|
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-05-018-044-001/157
()
|
3305018000NRG23190120231696766
|
19/01/2023
|
Anita
|
3305018WL0068587
|
Anita
|
00093
|
CRGB0006066
|
1428
|
1428
|
Processed
|
24/01/2023
|
|
8130308370
|
|
KUMARI ANITA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KUSAMI
|
CH-05-018-044-001/157
()
|
3305018000NRG23190120231696765
|
19/01/2023
|
Manajar ram
|
3305018WL0068587
|
Manajar ram
|
00093
|
CRGB0006066
|
1428
|
1428
|
Processed
|
24/01/2023
|
|
8130308367
|
|
Mr. MANIJAR RAM
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
3
|
KUSAMI
|
CH-05-018-044-001/44-A
()
|
3305018000NRG23190120231696792
|
19/01/2023
|
Dinesh
|
3305018WL0068587
|
Dinesh
|
00093
|
CRGB0006066
|
1428
|
1428
|
Processed
|
24/01/2023
|
|
8130308368
|
|
DINESHRAM MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KUSAMI
|
CH-05-018-044-001/44-A
()
|
3305018000NRG23190120231696793
|
19/01/2023
|
Kalawati
|
3305018WL0068587
|
Kalawati
|
00093
|
CRGB0006066
|
1428
|
1428
|
Processed
|
24/01/2023
|
|
8130308366
|
|
KALAWATI MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KUSAMI
|
CH-05-018-044-001/49-A
()
|
3305018000NRG23190120231696796
|
19/01/2023
|
Mulo Bai
|
3305018WL0068587
|
Mulo Bai
|
00093
|
CRGB0006066
|
816
|
816
|
Processed
|
24/01/2023
|
|
8130308365
|
|
MULOBAI MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6528
|
6528
|
|
|
|
|
|
|
|
|
6
|
KUSAMI
|
CH-05-018-044-001/113
()
|
3305018000NRG23190120231696760
|
19/01/2023
|
vindheswar
|
3305018WL0068587
|
vindheswar
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
24/01/2023
|
|
8130308344
|
|
Mr. BINDESHWAR RAM S/O MADHE RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
KUSAMI
|
CH-05-018-044-001/151
()
|
3305018000NRG23190120231696764
|
19/01/2023
|
Birendra
|
3305018WL0068587
|
Birendra
|
00093
|
SBIN0RRCHGB
|
1428
|
1428
|
Processed
|
24/01/2023
|
|
8130308373
|
|
BIRENDRARAM MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KUSAMI
|
CH-05-018-044-001/212-A
()
|
3305018000NRG23190120231696775
|
19/01/2023
|
Champa
|
3305018WL0068587
|
Champa
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
24/01/2023
|
|
8130308369
|
|
Mrs. CHAMPA DOJOGIRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
KUSAMI
|
CH-05-018-044-001/218
()
|
3305018000NRG23190120231696777
|
19/01/2023
|
Murali Shyam
|
3305018WL0068587
|
Murali Shyam
|
00093
|
SBIN0RRCHGB
|
1428
|
1428
|
Processed
|
24/01/2023
|
|
8130308374
|
|
Mr. MURALI SHYAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
KUSAMI
|
CH-05-018-044-001/235
()
|
3305018000NRG23190120231696783
|
19/01/2023
|
Umita devi
|
3305018WL0068587
|
Umita devi
|
00093
|
SBIN0RRCHGB
|
612
|
612
|
Processed
|
24/01/2023
|
|
8130308372
|
|
Mr. UMITA DEVI WO KHUMBHRAJ SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
KUSAMI
|
CH-05-018-044-001/27-A
()
|
3305018000NRG23190120231696786
|
19/01/2023
|
Mangal dev
|
3305018WL0068587
|
Mangal dev
|
00093
|
SBIN0RRCHGB
|
612
|
612
|
Processed
|
24/01/2023
|
|
8130308371
|
|
MANGALDEW RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
12
|
KUSAMI
|
CH-05-018-044-001/11
()
|
3305018000NRG23190120231696759
|
19/01/2023
|
lacchu ram munda
|
3305018WL0068587
|
lacchu ram munda
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
24/01/2023
|
|
8130308359
|
|
LACHHURAM MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KUSAMI
|
CH-05-018-044-001/151
()
|
3305018000NRG23190120231696763
|
19/01/2023
|
Fulpati
|
3305018WL0068587
|
Fulpati
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
24/01/2023
|
|
8130308356
|
|
FULWATI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KUSAMI
|
CH-05-018-044-001/158
()
|
3305018000NRG23190120231696767
|
19/01/2023
|
dasrath ram munda
|
3305018WL0068587
|
dasrath ram munda
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
24/01/2023
|
|
8130308347
|
|
Mr. DASHRATH RAM MUNDA
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
15
|
KUSAMI
|
CH-05-018-044-001/158
()
|
3305018000NRG23190120231696768
|
19/01/2023
|
sukhmait devi munda
|
3305018WL0068587
|
sukhmait devi munda
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
24/01/2023
|
|
8130308348
|
|
SUKHMAYITDEVI MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KUSAMI
|
CH-05-018-044-001/161
()
|
3305018000NRG23190120231696769
|
19/01/2023
|
bahadur ram munda
|
3305018WL0068587
|
bahadur ram munda
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
24/01/2023
|
|
8130308364
|
|
BAHADOORRAM MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KUSAMI
|
CH-05-018-044-001/161-A
()
|
3305018000NRG23190120231696770
|
19/01/2023
|
Bifram kumar
|
3305018WL0068587
|
Bifram kumar
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
24/01/2023
|
|
8130308355
|
|
BIFRAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KUSAMI
|
