|
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-05-018-002-001/115-A
()
|
3305018000NRG24280320242021578
|
28/03/2024
|
Arti
|
3305018WL095100
|
Arti
|
00093
|
CRGB0006035
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
2892036973
|
|
Miss. AARTI NAGVANSHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
KUSAMI
|
CH-05-018-002-001/148-A
()
|
3305018000NRG24280320242021583
|
28/03/2024
|
Ransay
|
3305018WL095100
|
Ransay
|
00093
|
CRGB0006035
|
442
|
442
|
Processed
|
13/04/2024
|
|
2892036963
|
|
RANSAI S/O DEMNA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
KUSAMI
|
CH-05-018-002-001/2-A
()
|
3305018000NRG24280320242021585
|
28/03/2024
|
Nanka
|
3305018WL095100
|
Nanka
|
00093
|
CRGB0006035
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2892036971
|
|
Mr. NANAK KORVA S/O RAMKISUN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
KUSAMI
|
CH-05-018-002-001/45-B
()
|
3305018000NRG24280320242021599
|
28/03/2024
|
Demani
|
3305018WL095100
|
Demani
|
00093
|
CRGB0006035
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
2892036969
|
|
DEMNI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KUSAMI
|
CH-05-018-002-001/919-A
()
|
3305018000NRG24280320242021612
|
28/03/2024
|
Puspamani
|
3305018WL095100
|
Puspamani
|
00093
|
CRGB0006035
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
2892036972
|
|
PUSHPMANI PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KUSAMI
|
CH-05-018-002-001/930-B
()
|
3305018000NRG24280320242021614
|
28/03/2024
|
Samar Say
|
3305018WL095100
|
Samar Say
|
00093
|
CRGB0006035
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2892036970
|
|
SAMARSAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
10166
|
|
|
|
|
|
|
|
|
7
|
KUSAMI
|
CH-05-018-002-001/111
()
|
3305018000NRG24280320242021576
|
28/03/2024
|
Chorna
|
3305018WL095100
|
Chorna
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2892036983
|
|
CHOURAN PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KUSAMI
|
CH-05-018-002-001/127
()
|
3305018000NRG24280320242021581
|
28/03/2024
|
Shivkumar
|
3305018WL095100
|
Shivkumar
|
00354
|
PUNB0732100
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
2892036984
|
|
Mr. SHIV KUMAR / JAMUNA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
KUSAMI
|
CH-05-018-002-001/127-A
()
|
3305018000NRG24280320242021582
|
28/03/2024
|
Parvati
|
3305018WL095100
|
Parvati
|
00354
|
PUNB0732100
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
2892036967
|
|
SULVANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KUSAMI
|
CH-05-018-002-001/152-A
()
|
3305018000NRG24280320242021584
|
28/03/2024
|
Jitendra
|
3305018WL095100
|
Jitendra
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2892036986
|
|
JITENDRA SONVANI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KUSAMI
|
CH-05-018-002-001/244
()
|
3305018000NRG24280320242021587
|
28/03/2024
|
Bero
|
3305018WL095100
|
Bero
|
00354
|
PUNB0732100
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
2892036975
|
|
BELO URAV
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KUSAMI
|
CH-05-018-002-001/258
()
|
3305018000NRG24280320242021589
|
28/03/2024
|
Jogendar
|
3305018WL095100
|
Jogendar
|
00354
|
PUNB0732100
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
2892036974
|
|
JOGENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KUSAMI
|
CH-05-018-002-001/285
()
|
3305018000NRG24280320242021591
|
28/03/2024
|
Sarashwati
|
3305018WL095100
|
Sarashwati
|
00354
|
PUNB0732100
|
221
|
221
|
Processed
|
12/04/2024
|
|
2892036977
|
|
SARSAWATI PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KUSAMI
|
CH-05-018-002-001/350-A
()
|
3305018000NRG24280320242021598
|
28/03/2024
|
Fulkunwari
|
3305018WL095100
|
Fulkunwari
|
00354
|
PUNB0732100
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
2892036964
|
|
FULVA URAV
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KUSAMI
|
CH-05-018-002-001/46-A
()
|
3305018000NRG24280320242021600
|
28/03/2024
|
Jasinta
|
3305018WL095100
|
Jasinta
|
00354
|
PUNB0732100
|
221
|
221
|
Processed
|
12/04/2024
|
|
2892036981
|
|
JASINTA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KUSAMI
|
CH-05-018-002-001/48-C
()
|
3305018000NRG24280320242021602
|
28/03/2024
|
Bifani
|
3305018WL095100
|
Bifani
|
00354
|
PUNB0732100
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
2892036966
|
|
BIFANI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KUSAMI
|
CH-05-018-002-001/51-A
()
|
3305018000NRG24280320242021603
|
28/03/2024
|
Mangri
|
3305018WL095100
|
Mangri
|
00354
|
PUNB0732100
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
2892036980
|
|
MANGARI PAIKARA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KUSAMI
|
CH-05-018-002-001/73
()
|
3305018000NRG24280320242021605
|
28/03/2024
|
Vishal
|
3305018WL095100
|
Vishal
|
00354
|
PUNB0732100
|
1989
|
1989
|
Processed
|
12/04/2024
|
|
2892036976
|
|
RAMVILASH URAON
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KUSAMI
|
CH-05-018-002-001/820-A
()
|
3305018000NRG24280320242021606
|
28/03/2024
|
GOLA
|
3305018WL095100
|
GOLA
|
00354
|
PUNB0732100
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
2892036982
|
|
GOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KUSAMI
|
CH-05-018-002-001/844-A
()
|
3305018000NRG24280320242021607
|
28/03/2024
|
Rajesh
|
3305018WL095100
|
Rajesh
|
00354
|
PUNB0732100
|
221
|
221
|
Processed
|
13/04/2024
|
|
2892036968
|
|
Mr. RAJESH MINJ S/O SONSAI MINJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
KUSAMI
|
CH-05-018-002-001/898
()
|
3305018000NRG24280320242021609
|
28/03/2024
|
kalarsai
|
3305018WL095100
|
kalarsai
|
00354
|
PUNB0732100
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
2892036978
|
|
KALARASAY PAIKARA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KUSAMI
|
CH-05-018-002-001/91
()
|
3305018000NRG24280320242021610
|
28/03/2024
|
Ramesh
|
3305018WL095100
|
Ramesh
|
00354
|
PUNB0732100
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
2892036965
|
|
Mr. RAMESH KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
KUSAMI
|
CH-05-018-002-001/916-A
()
|
3305018000NRG24280320242021611
|
28/03/2024
|
Sunil
|
3305018WL095100
|
Sunil
|
00354
|
PUNB0732100
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
2892036985
|
|
Mr. SUNIL S/O MANGRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
KUSAMI
|
CH-05-018-002-001/921-A
()
|
3305018000NRG24280320242021613
|
28/03/2024
|
Bhabhi
|
3305018WL095100
|
Bhabhi
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2892036979
|
|
BHABHI PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33813
|
33813
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43979
|
43979
|
|
|
|
|
|
|
|