|
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-05-018-046-002/351
()
|
3305018000NRG24170120241482738
|
17/01/2024
|
Amit
|
3305018WL067920
|
Amit
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789794575
|
|
Mr. Amit Ram
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
KUSAMI
|
CH-05-018-046-002/372
()
|
3305018000NRG24170120241482741
|
17/01/2024
|
Rajkumar
|
3305018WL067920
|
Rajkumar
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789794573
|
|
Mr. KUNVAR CHIKAVE SO BIPHAIYA CHIKAVA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
KUSAMI
|
CH-05-018-046-002/87
()
|
3305018000NRG24170120241482756
|
17/01/2024
|
Premika kumari
|
3305018WL067920
|
Premika kumari
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789794574
|
|
Premika Kumari
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
4
|
KUSAMI
|
CH-05-018-046-002/359
()
|
3305018000NRG24170120241482740
|
17/01/2024
|
gulapi
|
3305018WL067920
|
gulapi
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789794569
|
|
MISS GULAPI GOND
|
STATE BANK OF INDIA(508548)
|
|
5
|
KUSAMI
|
CH-05-018-046-002/373
()
|
3305018000NRG24170120241482743
|
17/01/2024
|
Lakeshwari
|
3305018WL067920
|
Lakeshwari
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789794571
|
|
LAKHESHWARI BHUIHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KUSAMI
|
CH-05-018-046-002/403
()
|
3305018000NRG24170120241482746
|
17/01/2024
|
thumri bai
|
3305018WL067920
|
thumri bai
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789794572
|
|
THUMRI DOND
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KUSAMI
|
CH-05-018-046-002/87
()
|
3305018000NRG24170120241482755
|
17/01/2024
|
babulal
|
3305018WL067920
|
babulal
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789794570
|
|
BABULAL PRAJAPTI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
8
|
KUSAMI
|
CH-05-018-046-002/351
()
|
3305018000NRG24170120241482737
|
17/01/2024
|
Manrakhan
|
3305018WL067920
|
Manrakhan
|
00415
|
SBIN0005905
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789794560
|
|
MANRAKHAN GOND
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KUSAMI
|
CH-05-018-046-002/359
()
|
3305018000NRG24170120241482739
|
17/01/2024
|
bhola
|
3305018WL067920
|
bhola
|
00415
|
SBIN0005905
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789794566
|
|
BHOLA GOD
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KUSAMI
|
CH-05-018-046-002/372
()
|
3305018000NRG24170120241482742
|
17/01/2024
|
srimati
|
3305018WL067920
|
srimati
|
00415
|
SBIN0005905
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789794576
|
|
SRIPATI CHIKVA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KUSAMI
|
CH-05-018-046-002/373
()
|
3305018000NRG24170120241482744
|
17/01/2024
|
Jagdev Ram
|
3305018WL067920
|
Jagdev Ram
|
00415
|
SBIN0005905
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789794561
|
|
JAGDEV RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KUSAMI
|
CH-05-018-046-002/449
()
|
3305018000NRG24170120241482747
|
17/01/2024
|
jagadis
|
3305018WL067920
|
jagadis
|
00415
|
SBIN0005905
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789794565
|
|
JAGDISH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KUSAMI
|
CH-05-018-046-002/509
()
|
3305018000NRG24170120241482750
|
17/01/2024
|
Sunita
|
3305018WL067920
|
Sunita
|
00415
|
SBIN0005905
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789794562
|
|
MRS SUNITA MAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
KUSAMI
|
CH-05-018-046-002/513
()
|
3305018000NRG24170120241482752
|
17/01/2024
|
Baljit
|
3305018WL067920
|
Baljit
|
00415
|
SBIN0005905
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789794564
|
|
BALJIT BHUIHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KUSAMI
|
CH-05-018-046-002/513
()
|
3305018000NRG24170120241482751
|
17/01/2024
|
Mindo
|
3305018WL067920
|
Mindo
|
00415
|
SBIN0005905
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789794563
|
|
MRS MINDO BHUIHAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
KUSAMI
|
CH-05-018-046-002/84
()
|
3305018000NRG24170120241482754
|
17/01/2024
|
Aspati
|
3305018WL067920
|
Aspati
|
00415
|
SBIN0005905
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789794568
|
|
ASPATI NAI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KUSAMI
|
CH-05-018-046-002/84
()
|
3305018000NRG24170120241482753
|
17/01/2024
|
Birendra
|
3305018WL067920
|
Birendra
|
00415
|
SBIN0005905
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789794567
|
|
VIRENDRA NAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14144
|
14144
|
|
|
|
|
|
|
|
|
18
|
KUSAMI
|
CH-05-018-046-002/177
()
|
3305018000NRG24170120241482735
|
17/01/2024
|
Amin
|
3305018WL067920
|
Amin
|
00666
|
IDFB0060301
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789794557
|
|
AMIN BHUIHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KUSAMI
|
CH-05-018-046-002/177
()
|
3305018000NRG24170120241482736
|
17/01/2024
|
Lalmait
|
3305018WL067920
|
Lalmait
|
00666
|
IDFB0060301
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789794558
|
|
LALMAI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KUSAMI
|
CH-05-018-046-002/396
()
|
3305018000NRG24170120241482745
|
17/01/2024
|
Falindar
|
3305018WL067920
|
Falindar
|
00666
|
IDFB0060301
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789794559
|
|
FALINDAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KUSAMI
|
CH-05-018-046-002/449
()
|
3305018000NRG24170120241482748
|
17/01/2024
|
sumitra
|
3305018WL067920
|
sumitra
|
00666
|
IDFB0060301
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789794556
|
|
SUMITRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KUSAMI
|
CH-05-018-046-002/509
()
|
3305018000NRG24170120241482749
|
17/01/2024
|
Lakhan
|
3305018WL067920
|
Lakhan
|
00666
|
IDFB0060301
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789794555
|
|
LAKHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32708
|
32708
|
|
|
|
|
|
|
|