|
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-05-018-042-001/126-A
()
|
3305018000NRG24280220241835729
|
28/02/2024
|
Prakasha
|
3305018WL083354
|
Prakasha
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930560414
|
|
PRAKASH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KUSAMI
|
CH-05-018-042-001/126-C
()
|
3305018000NRG24280220241835730
|
28/02/2024
|
Kumari Preeti
|
3305018WL083354
|
Kumari Preeti
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2930560415
|
|
Mrs. KUMARI PREETI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
KUSAMI
|
CH-05-018-042-001/325-D
()
|
3305018000NRG24280220241835753
|
28/02/2024
|
Omprakash
|
3305018WL083354
|
Omprakash
|
00093
|
CRGB0006066
|
442
|
442
|
Processed
|
13/04/2024
|
|
2930560413
|
|
OMPRAKASH PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KUSAMI
|
CH-05-018-042-001/383
()
|
3305018000NRG24280220241835759
|
28/02/2024
|
Jaiprakash
|
3305018WL083354
|
Jaiprakash
|
00093
|
CRGB0006066
|
1547
|
1547
|
Rejected
|
13/04/2024
|
|
2930560412
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
5
|
KUSAMI
|
CH-05-018-042-001/25-B
()
|
3305018000NRG24280220241835737
|
28/02/2024
|
Ganesh
|
3305018WL083354
|
Ganesh
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Rejected
|
13/04/2024
|
|
2930560411
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
6
|
KUSAMI
|
CH-05-018-042-001/213-A
()
|
3305018000NRG24280220241835735
|
28/02/2024
|
Nainshi Bhagat
|
3305018WL083354
|
Nainshi Bhagat
|
00165
|
IBKL0001236
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2930560395
|
|
NAINSHI BHAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
7
|
KUSAMI
|
CH-05-018-042-001/211-A
()
|
3305018000NRG24280220241835734
|
28/02/2024
|
Sejal Bhagat
|
3305018WL083354
|
Sejal Bhagat
|
00354
|
PUNB0155000
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930560396
|
|
SEJAL BHAGAT
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
8
|
KUSAMI
|
CH-05-018-042-001/13-B
()
|
3305018000NRG24280220241835731
|
28/02/2024
|
Devanti
|
3305018WL083354
|
Devanti
|
00415
|
SBIN0005905
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930560406
|
|
DEVANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KUSAMI
|
CH-05-018-042-001/13-B
()
|
3305018000NRG24280220241835732
|
28/02/2024
|
Jerki
|
3305018WL083354
|
Jerki
|
00415
|
SBIN0005905
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930560418
|
|
MRS JERKI MUNDHA
|
STATE BANK OF INDIA(508548)
|
|
10
|
KUSAMI
|
CH-05-018-042-001/17-B
()
|
3305018000NRG24280220241835733
|
28/02/2024
|
Rameshwari
|
3305018WL083354
|
Rameshwari
|
00415
|
SBIN0005905
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930560397
|
|
RAMESHWARI BAI MUNDA
|
ICICI BANK LTD(508534)
|
|
11
|
KUSAMI
|
CH-05-018-042-001/25-B
()
|
3305018000NRG24280220241835738
|
28/02/2024
|
Savitri
|
3305018WL083354
|
Savitri
|
00415
|
SBIN0005905
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930560400
|
|
SAVITRI TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KUSAMI
|
CH-05-018-042-001/262-A
()
|
3305018000NRG24280220241835739
|
28/02/2024
|
Duleshwari
|
3305018WL083354
|
Duleshwari
|
00415
|
SBIN0005905
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930560416
|
|
MRS DULESVARI PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
13
|
KUSAMI
|
CH-05-018-042-001/290-B
()
|
3305018000NRG24280220241835740
|
28/02/2024
|
Gaurishankar
|
3305018WL083354
|
Gaurishankar
|
00415
|
SBIN0005905
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930560403
|
|
GAURI SHANKAR BHUINHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KUSAMI
|
CH-05-018-042-001/290-B
()
|
3305018000NRG24280220241835741
|
28/02/2024
|
Phulseeta
|
3305018WL083354
|
Phulseeta
|
00415
|
SBIN0005905
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930560408
|
|
PHULSITA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KUSAMI
|
CH-05-018-042-001/295-A
()
|
3305018000NRG24280220241835742
|
28/02/2024
|
Rajni
|
3305018WL083354
|
Rajni
|
00415
|
SBIN0005905
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930560402
|
|
MRS RAJNI PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
16
|
KUSAMI
|
CH-05-018-042-001/301-A
()
|
3305018000NRG24280220241835744
|
28/02/2024
|
Gyatree
|
3305018WL083354
|
Gyatree
|
00415
|
SBIN0005905
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930560407
|
|
MRS GAYTRI BAI
|
STATE BANK OF INDIA(508548)
|
|
17
|
KUSAMI
|
CH-05-018-042-001/309-A
()
|
3305018000NRG24280220241835745
|
28/02/2024
|
Jeetram
|
3305018WL083354
