|
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-05-018-020-003/2-B
()
|
3305018000NRG24290120241591616
|
29/01/2024
|
Navki
|
3305018WL072095
|
Navki
|
00093
|
CRGB0006066
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2151286665
|
|
NAVKI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KUSAMI
|
CH-05-018-020-003/434
()
|
3305018000NRG24290120241591618
|
29/01/2024
|
Kuldeep Ekka
|
3305018WL072095
|
Kuldeep Ekka
|
00093
|
CRGB0006066
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2151286668
|
|
Mr. KULDIP EKKA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
KUSAMI
|
CH-05-018-020-003/434
()
|
3305018000NRG24290120241591619
|
29/01/2024
|
Poonam Tirkey
|
3305018WL072095
|
Poonam Tirkey
|
00093
|
CRGB0006066
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2151286669
|
|
PUNAM TIRKI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KUSAMI
|
CH-05-018-020-003/53
()
|
3305018000NRG24290120241591629
|
29/01/2024
|
Paskal
|
3305018WL072095
|
Paskal
|
00093
|
CRGB0006066
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2151286670
|
|
Mr. PASKAL EKKA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
KUSAMI
|
CH-05-018-020-003/64
()
|
3305018000NRG24290120241591638
|
29/01/2024
|
Shobha
|
3305018WL072095
|
Shobha
|
00093
|
CRGB0006066
|
2431
|
2431
|
Processed
|
25/03/2024
|
|
2151286667
|
|
Ms. SOBHA SONWANI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13039
|
13039
|
|
|
|
|
|
|
|
|
6
|
KUSAMI
|
CH-05-018-020-003/117
()
|
3305018000NRG24290120241591614
|
29/01/2024
|
Panpati
|
3305018WL072095
|
Panpati
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2151286657
|
|
MRS PANPTI YADAV
|
STATE BANK OF INDIA(508548)
|
|
7
|
KUSAMI
|
CH-05-018-020-003/2
()
|
3305018000NRG24290120241591615
|
29/01/2024
|
Dashni
|
3305018WL072095
|
Dashni
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2151286676
|
|
Dashni
|
INDUSIND BANK(607189)
|
|
8
|
KUSAMI
|
CH-05-018-020-003/46
()
|
3305018000NRG24290120241591623
|
29/01/2024
|
Joshfina
|
3305018WL072095
|
Joshfina
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2151286658
|
|
JOSHFINA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KUSAMI
|
CH-05-018-020-003/48
()
|
3305018000NRG24290120241591624
|
29/01/2024
|
Rojaliya
|
3305018WL072095
|
Rojaliya
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2151286660
|
|
ROJLIYA TOPO
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KUSAMI
|
CH-05-018-020-003/49
()
|
3305018000NRG24290120241591625
|
29/01/2024
|
Ramchandar
|
3305018WL072095
|
Ramchandar
|
00354
|
PUNB0732100
|
2431
|
2431
|
Processed
|
25/03/2024
|
|
2151286659
|
|
Mr. RAMCHANDRA KUJUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
KUSAMI
|
CH-05-018-020-003/49
()
|
3305018000NRG24290120241591626
|
29/01/2024
|
Suganti
|
3305018WL072095
|
Suganti
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2151286655
|
|
SUGANTI AKKA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KUSAMI
|
CH-05-018-020-003/51
()
|
3305018000NRG24290120241591627
|
29/01/2024
|
Athnash
|
3305018WL072095
|
Athnash
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2151286662
|
|
ATHANAS URAV
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KUSAMI
|
CH-05-018-020-003/52
()
|
3305018000NRG24290120241591628
|
29/01/2024
|
Johan
|
3305018WL072095
|
Johan
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2151286656
|
|
JOHAN TIRKY
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KUSAMI
|
CH-05-018-020-003/53
()
|
3305018000NRG24290120241591630
|
29/01/2024
|
Anastasiya
|
3305018WL072095
|
Anastasiya
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2151286661
|
|
ANSTASIYA EKKA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KUSAMI
|
CH-05-018-020-003/54
()
|
3305018000NRG24290120241591631
|
29/01/2024
|
Albina
|
3305018WL072095
|
Albina
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2151286664
|
|
Mrs. ALBINA URANV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
KUSAMI
|
CH-05-018-020-003/55
()
|
3305018000NRG24290120241591632
|
29/01/2024
|
Suleman
|
3305018WL072095
|
Suleman
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2151286663
|
|
SULEMAN URAV
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KUSAMI
|
CH-05-018-020-003/56
()
|
3305018000NRG24290120241591633
|
29/01/2024
|
Jermena
|
3305018WL072095
|
Jermena
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2151286666
|
|
JERMENA TOPO
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KUSAMI
|
CH-05-018-020-003/57
()
|
3305018000NRG24290120241591635
|
29/01/2024
|
Teresa
|
3305018WL072095
|
Teresa
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2151286654
|
|
TERESA KUNJUR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KUSAMI
|
CH-05-018-020-003/58
()
|
3305018000NRG24290120241591636
|
29/01/2024
|
Kresensiya
|
3305018WL072095
|
Kresensiya
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2151286652
|
|
Mrs. KRESENSIYA URAO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
KUSAMI
|
CH-05-018-020-003/66
()
|
3305018000NRG24290120241591640
|
29/01/2024
|
Charki
|
3305018WL072095
|
Charki
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2151286653
|
|
Mrs. CHARKI RAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38454
|
38454
|
|
|
|
|
|
|
|
|
21
|
KUSAMI
|
CH-05-018-020-003/435
()
|
3305018000NRG24290120241591620
|
29/01/2024
|
Binay Ravi
|
3305018WL072095
|
Binay Ravi
|
00415
|
SBIN0005905
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2151286675
|
|
BINAY RAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KUSAMI
|
CH-05-018-020-003/44
()
|
3305018000NRG24290120241591621
|
29/01/2024
|
Peyari
|
3305018WL072095
|
Peyari
|
00415
|
SBIN0005905
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2151286671
|
|
Mrs. PYARI KHALKHO WO SUNIL KUJUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
KUSAMI
|
CH-05-018-020-003/56
()
|
3305018000NRG24290120241591634
|
29/01/2024
|
Ramjan
|
3305018WL072095
|
Ramjan
|
00415
|
SBIN0005905
|
1768
|
1768
|
Processed
|
25/03/2024
|
|
2151286672
|
|
Mr. JEPSAN MINJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
KUSAMI
|
CH-05-018-020-003/64
()
|
3305018000NRG24290120241591637
|
29/01/2024
|
Ashok
|
3305018WL072095
|
Ashok
|
00415
|
SBIN0005905
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2151286673
|
|
ASHOK SONWANI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KUSAMI
|
CH-05-018-020-003/66
()
|
3305018000NRG24290120241591639
|
29/01/2024
|
Jawahir
|
3305018WL072095
|
Jawahir
|
00415
|
SBIN0005905
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2151286674
|
|
Mr. JAVAHIR SO RAMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63869
|
63869
|
|
|
|
|
|
|
|