|
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-05-018-044-001/146
()
|
3305018000NRG24290220241854618
|
29/02/2024
|
manpaiet bai
|
3305018WL084355
|
manpaiet bai
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927842510
|
|
MANPAITBAI MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KUSAMI
|
CH-05-018-044-001/26
()
|
3305018000NRG24290220241854626
|
29/02/2024
|
Amarsai
|
3305018WL084355
|
Amarsai
|
00093
|
CRGB0006066
|
884
|
884
|
Processed
|
13/04/2024
|
|
2927842509
|
|
Mr. AMARSAY RAM MUNDA
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
3
|
KUSAMI
|
CH-05-018-044-001/26
()
|
3305018000NRG24290220241854627
|
29/02/2024
|
Budhnibai
|
3305018WL084355
|
Budhnibai
|
00093
|
CRGB0006066
|
884
|
884
|
Processed
|
13/04/2024
|
|
2927842511
|
|
BUDANIDEVI MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KUSAMI
|
CH-05-018-044-001/49-A
()
|
3305018000NRG24290220241854632
|
29/02/2024
|
Mulo Bai
|
3305018WL084355
|
Mulo Bai
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927842512
|
|
MULOBAI MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
5
|
KUSAMI
|
CH-05-018-044-001/146
()
|
3305018000NRG24290220241854617
|
29/02/2024
|
muneshwar ram munda
|
3305018WL084355
|
muneshwar ram munda
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927842506
|
|
MUNESWARRAM MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KUSAMI
|
CH-05-018-044-001/153
()
|
3305018000NRG24290220241854619
|
29/02/2024
|
Hariwans ram
|
3305018WL084355
|
Hariwans ram
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927842515
|
|
HARIWANS RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KUSAMI
|
CH-05-018-044-001/170
()
|
3305018000NRG24290220241854622
|
29/02/2024
|
karmdev ram munda
|
3305018WL084355
|
karmdev ram munda
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927842514
|
|
KARMDEVRAM MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KUSAMI
|
CH-05-018-044-001/170
()
|
3305018000NRG24290220241854623
|
29/02/2024
|
laxmniya devi munda
|
3305018WL084355
|
laxmniya devi munda
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
13/04/2024
|
|
2927842503
|
|
Mrs. LAXMANIYA DEVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
KUSAMI
|
CH-05-018-044-001/173
()
|
3305018000NRG24290220241854625
|
29/02/2024
|
gulapai devi munda
|
3305018WL084355
|
gulapai devi munda
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927842505
|
|
GULAPIDEVI MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KUSAMI
|
CH-05-018-044-001/173
()
|
3305018000NRG24290220241854624
|
29/02/2024
|
siman ram
|
3305018WL084355
|
siman ram
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927842508
|
|
SAMINRAM MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KUSAMI
|
CH-05-018-044-001/324
()
|
3305018000NRG24290220241854629
|
29/02/2024
|
Bhutto Bai
|
3305018WL084355
|
Bhutto Bai
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927842502
|
|
VHUTORAM URANV
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KUSAMI
|
CH-05-018-044-001/324
()
|
3305018000NRG24290220241854628
|
29/02/2024
|
Ropna Ram
|
3305018WL084355
|
Ropna Ram
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927842501
|
|
Mr. ROPNA BHAGAT S/O BIJU BHAGAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
KUSAMI
|
CH-05-018-044-001/49
()
|
3305018000NRG24290220241854631
|
29/02/2024
|
shigani bai munda
|
3305018WL084355
|
shigani bai munda
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927842504
|
|
SIGNIBAI MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KUSAMI
|
CH-05-018-044-001/9-A
()
|
3305018000NRG24290220241854634
|
29/02/2024
|
Jiwanti
|
3305018WL084355
|
Jiwanti
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927842513
|
|
JIWANTI MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KUSAMI
|
CH-05-018-044-001/9-A
()
|
3305018000NRG24290220241854633
|
29/02/2024
|
Surjan
|
3305018WL084355
|
Surjan
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927842507
|
|
SURJANRAM MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15691
|
15691
|
|
|
|
|
|
|
|
|
16
|
KUSAMI
|
CH-05-018-044-001/49
()
|
3305018000NRG24290220241854630
|
29/02/2024
|
lachhooram
|
3305018WL084355
|
lachhooram
|
00415
|
SBIN0005905
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927842516
|
|
LACHCHHOORAM MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22100
|
22100
|
|
|
|
|
|
|
|