|
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-05-018-007-001/124
()
|
3305018000NRG24220120241537343
|
22/01/2024
|
Maneshree
|
3305018WL069896
|
Maneshree
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
25/03/2024
|
|
2140881713
|
|
MUNESHRI PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KUSAMI
|
CH-05-018-007-001/147
()
|
3305018000NRG24220120241537344
|
22/01/2024
|
Shankar
|
3305018WL069896
|
Shankar
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
25/03/2024
|
|
2140881712
|
|
Mr. SHANKAR PAIKRA SO LATE SUMNA PAIKRA
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
3
|
KUSAMI
|
CH-05-018-007-001/190
()
|
3305018000NRG24220120241537345
|
22/01/2024
|
Siban Paikra
|
3305018WL069896
|
Siban Paikra
|
00093
|
CRGB0006035
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2140881715
|
|
SIBAN S/O KHOLWA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
KUSAMI
|
CH-05-018-007-001/230-B
()
|
3305018000NRG24220120241537347
|
22/01/2024
|
Amreshwar
|
3305018WL069896
|
Amreshwar
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
25/03/2024
|
|
2140881724
|
|
Mr. AMRESHWAR PAIKRA S/O BILKU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
KUSAMI
|
CH-05-018-007-001/231-A
()
|
3305018000NRG24220120241537348
|
22/01/2024
|
Amresha ram
|
3305018WL069896
|
Amresha ram
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
25/03/2024
|
|
2140881723
|
|
Mr. AMRESH RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
KUSAMI
|
CH-05-018-007-001/27
()
|
3305018000NRG24220120241537350
|
22/01/2024
|
Bilaku
|
3305018WL069896
|
Bilaku
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
25/03/2024
|
|
2140881710
|
|
Mr. BILKU PAIKARA SO LAKI RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
KUSAMI
|
CH-05-018-007-001/27
()
|
3305018000NRG24220120241537351
|
22/01/2024
|
Dharmi paikra
|
3305018WL069896
|
Dharmi paikra
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
25/03/2024
|
|
2140881714
|
|
Mrs. DHRMI W/O BILKU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
KUSAMI
|
CH-05-018-007-001/277
()
|
3305018000NRG24220120241537352
|
22/01/2024
|
Panday
|
3305018WL069896
|
Panday
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
25/03/2024
|
|
2140881718
|
|
Mr. PANDE RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
KUSAMI
|
CH-05-018-007-001/325
()
|
3305018000NRG24220120241537354
|
22/01/2024
|
Budhan
|
3305018WL069896
|
Budhan
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
25/03/2024
|
|
2140881717
|
|
Mr. BUDH RAM SO SOHRAIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
KUSAMI
|
CH-05-018-007-001/328
()
|
3305018000NRG24220120241537355
|
22/01/2024
|
Anjan Gyar
|
3305018WL069896
|
Anjan Gyar
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
25/03/2024
|
|
2140881716
|
|
ANJAN GAYAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
KUSAMI
|
CH-05-018-007-001/402-A
()
|
3305018000NRG24220120241537357
|
22/01/2024
|
Sashikala Paikra
|
3305018WL069896
|
Sashikala Paikra
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
25/03/2024
|
|
2140881725
|
|
SHSIKALA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KUSAMI
|
CH-05-018-007-001/410-B
()
|
3305018000NRG24220120241537358
|
22/01/2024
|
Mahesh Ram
|
3305018WL069896
|
Mahesh Ram
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
25/03/2024
|
|
2140881726
|
|
MAHESH RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KUSAMI
|
CH-05-018-007-002/378
()
|
3305018000NRG24220120241537360
|
22/01/2024
|
shrawan
|
3305018WL069896
|
shrawan
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
25/03/2024
|
|
2140881711
|
|
Mr. SARWAN PAIKARA SO ADRU PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39338
|
39338
|
|
|
|
|
|
|
|
|
14
|
KUSAMI
|
CH-05-018-007-001/123
()
|
3305018000NRG24220120241537341
|
22/01/2024
|
Harijan
|
3305018WL069896
|
Harijan
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
25/03/2024
|
|
2140881719
|
|
HARIJAN / KESALA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
KUSAMI
|
CH-05-018-007-001/123
()
|
3305018000NRG24220120241537342
|
22/01/2024
|
Sumani
|
3305018WL069896
|
Sumani
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
25/03/2024
|
|
2140881720
|
|
SUMANEE PAINKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KUSAMI
|
CH-05-018-007-001/225-B
()
|
3305018000NRG24220120241537346
|
22/01/2024
|
Somari
|
3305018WL069896
|
Somari
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
25/03/2024
|
|
2140881722
|
|
Mrs. SOMARI PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
KUSAMI
|
CH-05-018-007-001/258-A
()
|
3305018000NRG24220120241537349
|
22/01/2024
|
jitni
|
3305018WL069896
|
jitni
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
25/03/2024
|
|
2140881721
|
|
JEETANEE PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51714
|
51714
|
|
|
|
|
|
|
|