|
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-05-018-053-001/143-B
()
|
3305018000NRG24070320241896584
|
07/03/2024
|
Kalista Minj
|
3305018WL086667
|
Kalista Minj
|
00093
|
CRGB0006066
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928473759
|
|
Mrs. KALISTA MINJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
KUSAMI
|
CH-05-018-053-001/158-A
()
|
3305018000NRG24070320241896585
|
07/03/2024
|
Jayanti
|
3305018WL086667
|
Jayanti
|
00093
|
CRGB0006066
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928473761
|
|
JAYANTI URANV
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KUSAMI
|
CH-05-018-053-001/190
()
|
3305018000NRG24070320241896586
|
07/03/2024
|
Anjila Uranv
|
3305018WL086667
|
Anjila Uranv
|
00093
|
CRGB0006066
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2928473748
|
|
ANJILA D/O PHUL SAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
KUSAMI
|
CH-05-018-053-001/192
()
|
3305018000NRG24070320241896587
|
07/03/2024
|
Anita
|
3305018WL086667
|
Anita
|
00093
|
CRGB0006066
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2928473765
|
|
ANITA MINJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KUSAMI
|
CH-05-018-053-001/194
()
|
3305018000NRG24070320241896588
|
07/03/2024
|
Sumitra
|
3305018WL086667
|
Sumitra
|
00093
|
CRGB0006066
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928473760
|
|
SUMITRA BHUIHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KUSAMI
|
CH-05-018-053-001/299-B
()
|
3305018000NRG24070320241896594
|
07/03/2024
|
Faganti
|
3305018WL086667
|
Faganti
|
00093
|
CRGB0006066
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2928473755
|
|
FAGNI ORANW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KUSAMI
|
CH-05-018-053-001/331-B
()
|
3305018000NRG24070320241896597
|
07/03/2024
|
savita
|
3305018WL086667
|
savita
|
00093
|
CRGB0006066
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2928473751
|
|
Miss. SUKHMANIYAB do BADSAH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
KUSAMI
|
CH-05-018-053-001/401
()
|
3305018000NRG24070320241896599
|
07/03/2024
|
Sukhmait Ageriya
|
3305018WL086667
|
Sukhmait Ageriya
|
00093
|
CRGB0006066
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928473752
|
|
Mrs. SUKHMAIT AGARIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
KUSAMI
|
CH-05-018-053-001/401
()
|
3305018000NRG24070320241896600
|
07/03/2024
|
Sumanti Ageriya
|
3305018WL086667
|
Sumanti Ageriya
|
00093
|
CRGB0006066
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928473763
|
|
SUMANTI AGERIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KUSAMI
|
CH-05-018-053-001/5
()
|
3305018000NRG24070320241896601
|
07/03/2024
|
Pina Uranw
|
3305018WL086667
|
Pina Uranw
|
00093
|
CRGB0006066
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928473758
|
|
PINA URANV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
11
|
KUSAMI
|
CH-05-018-053-001/12-A
()
|
3305018000NRG24070320241896581
|
07/03/2024
|
Aanand
|
3305018WL086667
|
Aanand
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928473757
|
|
Mr. Anand Uranw
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
KUSAMI
|
CH-05-018-053-001/20
()
|
3305018000NRG24070320241896589
|
07/03/2024
|
Vidyawati
|
3305018WL086667
|
Vidyawati
|
00093
|
SBIN0RRCHGB
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2928473762
|
|
VIDHANTI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KUSAMI
|
CH-05-018-053-001/26-A
()
|
3305018000NRG24070320241896591
|
07/03/2024
|
Mamta
|
3305018WL086667
|
Mamta
|
00093
|
SBIN0RRCHGB
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2928473764
|
|
MAMTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KUSAMI
|
CH-05-018-053-001/287-A
()
|
3305018000NRG24070320241896592
|
07/03/2024
|
Alma
|
3305018WL086667
|
Alma
|
00093
|
SBIN0RRCHGB
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2928473754
|
|
ALMA URANV
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KUSAMI
|
CH-05-018-053-001/3
()
|
3305018000NRG24070320241896596
|
07/03/2024
|
Jagain
|
3305018WL086667
|
Jagain
|
00093
|
SBIN0RRCHGB
|
884
|
884
|
Processed
|
13/04/2024
|
|
2928473753
|
|
JAGAIN BHUIHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KUSAMI
|
CH-05-018-053-001/52
()
|
3305018000NRG24070320241896603
|
07/03/2024
|
Kaleshwar
|
3305018WL086667
|
Kaleshwar
|
00093
|
SBIN0RRCHGB
|
884
|
884
|
Processed
|
13/04/2024
|
|
2928473756
|
|
KALESHWAR RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
17
|
KUSAMI
|
CH-05-018-053-001/116
()
|
3305018000NRG24070320241896578
|
07/03/2024
|
chintamani
|
3305018WL086667
|
chintamani
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2928473768
|
|
CHINTAMUNI URANV
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KUSAMI
|
CH-05-018-053-001/143
()
|
3305018000NRG24070320241896582
|
07/03/2024
|
Vidya wati
|
3305018WL086667
|
Vidya wati
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928473749
|
|
VIDYAWATI URANV
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KUSAMI
|
CH-05-018-053-001/143-A
()
|
3305018000NRG24070320241896583
|
07/03/2024
|
Govind
|
3305018WL086667
|
Govind
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928473767
|
|
GOVIND BHAGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KUSAMI
|
CH-05-018-053-001/335
()
|
3305018000NRG24070320241896598
|
07/03/2024
|
Rajnati
|
3305018WL086667
|
Rajnati
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2928473750
|
|
RAJANTI URANV
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KUSAMI
|
CH-05-018-053-001/52
()
|
3305018000NRG24070320241896602
|
07/03/2024
|
Bhondo
|
3305018WL086667
|
Bhondo
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
13/04/2024
|
|
2928473766
|
|
BHONDO BHUIHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
22
|
KUSAMI
|
CH-05-018-053-001/294-C
()
|
3305018000NRG24070320241896593
|
07/03/2024
|
Anita
|
3305018WL086667
|
Anita
|
00415
|
SBIN0005905
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2928473747
|
|
ALIBHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
23
|
KUSAMI
|
CH-05-018-053-001/119-A
()
|
3305018000NRG24070320241896580
|
07/03/2024
|
Silyanti
|
3305018WL086667
|
Silyanti
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2928473769
|
|
SILYANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43758
|
43758
|
|
|
|
|
|
|
|