|
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-05-018-034-001/211
()
|
3305018000NRG24060320241884832
|
06/03/2024
|
Ratmaniya
|
3305018WL086151
|
Ratmaniya
|
00093
|
CRGB0006070
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927118131
|
|
RATMANIYA PAIKARA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KUSAMI
|
CH-05-018-034-001/214-A
()
|
3305018000NRG24060320241884833
|
06/03/2024
|
Atul Kumar Paikra
|
3305018WL086151
|
Atul Kumar Paikra
|
00093
|
CRGB0006070
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927118117
|
|
ATUL KUMAR PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KUSAMI
|
CH-05-018-034-001/222-A
()
|
3305018000NRG24060320241884835
|
06/03/2024
|
jaymuni
|
3305018WL086151
|
jaymuni
|
00093
|
CRGB0006070
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927118115
|
|
JAIMUNI PAIKARA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KUSAMI
|
CH-05-018-034-001/222-A
()
|
3305018000NRG24060320241884834
|
06/03/2024
|
pravin kumar paikara
|
3305018WL086151
|
pravin kumar paikara
|
00093
|
CRGB0006070
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927118114
|
|
Mr. PRAVIN KUMAR PAIKARA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
KUSAMI
|
CH-05-018-034-001/268
()
|
3305018000NRG24060320241884837
|
06/03/2024
|
Amarmani
|
3305018WL086151
|
Amarmani
|
00093
|
CRGB0006070
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927118130
|
|
AMARMANI PAIKARA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KUSAMI
|
CH-05-018-034-001/306-B
()
|
3305018000NRG24060320241884841
|
06/03/2024
|
Ganga ram
|
3305018WL086151
|
Ganga ram
|
00093
|
CRGB0006070
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927118127
|
|
GANGARAM/VIRGHURAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
KUSAMI
|
CH-05-018-034-001/306-B
()
|
3305018000NRG24060320241884842
|
06/03/2024
|
Sumiyra
|
3305018WL086151
|
Sumiyra
|
00093
|
CRGB0006070
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927118135
|
|
Mrs. SUMITARA/GANGA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
KUSAMI
|
CH-05-018-034-001/310
()
|
3305018000NRG24060320241884844
|
06/03/2024
|
Ganpati
|
3305018WL086151
|
Ganpati
|
00093
|
CRGB0006070
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927118116
|
|
Mrs. GANPATI PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
KUSAMI
|
CH-05-018-034-001/310
()
|
3305018000NRG24060320241884843
|
06/03/2024
|
Ramprashad
|
3305018WL086151
|
Ramprashad
|
00093
|
CRGB0006070
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927118128
|
|
Mr. RAMPRASAD PAIKARA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
KUSAMI
|
CH-05-018-034-001/37
()
|
3305018000NRG24060320241884848
|
06/03/2024
|
Kabir das
|
3305018WL086151
|
Kabir das
|
00093
|
CRGB0006070
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927118113
|
|
Mr. KABIRDAS SONVANI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
|
11
|
KUSAMI
|
CH-05-018-034-001/303
()
|
3305018000NRG24060320241884838
|
06/03/2024
|
Ashamuni
|
3305018WL086151
|
Ashamuni
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927118134
|
|
Mrs. ASHAMUNI PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
KUSAMI
|
CH-05-018-034-001/37
()
|
3305018000NRG24060320241884849
|
06/03/2024
|
Saraswatee
|
3305018WL086151
|
Saraswatee
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927118126
|
|
Mrs. SARASWATI SONVANI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
13
|
KUSAMI
|
CH-05-018-034-001/192
()
|
3305018000NRG24060320241884830
|
06/03/2024
|
Nimain
|
3305018WL086151
|
Nimain
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927118118
|
|
Mrs. NIMAIN PAIKARA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
KUSAMI
|
CH-05-018-034-001/211
()
|
3305018000NRG24060320241884831
|
06/03/2024
|
hiyt
|
3305018WL086151
|
hiyt
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927118123
|
|
Mr. HIYAT PAIKRA S/O SUKHN RAM PAIKRA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
KUSAMI
|
CH-05-018-034-001/248
()
|
3305018000NRG24060320241884836
|
06/03/2024
|
BASANTI
|
3305018WL086151
|
BASANTI
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927118121
|
|
Mrs. BASANTI W/O JAWAHIR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
KUSAMI
|
CH-05-018-034-001/305
()
|
3305018000NRG24060320241884840
|
06/03/2024
|
lalti
|
3305018WL086151
|
lalti
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927118133
|
|
Mrs. LALTI PAIKARA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
KUSAMI
|
CH-05-018-034-001/305
()
|
3305018000NRG24060320241884839
|
06/03/2024
|
Ramchand
|
3305018WL086151
|
Ramchand
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927118122
|
|
Mr. RAM CHANDRA PAIKARA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
KUSAMI
|
CH-05-018-034-001/311
()
|
3305018000NRG24060320241884846
|
06/03/2024
|
durga
|
3305018WL086151
|
durga
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927118125
|
|
DURGAPARASAD/HADMA KAVAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
KUSAMI
|
CH-05-018-034-001/311
()
|
3305018000NRG24060320241884845
|
06/03/2024
|
yasha
|
3305018WL086151
|
yasha
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927118120
|
|
Mrs. ASHA PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
KUSAMI
|
CH-05-018-034-001/37
()
|
3305018000NRG24060320241884847
|
06/03/2024
|
Indrajeet
|
3305018WL086151
|
Indrajeet
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927118132
|
|
Mr. INDRAJEET SONVANI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
KUSAMI
|
CH-05-018-034-001/419
()
|
3305018000NRG24060320241884850
|
06/03/2024
|
Srinath
|
3305018WL086151
|
Srinath
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927118119
|
|
SHRINATH PAIKARA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KUSAMI
|
CH-05-018-034-001/99
()
|
3305018000NRG24060320241884853
|
06/03/2024
|
sama
|
3305018WL086151
|
sama
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927118124
|
|
SABHA BAI PAIKARA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
|
23
|
KUSAMI
|
CH-05-018-034-001/54-A
()
|
3305018000NRG24060320241884852
|
06/03/2024
|
Rajkumar
|
3305018WL086151
|
Rajkumar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927118129
|
|
Mr. RAMKUMAR SO RAMPATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35581
|
35581
|
|
|
|
|
|
|
|