CH-05-018-044-001/161-A
()
|
3305018000NRG23190120231696771
|
19/01/2023
|
Gulapi devi munda
|
3305018WL0068587
|
Gulapi devi munda
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
24/01/2023
|
|
8130308350
|
|
GULAPIDEVI MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KUSAMI
|
CH-05-018-044-001/173
()
|
3305018000NRG23190120231696773
|
19/01/2023
|
gulapai devi munda
|
3305018WL0068587
|
gulapai devi munda
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
24/01/2023
|
|
8130308357
|
|
GULAPIDEVI MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KUSAMI
|
CH-05-018-044-001/173
()
|
3305018000NRG23190120231696772
|
19/01/2023
|
siman ram
|
3305018WL0068587
|
siman ram
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
24/01/2023
|
|
8130308361
|
|
SAMINRAM MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KUSAMI
|
CH-05-018-044-001/208-A
()
|
3305018000NRG23190120231696774
|
19/01/2023
|
subedar
|
3305018WL0068587
|
subedar
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
24/01/2023
|
|
8130308349
|
|
SUBEDAR BARGAH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KUSAMI
|
CH-05-018-044-001/221-B
()
|
3305018000NRG23190120231696779
|
19/01/2023
|
jagwanti singh
|
3305018WL0068587
|
jagwanti singh
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
24/01/2023
|
|
8130308346
|
|
JAGWANTI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KUSAMI
|
CH-05-018-044-001/221-B
()
|
3305018000NRG23190120231696778
|
19/01/2023
|
sanjay ram singh
|
3305018WL0068587
|
sanjay ram singh
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
24/01/2023
|
|
8130308351
|
|
SANJAYRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KUSAMI
|
CH-05-018-044-001/235
()
|
3305018000NRG23190120231696781
|
19/01/2023
|
basanti bai
|
3305018WL0068587
|
basanti bai
|
00354
|
PUNB0732100
|
612
|
612
|
Processed
|
24/01/2023
|
|
8130308362
|
|
BASANTIDEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KUSAMI
|
CH-05-018-044-001/235
()
|
3305018000NRG23190120231696780
|
19/01/2023
|
jugeshwar ram singh
|
3305018WL0068587
|
jugeshwar ram singh
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
24/01/2023
|
|
8130308363
|
|
MR JUGESHVAR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
KUSAMI
|
CH-05-018-044-001/235
()
|
3305018000NRG23190120231696782
|
19/01/2023
|
Khumraj Singh
|
3305018WL0068587
|
Khumraj Singh
|
00354
|
PUNB0732100
|
612
|
612
|
Processed
|
24/01/2023
|
|
8130308345
|
|
KHUMRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KUSAMI
|
CH-05-018-044-001/27
()
|
3305018000NRG23190120231696785
|
19/01/2023
|
Kibli bai munda
|
3305018WL0068587
|
Kibli bai munda
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
24/01/2023
|
|
8130308358
|
|
Mrs. KIBLI BAI MUNDA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
KUSAMI
|
CH-05-018-044-001/324
()
|
3305018000NRG23190120231696789
|
19/01/2023
|
Bhutto Bai
|
3305018WL0068587
|
Bhutto Bai
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
24/01/2023
|
|
8130308353
|
|
VHUTORAM URANV
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
KUSAMI
|
CH-05-018-044-001/324
()
|
3305018000NRG23190120231696788
|
19/01/2023
|
Ropna Ram
|
3305018WL0068587
|
Ropna Ram
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
24/01/2023
|
|
8130308352
|
|
Mr. ROPNA BHAGAT S/O BIJU BHAGAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
KUSAMI
|
CH-05-018-044-001/325
()
|
3305018000NRG23190120231696790
|
19/01/2023
|
rajendra
|
3305018WL0068587
|
rajendra
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
24/01/2023
|
|
8130308360
|
|
RAJENDRAPRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
KUSAMI
|
CH-05-018-044-001/49
()
|
3305018000NRG23190120231696795
|
19/01/2023
|
shigani bai munda
|
3305018WL0068587
|
shigani bai munda
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
24/01/2023
|
|
8130308354
|
|
SIGNIBAI MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24480
|
24480
|
|
|
|
|
|
|
|
|
32
|
KUSAMI
|
CH-05-018-044-001/113
()
|
3305018000NRG23190120231696761
|
19/01/2023
|
Bajanti Bai Nag
|
3305018WL0068587
|
Bajanti Bai Nag
|
00415
|
SBIN0005905
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8130308342
|
|
BAJANTIBAI NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
KUSAMI
|
CH-05-018-044-001/212-A
()
|
3305018000NRG23190120231696776
|
19/01/2023
|
pushnath
|
3305018WL0068587
|
pushnath
|
00415
|
SBIN0005905
|
1020
|
1020
|
Processed
|
24/01/2023
|
|
8130308343
|
|
PUSNATHRAM BRAGAH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
KUSAMI
|
CH-05-018-044-001/49
()
|
3305018000NRG23190120231696794
|
19/01/2023
|
lachhooram
|
3305018WL0068587
|
lachhooram
|
00415
|
SBIN0005905
|
816
|
816
|
Processed
|
24/01/2023
|
|
8130308341
|
|
LACHCHHOORAM MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40188
|
40188
|
|
|
|
|
|
|
|