|
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-05-018-055-001/116-C
()
|
3305018000NRG24250520230502475
|
25/05/2023
|
Ludu
|
3305018WL017861
|
Ludu
|
00093
|
CRGB0006066
|
442
|
442
|
Processed
|
30/05/2023
|
|
1945613276
|
|
LUDOO
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KUSAMI
|
CH-05-018-055-001/130
()
|
3305018000NRG24250520230502477
|
25/05/2023
|
Anita Lakda
|
3305018WL017861
|
Anita Lakda
|
00093
|
CRGB0006066
|
2652
|
2652
|
Processed
|
30/05/2023
|
|
1945613280
|
|
ANITA LAKDA
|
CANARA BANK(508532)
|
|
3
|
KUSAMI
|
CH-05-018-055-001/18-D
()
|
3305018000NRG24250520230502478
|
25/05/2023
|
Pacho
|
3305018WL017861
|
Pacho
|
00093
|
CRGB0006066
|
221
|
221
|
Processed
|
30/05/2023
|
|
1945613277
|
|
Mrs. PACHON KORV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
KUSAMI
|
CH-05-018-055-001/186-A
()
|
3305018000NRG24250520230502479
|
25/05/2023
|
Guddoo Nagesiya
|
3305018WL017861
|
Guddoo Nagesiya
|
00093
|
CRGB0006066
|
2652
|
2652
|
Processed
|
30/05/2023
|
|
1945613278
|
|
GUDOO NAGES
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KUSAMI
|
CH-05-018-055-001/207-B
()
|
3305018000NRG24250520230502482
|
25/05/2023
|
Karmu
|
3305018WL017861
|
Karmu
|
00093
|
CRGB0006066
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
1945613275
|
|
KARMOO
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KUSAMI
|
CH-05-018-055-001/207-B
()
|
3305018000NRG24250520230502483
|
25/05/2023
|
Laxmaniya
|
3305018WL017861
|
Laxmaniya
|
00093
|
CRGB0006066
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
1945613281
|
|
LAKSHAMANIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KUSAMI
|
CH-05-018-055-001/207-B
()
|
3305018000NRG24250520230502484
|
25/05/2023
|
Sevanti
|
3305018WL017861
|
Sevanti
|
00093
|
CRGB0006066
|
884
|
884
|
Processed
|
30/05/2023
|
|
1945613273
|
|
Miss. SEWANTI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
KUSAMI
|
CH-05-018-055-001/207-C
()
|
3305018000NRG24250520230502485
|
25/05/2023
|
Jitendra
|
3305018WL017861
|
Jitendra
|
00093
|
CRGB0006066
|
2652
|
2652
|
Processed
|
30/05/2023
|
|
1945613274
|
|
MR JEETENDRA BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
9
|
KUSAMI
|
CH-05-018-055-001/207-C
()
|
3305018000NRG24250520230502486
|
25/05/2023
|
Surajmani
|
3305018WL017861
|
Surajmani
|
00093
|
CRGB0006066
|
2652
|
2652
|
Processed
|
30/05/2023
|
|
1945613272
|
|
Miss. KUMARI SURAJMANI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
KUSAMI
|
CH-05-018-055-001/30-B
()
|
3305018000NRG24250520230502488
|
25/05/2023
|
Bhot ram
|
3305018WL017861
|
Bhot ram
|
00093
|
CRGB0006066
|
221
|
221
|
Processed
|
30/05/2023
|
|
1945613279
|
|
VOOT NAGES
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KUSAMI
|
CH-05-018-055-001/99-B
()
|
3305018000NRG24250520230502491
|
25/05/2023
|
Ram lakhan ram
|
3305018WL017861
|
Ram lakhan ram
|
00093
|
CRGB0006066
|
221
|
221
|
Processed
|
30/05/2023
|
|
1945613282
|
|
RAMLAKHAN KORVA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14807
|
14807
|
|
|
|
|
|
|
|
|
12
|
KUSAMI
|
CH-05-018-055-001/130
()
|
3305018000NRG24250520230502476
|
25/05/2023
|
Navli bai
|
3305018WL017861
|
Navli bai
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
30/05/2023
|
|
1945613270
|
|
NAVLEE NAGES
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KUSAMI
|
CH-05-018-055-001/20-B
()
|
3305018000NRG24250520230502480
|
25/05/2023
|
Suresh Panna
|
3305018WL017861
|
Suresh Panna
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
30/05/2023
|
|
1945613271
|
|
Mr. SURESH PANNA S/O FRANSIS PANNA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
KUSAMI
|
CH-05-018-055-001/311-C
()
|
3305018000NRG24250520230502489
|
25/05/2023
|
Mangari
|
3305018WL017861
|
Mangari
|
00354
|
PUNB0732100
|
221
|
221
|
Processed
|
30/05/2023
|
|
1945613269
|
|
MANGARI KORVA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
15
|
KUSAMI
|
CH-05-018-055-001/239-B
()
|
3305018000NRG24250520230502487
|
25/05/2023
|
Pushpa
|
3305018WL017861
|
Pushpa
|
00415
|
SBIN0005905
|
221
|
221
|
Processed
|
30/05/2023
|
|
1945613268
|
|
MRS PUSAPA NAGESIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
16
|
KUSAMI
|
CH-05-018-055-001/20-D
()
|
3305018000NRG24250520230502481
|
25/05/2023
|
Mina Kujur
|
3305018WL017861
|
Mina Kujur
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
30/05/2023
|
|
1945613267
|
|
MINA KUJUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23205
|
23205
|
|
|
|
|
|
|
|