|
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-05-018-010-001/12
()
|
3305018000NRG23220220231963461
|
22/02/2023
|
pinki
|
3305018WL079530
|
pinki
|
00093
|
CRGB0006035
|
203
|
203
|
Processed
|
01/03/2023
|
|
9309639810
|
|
PINKI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KUSAMI
|
CH-05-018-010-001/146
()
|
3305018000NRG23220220231963463
|
22/02/2023
|
maya
|
3305018WL079530
|
maya
|
00093
|
CRGB0006035
|
406
|
406
|
Processed
|
28/02/2023
|
|
9309639794
|
|
Mrs. MAYAWATI W/O PREMCHAND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
KUSAMI
|
CH-05-018-010-001/185-A
()
|
3305018000NRG23220220231963465
|
22/02/2023
|
Birend
|
3305018WL079530
|
Birend
|
00093
|
CRGB0006035
|
1218
|
1218
|
Processed
|
01/03/2023
|
|
9309639808
|
|
BIRENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KUSAMI
|
CH-05-018-010-001/185-A
()
|
3305018000NRG23220220231963466
|
22/02/2023
|
Kavalpati
|
3305018WL079530
|
Kavalpati
|
00093
|
CRGB0006035
|
406
|
406
|
Processed
|
28/02/2023
|
|
9309639807
|
|
MS AVDHPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KUSAMI
|
CH-05-018-010-001/191-A
()
|
3305018000NRG23220220231963467
|
22/02/2023
|
Javed
|
3305018WL079530
|
Javed
|
00093
|
CRGB0006035
|
812
|
812
|
Processed
|
01/03/2023
|
|
9309639806
|
|
JAVED ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KUSAMI
|
CH-05-018-010-001/228-A
()
|
3305018000NRG23220220231963469
|
22/02/2023
|
Asmina
|
3305018WL079530
|
Asmina
|
00093
|
CRGB0006035
|
2436
|
2436
|
Processed
|
28/02/2023
|
|
9309639805
|
|
Miss. ASHMINA KHATUN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
KUSAMI
|
CH-05-018-010-001/228-A
()
|
3305018000NRG23220220231963468
|
22/02/2023
|
Gulam Mustafa
|
3305018WL079530
|
Gulam Mustafa
|
00093
|
CRGB0006035
|
2436
|
2436
|
Processed
|
28/02/2023
|
|
9309639804
|
|
MR GHULAM MUSTAFA
|
STATE BANK OF INDIA(508548)
|
|
8
|
KUSAMI
|
CH-05-018-010-001/274
()
|
3305018000NRG23220220231963471
|
22/02/2023
|
Phulkumari
|
3305018WL079530
|
Phulkumari
|
00093
|
CRGB0006035
|
203
|
203
|
Processed
|
01/03/2023
|
|
9309639796
|
|
FULKUMARI BHUIHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KUSAMI
|
CH-05-018-010-001/274
()
|
3305018000NRG23220220231963470
|
22/02/2023
|
Ramlagan
|
3305018WL079530
|
Ramlagan
|
00093
|
CRGB0006035
|
609
|
609
|
Processed
|
01/03/2023
|
|
9309639795
|
|
LAGAN BHUIHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KUSAMI
|
CH-05-018-010-001/278-A
()
|
3305018000NRG23220220231963473
|
22/02/2023
|
Afroj
|
3305018WL079530
|
Afroj
|
00093
|
CRGB0006035
|
2436
|
2436
|
Processed
|
01/03/2023
|
|
9309639797
|
|
AFROJ ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KUSAMI
|
CH-05-018-010-001/278-A
()
|
3305018000NRG23220220231963472
|
22/02/2023
|
Sakina
|
3305018WL079530
|
Sakina
|
00093
|
CRGB0006035
|
2436
|
2436
|
Processed
|
01/03/2023
|
|
9309639809
|
|
SAJINA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KUSAMI
|
CH-05-018-010-001/338
()
|
3305018000NRG23220220231963475
|
22/02/2023
|
Halima
|
3305018WL079530
|
Halima
|
00093
|
CRGB0006035
|
2436
|
2436
|
Processed
|
28/02/2023
|
|
9309639813
|
|
Mrs. HALIMA KHATUN W/O MOKHTAR ANSARI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
KUSAMI
|
CH-05-018-010-001/338
()
|
3305018000NRG23220220231963474
|
22/02/2023
|
Mokhtar
|
3305018WL079530
|
Mokhtar
|
00093
|
CRGB0006035
|
2436
|
2436
|
Processed
|
01/03/2023
|
|
9309639812
|
|
MOKHATAR ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KUSAMI
|
CH-05-018-010-001/404
()
|
3305018000NRG23220220231963476
|
22/02/2023
|
TETARU
|
3305018WL079530
|
TETARU
|
00093
|
CRGB0006035
|
2436
|
2436
|
Processed
|
01/03/2023
|
|
9309639802
|
|
TETARU NAGESIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KUSAMI
|
CH-05-018-010-001/405-A
()
|
3305018000NRG23220220231963477
|
22/02/2023
|
Ramsundar
|
3305018WL079530
|
Ramsundar
|
00093
|
CRGB0006035
|
2436
|
2436
|
Processed
|
01/03/2023
|
|
9309639803
|
|
RAM SUNDAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KUSAMI
|
CH-05-018-010-001/406
()
|
3305018000NRG23220220231963478
|
22/02/2023
|
CHARKU
|
3305018WL079530
|
CHARKU
|
00093
|
CRGB0006035
|
2436
|
2436
|
Processed
|
01/03/2023
|
|
9309639811
|
|
CHARAKU NAGESIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25781
|
25781
|
|
|
|
|
|
|
|
|
17
|
KUSAMI
|
CH-05-018-010-001/12
()
|
3305018000NRG23220220231963460
|
22/02/2023
|
kahru
|
3305018WL079530
|
kahru
|
00354
|
PUNB0732100
|
203
|
203
|
Processed
|
01/03/2023
|
|
9309639798
|
|
KAHRU PAHADIKORWA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KUSAMI
|
CH-05-018-010-001/146
()
|
3305018000NRG23220220231963462
|
22/02/2023
|
Prenchand
|
3305018WL079530
|
Prenchand
|
00354
|
PUNB0732100
|
406
|
406
|
Processed
|
28/02/2023
|
|
9309639801
|
|
PREMCHAND / BECHU RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
KUSAMI
|
CH-05-018-010-001/179
()
|
3305018000NRG23220220231963464
|
22/02/2023
|
Bidal
|
3305018WL079530
|
Bidal
|
00354
|
PUNB0732100
|
2436
|
2436
|
Processed
|
01/03/2023
|
|
9309639800
|
|
VIMAL PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KUSAMI
|
CH-05-018-010-001/406
()
|
3305018000NRG23220220231963479
|
22/02/2023
|
Machaki
|
3305018WL079530
|
Machaki
|
00354
|
PUNB0732100
|
2436
|
2436
|
Processed
|
01/03/2023
|
|
9309639799
|
|
MACHAKI NAGESIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5481
|
5481
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31262
|
31262
|
|
|
|
|
|
|
|