|
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-05-018-006-001/200
()
|
3305018000NRG23130120231614128
|
13/01/2023
|
Mandul
|
3305018WL0066131
|
Mandul
|
00093
|
CRGB0006035
|
2244
|
2244
|
Processed
|
24/01/2023
|
|
8129595529
|
|
MANDUDH PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KUSAMI
|
CH-05-018-006-001/287-A
()
|
3305018000NRG23130120231614132
|
13/01/2023
|
Ashavant
|
3305018WL0066131
|
Ashavant
|
00093
|
CRGB0006035
|
2652
|
2652
|
Processed
|
24/01/2023
|
|
8129595545
|
|
Mr. ASHVANT PAIKRA S/O LOHR SAYA PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
KUSAMI
|
CH-05-018-006-001/287-A
()
|
3305018000NRG23130120231614133
|
13/01/2023
|
Tiriveni
|
3305018WL0066131
|
Tiriveni
|
00093
|
CRGB0006035
|
2652
|
2652
|
Processed
|
24/01/2023
|
|
8129595544
|
|
Mr. TRIVENI PAIKRA SO LOHAR SAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
KUSAMI
|
CH-05-018-006-001/372-A
()
|
3305018000NRG23130120231614136
|
13/01/2023
|
Binesh
|
3305018WL0066131
|
Binesh
|
00093
|
CRGB0006035
|
1428
|
1428
|
Processed
|
24/01/2023
|
|
8129595547
|
|
BINESH RAM PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KUSAMI
|
CH-05-018-006-001/494
()
|
3305018000NRG23130120231614141
|
13/01/2023
|
Subhanti
|
3305018WL0066131
|
Subhanti
|
00093
|
CRGB0006035
|
2652
|
2652
|
Processed
|
24/01/2023
|
|
8129595546
|
|
SUMANTI PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KUSAMI
|
CH-05-018-006-001/554
()
|
3305018000NRG23130120231614146
|
13/01/2023
|
Dhodhra
|
3305018WL0066131
|
Dhodhra
|
00093
|
CRGB0006035
|
2652
|
2652
|
Processed
|
24/01/2023
|
|
8129595530
|
|
Mr. GHIGHRO PAIKRA SO KHURA PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
KUSAMI
|
CH-05-018-006-001/645
()
|
3305018000NRG23130120231614154
|
13/01/2023
|
jagni
|
3305018WL0066131
|
jagni
|
00093
|
CRGB0006035
|
1632
|
1632
|
Processed
|
24/01/2023
|
|
8129595532
|
|
JAGMANIYA PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KUSAMI
|
CH-05-018-006-001/692
()
|
3305018000NRG23130120231614156
|
13/01/2023
|
Belni
|
3305018WL0066131
|
Belni
|
00093
|
CRGB0006035
|
2448
|
2448
|
Processed
|
24/01/2023
|
|
8129595534
|
|
BELNI KAVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KUSAMI
|
CH-05-018-006-001/84
()
|
3305018000NRG23130120231614158
|
13/01/2023
|
Deepchand
|
3305018WL0066131
|
Deepchand
|
00093
|
CRGB0006035
|
1836
|
1836
|
Processed
|
24/01/2023
|
|
8129595533
|
|
DEEPCHANDRA KASHI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KUSAMI
|
CH-05-018-006-001/94
()
|
3305018000NRG23130120231614160
|
13/01/2023
|
Suresh
|
3305018WL0066131
|
Suresh
|
00093
|
CRGB0006035
|
2652
|
2652
|
Processed
|
24/01/2023
|
|
8129595531
|
|
SURESH S/O CHATU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22848
|
22848
|
|
|
|
|
|
|
|
|
11
|
KUSAMI
|
CH-05-018-006-001/290
()
|
3305018000NRG23130120231614134
|
13/01/2023
|
Shivlal
|
3305018WL0066131
|
Shivlal
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129595538
|
|
SHIVLAL PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KUSAMI
|
CH-05-018-006-001/315
()
|
3305018000NRG23130120231614135
|
13/01/2023
|
Devsay
|
3305018WL0066131
|
Devsay
|
00354
|
PUNB0732100
|
1836
|
1836
|
Processed
|
24/01/2023
|
|
8129595535
|
|
DEVSAIRAM PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KUSAMI
|
CH-05-018-006-001/50
()
|
3305018000NRG23130120231614142
|
13/01/2023
|
Sukar
|
3305018WL0066131
|
Sukar
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129595541
|
|
SUKAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KUSAMI
|
CH-05-018-006-001/592
()
|
3305018000NRG23130120231614147
|
13/01/2023
|
Rijhana
|
3305018WL0066131
|
Rijhana
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
24/01/2023
|
|
8129595537
|
|
RIJHNA PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KUSAMI
|
CH-05-018-006-001/633
()
|
3305018000NRG23130120231614151
|
13/01/2023
|
Mahajan
|
3305018WL0066131
|
Mahajan
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
24/01/2023
|
|
8129595543
|
|
MAHAJAN KASHI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KUSAMI
|
CH-05-018-006-001/634
()
|
3305018000NRG23130120231614152
|
13/01/2023
|
Ghasopati
|
3305018WL0066131
|
Ghasopati
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
24/01/2023
|
|
8129595542
|
|
GHASO PATI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KUSAMI
|
CH-05-018-006-001/645
()
|
3305018000NRG23130120231614153
|
13/01/2023
|
Arvind
|
3305018WL0066131
|
Arvind
|
00354
|
PUNB0732100
|
1632
|
1632
|
Processed
|
24/01/2023
|
|
8129595539
|
|
ARVIND S/O PANSAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
KUSAMI
|
CH-05-018-006-001/692
()
|
3305018000NRG23130120231614155
|
13/01/2023
|
Binod
|
3305018WL0066131
|
Binod
|
00354
|
PUNB0732100
|
2448
|
2448
|
Processed
|
24/01/2023
|
|
8129595536
|
|
BINOD PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KUSAMI
|
CH-05-018-006-001/85
()
|
3305018000NRG23130120231614159
|
13/01/2023
|
Jasvanti
|
3305018WL0066131
|
Jasvanti
|
00354
|
PUNB0732100
|
2040
|
2040
|
Processed
|
24/01/2023
|
|
8129595540
|
|
JASMATI PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17136
|
17136
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39984
|
39984
|
|
|
|
|
|
|
|