|
NIRMALA NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KUSAMI
|
CH-05-018-035-001/329
()
|
3305018000NRG24290120241593583
|
29/01/2024
|
Nainapati
|
3305018WL072173
|
Nainapati
|
00093
|
CRGB0006066
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146661010
|
|
Mrs. NAYANPATI PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
KUSAMI
|
CH-05-018-035-001/359
()
|
3305018000NRG24290120241593589
|
29/01/2024
|
CHAMPA
|
3305018WL072173
|
CHAMPA
|
00093
|
CRGB0006066
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146661000
|
|
Mrs. HCAMPA PAIKRA W/O LARANG SAYA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
8
|
KUSAMI
|
CH-05-018-035-001/102
()
|
3305018000NRG24290120241593560
|
29/01/2024
|
Dinesh
|
3305018WL072173
|
Dinesh
|
00093
|
CRGB0006070
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146660998
|
|
DINESH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KUSAMI
|
CH-05-018-035-001/102
()
|
3305018000NRG24290120241593559
|
29/01/2024
|
Lujhari
|
3305018WL072173
|
Lujhari
|
00093
|
CRGB0006070
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146660995
|
|
LUJHRI PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KUSAMI
|
CH-05-018-035-001/110
()
|
3305018000NRG24290120241593562
|
29/01/2024
|
Akhdev
|
3305018WL072173
|
Akhdev
|
00093
|
CRGB0006070
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146661003
|
|
AKHADEV PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KUSAMI
|
CH-05-018-035-001/115
()
|
3305018000NRG24290120241593565
|
29/01/2024
|
Shiva
|
3305018WL072173
|
Shiva
|
00093
|
CRGB0006070
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146661009
|
|
SHIVA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KUSAMI
|
CH-05-018-035-001/129
()
|
3305018000NRG24290120241593566
|
29/01/2024
|
Ruchiya
|
3305018WL072173
|
Ruchiya
|
00093
|
CRGB0006070
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146661005
|
|
Miss. RUCHIYA PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
KUSAMI
|
CH-05-018-035-001/159
()
|
3305018000NRG24290120241593569
|
29/01/2024
|
Maniyaro
|
3305018WL072173
|
Maniyaro
|
00093
|
CRGB0006070
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146660993
|
|
MANIYARO PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KUSAMI
|
CH-05-018-035-001/159
()
|
3305018000NRG24290120241593568
|
29/01/2024
|
virendra
|
3305018WL072173
|
virendra
|
00093
|
CRGB0006070
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146661006
|
|
VIRENDRA PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KUSAMI
|
CH-05-018-035-001/17
()
|
3305018000NRG24290120241593570
|
29/01/2024
|
Prempyari
|
3305018WL072173
|
Prempyari
|
00093
|
CRGB0006070
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146660991
|
|
PREMPYARI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KUSAMI
|
CH-05-018-035-001/206
()
|
3305018000NRG24290120241593573
|
29/01/2024
|
Palani
|
3305018WL072173
|
Palani
|
00093
|
CRGB0006070
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146661001
|
|
PALGI NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KUSAMI
|
CH-05-018-035-001/216-C
()
|
3305018000NRG24290120241593575
|
29/01/2024
|
Artee
|
3305018WL072173
|
Artee
|
00093
|
CRGB0006070
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146660996
|
|
ARTIMADHURI TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KUSAMI
|
CH-05-018-035-001/303-B
()
|
3305018000NRG24290120241593578
|
29/01/2024
|
Devnath
|
3305018WL072173
|
Devnath
|
00093
|
CRGB0006070
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146660981
|
|
DEVNATH RAJVADE
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KUSAMI
|
CH-05-018-035-001/314
()
|
3305018000NRG24290120241593580
|
29/01/2024
|
Ashok
|
3305018WL072173
|
Ashok
|
00093
|
CRGB0006070
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146661007
|
|
ASHOK NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KUSAMI
|
CH-05-018-035-001/318
()
|
3305018000NRG24290120241593582
|
29/01/2024
|
Shivnath
|
3305018WL072173
|
Shivnath
|
00093
|
CRGB0006070
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146661002
|
|
SHIVNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KUSAMI
|
CH-05-018-035-001/331
()
|
3305018000NRG24290120241593584
|
29/01/2024
|
Birendra
|
3305018WL072173
|
Birendra
|
00093
|
CRGB0006070
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146660990
|
|
VIRENDRA PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KUSAMI
|
CH-05-018-035-001/342
()
|
3305018000NRG24290120241593585
|
29/01/2024
|
Sivkumar
|
3305018WL072173
|
Sivkumar
|
00093
|
CRGB0006070
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146660999
|
|
SHIVKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KUSAMI
|
CH-05-018-035-001/73
()
|
3305018000NRG24290120241593591
|
29/01/2024
|
Patarkali
|
3305018WL072173
|
Patarkali
|
00093
|
CRGB0006070
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146661004
|
|
PATRKALI NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
24
|
KUSAMI
|
CH-05-018-035-001/206
()
|
3305018000NRG24290120241593574
|
29/01/2024
|
Sunita
|
3305018WL072173
|
Sunita
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146660989
|
|
SUNITA NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KUSAMI
|
CH-05-018-035-001/232
()
|
3305018000NRG24290120241593576
|
29/01/2024
|
bamnini
|
3305018WL072173
|
bamnini
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146660988
|
|
BAMAHNI PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KUSAMI
|
CH-05-018-035-001/253
()
|
3305018000NRG24290120241593577
|
29/01/2024
|
Ramcharan
|
3305018WL072173
|
Ramcharan
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146660985
|
|
RAMCHARAN PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KUSAMI
|
CH-05-018-035-001/317-A
()
|
3305018000NRG24290120241593581
|
29/01/2024
|
Sushil
|
3305018WL072173
|
Sushil
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146660984
|
|
SUSHIL KUMAR TOPPO S\0 MARIYANUS .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
KUSAMI
|
CH-05-018-035-001/345
()
|
3305018000NRG24290120241593586
|
29/01/2024
|
Jhallo
|
3305018WL072173
|
Jhallo
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146660983
|
|
JHALO PAIKARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KUSAMI
|
CH-05-018-035-001/355-A
()
|
3305018000NRG24290120241593588
|
29/01/2024
|
Ugendra
|
3305018WL072173
|
Ugendra
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146660986
|
|
YUGENDRA PAIKARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KUSAMI
|
CH-05-018-035-001/73
()
|
3305018000NRG24290120241593590
|
29/01/2024
|
Jairam
|
3305018WL072173
|
Jairam
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146660987
|
|
JAYRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39780
|
39780
|
|
|
|
|
|
|
|