|
Jeetram
|
00415
|
SBIN0005905
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930560404
|
|
MR JEETRAM M
|
STATE BANK OF INDIA(508548)
|
|
18
|
KUSAMI
|
CH-05-018-042-001/309-A
()
|
3305018000NRG24280220241835746
|
28/02/2024
|
Reshmi
|
3305018WL083354
|
Reshmi
|
00415
|
SBIN0005905
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930560399
|
|
RESHAM
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KUSAMI
|
CH-05-018-042-001/309-C
()
|
3305018000NRG24280220241835747
|
28/02/2024
|
Nanki Bargah
|
3305018WL083354
|
Nanki Bargah
|
00415
|
SBIN0005905
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930560401
|
|
NANKI BARGAH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KUSAMI
|
CH-05-018-042-001/311-A
()
|
3305018000NRG24280220241835748
|
28/02/2024
|
Saniyaro
|
3305018WL083354
|
Saniyaro
|
00415
|
SBIN0005905
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930560417
|
|
Miss. SHANIYARO BEK
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
21
|
KUSAMI
|
CH-05-018-042-001/383
()
|
3305018000NRG24280220241835760
|
28/02/2024
|
Manju
|
3305018WL083354
|
Manju
|
00415
|
SBIN0005905
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2930560398
|
|
MANJU URANV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KUSAMI
|
CH-05-018-042-001/41-A
()
|
3305018000NRG24280220241835762
|
28/02/2024
|
Munna
|
3305018WL083354
|
Munna
|
00415
|
SBIN0005905
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930560405
|
|
MR MUNNA PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
23
|
KUSAMI
|
CH-05-018-042-001/709-A
()
|
3305018000NRG24280220241835764
|
28/02/2024
|
Avadhesh
|
3305018WL083354
|
Avadhesh
|
00415
|
SBIN0005905
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930560409
|
|
AWDHESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KUSAMI
|
CH-05-018-042-001/8-C
()
|
3305018000NRG24280220241835766
|
28/02/2024
|
Jago
|
3305018WL083354
|
Jago
|
00415
|
SBIN0005905
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930560410
|
|
JOGO BAI PAIKARA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23647
|
23647
|
|
|
|
|
|
|
|
|
25
|
KUSAMI
|
CH-05-018-042-001/119-A
()
|
3305018000NRG24280220241835726
|
28/02/2024
|
Brijkeshwar
|
3305018WL083354
|
Brijkeshwar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2930560394
|
|
BRIJKISHOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KUSAMI
|
CH-05-018-042-001/119-B
()
|
3305018000NRG24280220241835727
|
28/02/2024
|
Prameshwar
|
3305018WL083354
|
Prameshwar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2930560392
|
|
PARMESHWAR PAINKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KUSAMI
|
CH-05-018-042-001/25-A
()
|
3305018000NRG24280220241835736
|
28/02/2024
|
Dinesh
|
3305018WL083354
|
Dinesh
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
13/04/2024
|
|
2930560423
|
|
DINESH TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
KUSAMI
|
CH-05-018-042-001/301-A
()
|
3305018000NRG24280220241835743
|
28/02/2024
|
Sunil
|
3305018WL083354
|
Sunil
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
14/04/2024
|
|
2930560422
|
|
SUNIL PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KUSAMI
|
CH-05-018-042-001/343-C
()
|
3305018000NRG24280220241835754
|
28/02/2024
|
Bhikhram
|
3305018WL083354
|
Bhikhram
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
14/04/2024
|
|
2930560420
|
|
BHIKHRAM KUJOOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KUSAMI
|
CH-05-018-042-001/354-A
()
|
3305018000NRG24280220241835755
|
28/02/2024
|
Pankaj
|
3305018WL083354
|
Pankaj
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2930560391
|
|
PANKAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KUSAMI
|
CH-05-018-042-001/354-B
()
|
3305018000NRG24280220241835756
|
28/02/2024
|
Jyoti
|
3305018WL083354
|
Jyoti
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2930560419
|
|
JYOTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KUSAMI
|
CH-05-018-042-001/392-B
()
|
3305018000NRG24280220241835761
|
28/02/2024
|
Neerali
|
3305018WL083354
|
Neerali
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
14/04/2024
|
|
2930560421
|
|
NIRALI BARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KUSAMI
|
CH-05-018-042-001/72-A
()
|
3305018000NRG24280220241835765
|
28/02/2024
|
Bimla
|
3305018WL083354
|
Bimla
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2930560393
|
|
BIMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
10166
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43537
|
43537
|
|
|
|
|
|
|
|