|
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-05-018-045-001/225-A
()
|
3305018000NRG24180120241503879
|
18/01/2024
|
SAGAR
|
3305018WL068690
|
SAGAR
|
00093
|
CRGB0006066
|
3094
|
3094
|
Processed
|
16/03/2024
|
|
1899918728
|
|
Mr. SAGAR SO SARUHALLA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
KUSAMI
|
CH-05-018-045-001/251-A
()
|
3305018000NRG24180120241503883
|
18/01/2024
|
Rajesh Bargah
|
3305018WL068690
|
Rajesh Bargah
|
00093
|
CRGB0006066
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1899918726
|
|
RAJESH BARGAH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KUSAMI
|
CH-05-018-045-001/302
()
|
3305018000NRG24180120241503890
|
18/01/2024
|
Lakhamaniya
|
3305018WL068690
|
Lakhamaniya
|
00093
|
CRGB0006066
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1899918725
|
|
LAKHMANIYAN BARGAH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
4
|
KUSAMI
|
CH-05-018-045-001/233-D
()
|
3305018000NRG24180120241503881
|
18/01/2024
|
Rajkumar
|
3305018WL068690
|
Rajkumar
|
00093
|
SBIN0RRCHGB
|
2873
|
2873
|
Processed
|
16/03/2024
|
|
1899918724
|
|
Mr. RAJKUMAR SO KAILU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
KUSAMI
|
CH-05-018-045-001/91-A
()
|
3305018000NRG24180120241503891
|
18/01/2024
|
sanjay
|
3305018WL068690
|
sanjay
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1899918727
|
|
Mr. SANJAY AGARIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
6
|
KUSAMI
|
CH-05-018-045-001/299
()
|
3305018000NRG24180120241503888
|
18/01/2024
|
Diyarshay
|
3305018WL068690
|
Diyarshay
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
16/03/2024
|
|
1899918729
|
|
MR DIYARSAY PRMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
KUSAMI
|
CH-05-018-045-001/299
()
|
3305018000NRG24180120241503889
|
18/01/2024
|
Kunti Parmar
|
3305018WL068690
|
Kunti Parmar
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
16/03/2024
|
|
1899918730
|
|
KUNTI PARMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
8
|
KUSAMI
|
CH-05-018-045-001/134-B
()
|
3305018000NRG24180120241503875
|
18/01/2024
|
Hira sai
|
3305018WL068690
|
Hira sai
|
00415
|
SBIN0005905
|
3094
|
3094
|
Processed
|
16/03/2024
|
|
1899918734
|
|
MR HIRASAYA BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
9
|
KUSAMI
|
CH-05-018-045-001/225-A
()
|
3305018000NRG24180120241503878
|
18/01/2024
|
Sarhula
|
3305018WL068690
|
Sarhula
|
00415
|
SBIN0005905
|
3094
|
3094
|
Processed
|
16/03/2024
|
|
1899918732
|
|
SARHULLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KUSAMI
|
CH-05-018-045-001/233
()
|
3305018000NRG24180120241503880
|
18/01/2024
|
Kailu
|
3305018WL068690
|
Kailu
|
00415
|
SBIN0005905
|
2873
|
2873
|
Processed
|
16/03/2024
|
|
1899918733
|
|
MR KAILU KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
11
|
KUSAMI
|
CH-05-018-045-001/251
()
|
3305018000NRG24180120241503882
|
18/01/2024
|
Laxmaniya
|
3305018WL068690
|
Laxmaniya
|
00415
|
SBIN0005905
|
2210
|
2210
|
Processed
|
16/03/2024
|
|
1899918721
|
|
LACHHAMANIYA BARGAH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KUSAMI
|
CH-05-018-045-001/298
()
|
3305018000NRG24180120241503885
|
18/01/2024
|
Shukhanath
|
3305018WL068690
|
Shukhanath
|
00415
|
SBIN0005905
|
3094
|
3094
|
Processed
|
16/03/2024
|
|
1899918735
|
|
MR SUKHNATH PRMAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
KUSAMI
|
CH-05-018-045-001/298-A
()
|
3305018000NRG24180120241503886
|
18/01/2024
|
Batesh
|
3305018WL068690
|
Batesh
|
00415
|
SBIN0005905
|
3094
|
3094
|
Processed
|
16/03/2024
|
|
1899918723
|
|
BATESH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KUSAMI
|
CH-05-018-045-001/298-A
()
|
3305018000NRG24180120241503887
|
18/01/2024
|
Puspa
|
3305018WL068690
|
Puspa
|
00415
|
SBIN0005905
|
3094
|
3094
|
Processed
|
16/03/2024
|
|
1899918722
|
|
PUSHPA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KUSAMI
|
CH-05-018-045-001/91-A
()
|
3305018000NRG24180120241503892
|
18/01/2024
|
fuleshwari
|
3305018WL068690
|
fuleshwari
|
00415
|
SBIN0005905
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1899918731
|
|
MRS FULESHWARI AGARIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21658
|
21658
|
|
|
|
|
|
|
|
|
16
|
KUSAMI
|
CH-05-018-045-001/251-A
()
|
3305018000NRG24180120241503884
|
18/01/2024
|
Binita
|
3305018WL068690
|
Binita
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
16/03/2024
|
|
1899918720
|
|
VINITA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38233
|
38233
|
|
|
|
|
|
|
|