|
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-05-018-006-001/186-A
()
|
3305018000NRG24080220241689145
|
08/02/2024
|
Bramdev
|
3305018WL076078
|
Bramdev
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
2342925414
|
|
BRAHMDEV KHALXO
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KUSAMI
|
CH-05-018-006-001/22-B
()
|
3305018000NRG24080220241689146
|
08/02/2024
|
Vishvashi
|
3305018WL076078
|
Vishvashi
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
2342925409
|
|
VISHVASHI KUJUR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KUSAMI
|
CH-05-018-006-001/369
()
|
3305018000NRG24080220241689155
|
08/02/2024
|
Batisa
|
3305018WL076078
|
Batisa
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
2342925410
|
|
Mr. BATIS PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
KUSAMI
|
CH-05-018-006-001/376
()
|
3305018000NRG24080220241689157
|
08/02/2024
|
Bhukhan
|
3305018WL076078
|
Bhukhan
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
2342925408
|
|
BHUKAN RAM S/O LALSHAHIYA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
KUSAMI
|
CH-05-018-006-001/376
()
|
3305018000NRG24080220241689156
|
08/02/2024
|
Jago
|
3305018WL076078
|
Jago
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
2342925422
|
|
Miss. JAGO PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
KUSAMI
|
CH-05-018-006-001/385
()
|
3305018000NRG24080220241689158
|
08/02/2024
|
Phuleswari
|
3305018WL076078
|
Phuleswari
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
2342925413
|
|
Mrs. FULESHWERI KUJUR W/O. RAJESH K .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
KUSAMI
|
CH-05-018-006-001/555-A
()
|
3305018000NRG24080220241689163
|
08/02/2024
|
Dipchand
|
3305018WL076078
|
Dipchand
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
2342925423
|
|
Mr. DIPCHAND KHALKHO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
KUSAMI
|
CH-05-018-006-001/624
()
|
3305018000NRG24080220241689166
|
08/02/2024
|
Anuppal
|
3305018WL076078
|
Anuppal
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
2342925411
|
|
ANUP LAL S/O BASDEO .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
KUSAMI
|
CH-05-018-006-001/684
()
|
3305018000NRG24080220241689169
|
08/02/2024
|
Sukhram
|
3305018WL076078
|
Sukhram
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
2342925412
|
|
Sukhram Khalkho
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
KUSAMI
|
CH-05-018-006-001/703
()
|
3305018000NRG24080220241689171
|
08/02/2024
|
Chandeshwar
|
3305018WL076078
|
Chandeshwar
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
2342925424
|
|
CHANDRSHEKHAR PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30940
|
30940
|
|
|
|
|
|
|
|
|
11
|
KUSAMI
|
CH-05-018-006-001/164
()
|
3305018000NRG24080220241689143
|
08/02/2024
|
Bujhawn
|
3305018WL076078
|
Bujhawn
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2342925426
|
|
Mr. SURYADEO PRASAD SO SURITH PRASAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
KUSAMI
|
CH-05-018-006-001/164
()
|
3305018000NRG24080220241689142
|
08/02/2024
|
Lilawati
|
3305018WL076078
|
Lilawati
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2342925425
|
|
LEELA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KUSAMI
|
CH-05-018-006-001/182
()
|
3305018000NRG24080220241689144
|
08/02/2024
|
Nameswar
|
3305018WL076078
|
Nameswar
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
2342925416
|
|
NAMESHWAR MINJ
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KUSAMI
|
CH-05-018-006-001/220
()
|
3305018000NRG24080220241689147
|
08/02/2024
|
hunse
|
3305018WL076078
|
hunse
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
2342925419
|
|
HUNSE KHALXO
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KUSAMI
|
CH-05-018-006-001/267-A
()
|
3305018000NRG24080220241689150
|
08/02/2024
|
Kamesh
|
3305018WL076078
|
Kamesh
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
30/03/2024
|
|
2342925417
|
|
KAMESH RAM S/O SIGAL RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
KUSAMI
|
CH-05-018-006-001/286
()
|
3305018000NRG24080220241689151
|
08/02/2024
|
Moharsai
|
3305018WL076078
|
Moharsai
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
2342925421
|
|
Mr. MOHAR PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
KUSAMI
|
CH-05-018-006-001/564
()
|
3305018000NRG24080220241689164
|
08/02/2024
|
Bandhu
|
3305018WL076078
|
Bandhu
|
00354
|
PUNB0732100
|
2873
|
2873
|
Processed
|
30/03/2024
|
|
2342925415
|
|
BANDHU NAGESHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KUSAMI
|
CH-05-018-006-001/669
()
|
3305018000NRG24080220241689167
|
08/02/2024
|
Raghuraj
|
3305018WL076078
|
Raghuraj
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
2342925420
|
|
RAGHURAJ TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KUSAMI
|
CH-05-018-006-001/679
()
|
3305018000NRG24080220241689168
|
08/02/2024
|
Khunur
|
3305018WL076078
|
Khunur
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
2342925418
|
|
KHUNUR PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24089
|
24089
|
|
|
|
|
|
|
|
|
20
|
KUSAMI
|
CH-05-018-006-001/286-C
()
|
3305018000NRG24080220241689152
|
08/02/2024
|
Nanku
|
3305018WL076078
|
Nanku
|
00415
|
SBIN0015464
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
2342925406
|
|
Nanku Ram Paikra
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
KUSAMI
|
CH-05-018-006-001/602
()
|
3305018000NRG24080220241689165
|
08/02/2024
|
Devkumar
|
3305018WL076078
|
Devkumar
|
00415
|
SBIN0015464
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
2342925405
|
|
Devkumar Kerketta
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
22
|
KUSAMI
|
CH-05-018-006-001/445
()
|
3305018000NRG24080220241689161
|
08/02/2024
|
Shrimati
|
3305018WL076078
|
Shrimati
|
00535
|
CBIN0R60051
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
2342925407
|
|
SHRIMATI NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
23
|
KUSAMI
|
CH-05-018-006-001/246
()
|
3305018000NRG24080220241689148
|
08/02/2024
|
Punam
|
3305018WL076078
|
Punam
|
00688
|
FINO0001553
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
2342925404
|
|
Punam Paikra
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67405
|
67405
|
|
|
|
|
|
|
|