|
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-05-018-009-001/576-A
()
|
3305018000NRG24230120241550372
|
23/01/2024
|
Satrughan
|
3305018WL070373
|
Satrughan
|
00093
|
CRGB0006035
|
221
|
221
|
Processed
|
25/03/2024
|
|
2141009007
|
|
SHATRUGHAN KHESS
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KUSAMI
|
CH-05-018-009-001/624
()
|
3305018000NRG24230120241550373
|
23/01/2024
|
Ashvanti
|
3305018WL070373
|
Ashvanti
|
00093
|
CRGB0006035
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2141009008
|
|
Miss. ASVANTI KUJUR W/O BIRESH KUJUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
KUSAMI
|
CH-05-018-009-001/666
()
|
3305018000NRG24230120241550375
|
23/01/2024
|
Shivraj
|
3305018WL070373
|
Shivraj
|
00093
|
CRGB0006035
|
663
|
663
|
Processed
|
25/03/2024
|
|
2141008997
|
|
SIVRAM RVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KUSAMI
|
CH-05-018-009-001/69
()
|
3305018000NRG24230120241550380
|
23/01/2024
|
Kerermila
|
3305018WL070373
|
Kerermila
|
00093
|
CRGB0006035
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2141008998
|
|
URMILA KHAKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KUSAMI
|
CH-05-018-009-001/71-A
()
|
3305018000NRG24230120241550381
|
23/01/2024
|
Kinshwar
|
3305018WL070373
|
Kinshwar
|
00093
|
CRGB0006035
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2141008999
|
|
KENESWER KHES
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KUSAMI
|
CH-05-018-009-001/71-A
()
|
3305018000NRG24230120241550382
|
23/01/2024
|
Sushma
|
3305018WL070373
|
Sushma
|
00093
|
CRGB0006035
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2141009010
|
|
SUSHMA KHES
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KUSAMI
|
CH-05-018-009-001/735
()
|
3305018000NRG24230120241550383
|
23/01/2024
|
Shaktiman Khakha
|
3305018WL070373
|
Shaktiman Khakha
|
00093
|
CRGB0006035
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2141009012
|
|
Mr. Shaktiman Khakha
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
KUSAMI
|
CH-05-018-009-001/736
()
|
3305018000NRG24230120241550384
|
23/01/2024
|
Manjeshwar
|
3305018WL070373
|
Manjeshwar
|
00093
|
CRGB0006035
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2141009011
|
|
Mr. Manjeshwar Manjeshwar
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
KUSAMI
|
CH-05-018-009-001/91-B
()
|
3305018000NRG24230120241550385
|
23/01/2024
|
Lalita
|
3305018WL070373
|
Lalita
|
00093
|
CRGB0006035
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2141009009
|
|
LALITA KUJOOR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19448
|
19448
|
|
|
|
|
|
|
|
|
10
|
KUSAMI
|
CH-05-018-009-001/112-A
()
|
3305018000NRG24230120241550364
|
23/01/2024
|
Ramprsad
|
3305018WL070373
|
Ramprsad
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141009004
|
|
RAMPERSAD TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KUSAMI
|
CH-05-018-009-001/13
()
|
3305018000NRG24230120241550365
|
23/01/2024
|
ram chandra
|
3305018WL070373
|
ram chandra
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141009001
|
|
RAMCHANDRA RAM / TIBARA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
KUSAMI
|
CH-05-018-009-001/136
()
|
3305018000NRG24230120241550366
|
23/01/2024
|
Ragunath
|
3305018WL070373
|
Ragunath
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2141009003
|
|
REGHUNATH KHAKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KUSAMI
|
CH-05-018-009-001/170-C
()
|
3305018000NRG24230120241550368
|
23/01/2024
|
Dharmdev
|
3305018WL070373
|
Dharmdev
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2141009006
|
|
DHARMDEV PANNA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KUSAMI
|
CH-05-018-009-001/2-A
()
|
3305018000NRG24230120241550369
|
23/01/2024
|
Lalati
|
3305018WL070373
|
Lalati
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2141009000
|
|
LALTI RAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KUSAMI
|
CH-05-018-009-001/3
()
|
3305018000NRG24230120241550371
|
23/01/2024
|
Champa
|
3305018WL070373
|
Champa
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2141009002
|
|
CHAMPA RAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KUSAMI
|
CH-05-018-009-001/676
()
|
3305018000NRG24230120241550376
|
23/01/2024
|
Geeta
|
3305018WL070373
|
Geeta
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2141009005
|
|
GITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16133
|
16133
|
|
|
|
|
|
|
|
|
17
|
KUSAMI
|
CH-05-018-009-001/2-B
()
|
3305018000NRG24230120241550370
|
23/01/2024
|
Ramu
|
3305018WL070373
|
Ramu
|
00415
|
SBIN0015464
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2141008996
|
|
Ramu Kumar Ravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38233
|
38233
|
|
|
|
|
|
|
|