|
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-05-018-034-002/109
()
|
3305018000NRG24250120241571868
|
25/01/2024
|
Brijmohan
|
3305018WL071190
|
Brijmohan
|
00093
|
CRGB0006070
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140938101
|
|
BRIJMOHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KUSAMI
|
CH-05-018-034-002/158
()
|
3305018000NRG24250120241571869
|
25/01/2024
|
Monika
|
3305018WL071190
|
Monika
|
00093
|
CRGB0006070
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140938110
|
|
Mr. PATRAS RAM NAG/TENO RAM NAG .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
KUSAMI
|
CH-05-018-034-002/158
()
|
3305018000NRG24250120241571870
|
25/01/2024
|
Monika
|
3305018WL071190
|
Monika
|
00093
|
CRGB0006070
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140938108
|
|
Mrs. MONIKA NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
KUSAMI
|
CH-05-018-034-002/436
()
|
3305018000NRG24250120241571873
|
25/01/2024
|
Ramprashad
|
3305018WL071190
|
Ramprashad
|
00093
|
CRGB0006070
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140938099
|
|
RAMPRASAD/JAGLOO .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
KUSAMI
|
CH-05-018-034-002/436
()
|
3305018000NRG24250120241571874
|
25/01/2024
|
Vinay
|
3305018WL071190
|
Vinay
|
00093
|
CRGB0006070
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140938098
|
|
VINAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KUSAMI
|
CH-05-018-034-002/439
()
|
3305018000NRG24250120241571878
|
25/01/2024
|
Fulmaniya
|
3305018WL071190
|
Fulmaniya
|
00093
|
CRGB0006070
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140938096
|
|
PHULMANIYA NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KUSAMI
|
CH-05-018-034-002/439
()
|
3305018000NRG24250120241571877
|
25/01/2024
|
Ramotar
|
3305018WL071190
|
Ramotar
|
00093
|
CRGB0006070
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140938097
|
|
RAMAUTAR NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KUSAMI
|
CH-05-018-034-002/90-A
()
|
3305018000NRG24250120241571882
|
25/01/2024
|
Amin Say
|
3305018WL071190
|
Amin Say
|
00093
|
CRGB0006070
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140938111
|
|
Mr. AMIN SAI S/O BHWNATH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
KUSAMI
|
CH-05-018-034-003/99-A
()
|
3305018000NRG24250120241571886
|
25/01/2024
|
Teju Nag
|
3305018WL071190
|
Teju Nag
|
00093
|
CRGB0006070
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140938100
|
|
Mr. TEJU NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13702
|
13702
|
|
|
|
|
|
|
|
|
10
|
KUSAMI
|
CH-05-018-034-002/45
()
|
3305018000NRG24250120241571881
|
25/01/2024
|
Deventi
|
3305018WL071190
|
Deventi
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140938109
|
|
Mrs. DEVANTI NAGESIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
11
|
KUSAMI
|
CH-05-018-034-002/100-A
()
|
3305018000NRG24250120241571867
|
25/01/2024
|
Sukhmaniya
|
3305018WL071190
|
Sukhmaniya
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140938102
|
|
Mrs. SUKHMATIYA W/O NARSU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
KUSAMI
|
CH-05-018-034-002/430
()
|
3305018000NRG24250120241571871
|
25/01/2024
|
Mani Ram
|
3305018WL071190
|
Mani Ram
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140938103
|
|
MANI S/O DUHAN RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
KUSAMI
|
CH-05-018-034-002/430
()
|
3305018000NRG24250120241571872
|
25/01/2024
|
Sangeeta
|
3305018WL071190
|
Sangeeta
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140938106
|
|
SANGEETA NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KUSAMI
|
CH-05-018-034-002/438
()
|
3305018000NRG24250120241571875
|
25/01/2024
|
Jitani
|
3305018WL071190
|
Jitani
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140938107
|
|
SHRAVNI RAJBADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KUSAMI
|
CH-05-018-034-002/445
()
|
3305018000NRG24250120241571880
|
25/01/2024
|
Hirmaniya
|
3305018WL071190
|
Hirmaniya
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140938104
|
|
HIRAMUNI NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KUSAMI
|
CH-05-018-034-003/99
()
|
3305018000NRG24250120241571885
|
25/01/2024
|
Manti
|
3305018WL071190
|
Manti
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140938105
|
|
Mrs. MANTI BAI W/O TEJU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
17
|
KUSAMI
|
CH-05-018-034-002/438-A
()
|
3305018000NRG24250120241571876
|
25/01/2024
|
Rajkumar
|
3305018WL071190
|
Rajkumar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140938093
|
|
RAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KUSAMI
|
CH-05-018-034-002/439-A
()
|
3305018000NRG24250120241571879
|
25/01/2024
|
Surendra
|
3305018WL071190
|
Surendra
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140938094
|
|
SURNDR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KUSAMI
|
CH-05-018-034-002/90-C
()
|
3305018000NRG24250120241571883
|
25/01/2024
|
Ramwati
|
3305018WL071190
|
Ramwati
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140938095
|
|
RAMAWATI NAGESIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29172
|
29172
|
|
|
|
|
|
|
|