|
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-05-018-053-001/130-A
()
|
3305018000NRG24020620230593603
|
02/06/2023
|
Etwari
|
3305018WL021517
|
Etwari
|
00093
|
CRGB0006066
|
442
|
442
|
Processed
|
08/06/2023
|
|
2311204856
|
|
ETVARI BHUIHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KUSAMI
|
CH-05-018-053-001/201-A
()
|
3305018000NRG24020620230593608
|
02/06/2023
|
Sumanti
|
3305018WL021517
|
Sumanti
|
00093
|
CRGB0006066
|
663
|
663
|
Processed
|
08/06/2023
|
|
2311204849
|
|
SUMAN URANV
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KUSAMI
|
CH-05-018-053-001/203-B
()
|
3305018000NRG24020620230593611
|
02/06/2023
|
Gayatri
|
3305018WL021517
|
Gayatri
|
00093
|
CRGB0006066
|
442
|
442
|
Processed
|
08/06/2023
|
|
2311204853
|
|
GAYATRI AGARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KUSAMI
|
CH-05-018-053-001/203-C
()
|
3305018000NRG24020620230593613
|
02/06/2023
|
Sushma
|
3305018WL021517
|
Sushma
|
00093
|
CRGB0006066
|
442
|
442
|
Processed
|
08/06/2023
|
|
2311204851
|
|
Mrs. SUSHMA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
KUSAMI
|
CH-05-018-053-001/245-A
()
|
3305018000NRG24020620230593618
|
02/06/2023
|
Dasmaniya
|
3305018WL021517
|
Dasmaniya
|
00093
|
CRGB0006066
|
442
|
442
|
Processed
|
08/06/2023
|
|
2311204858
|
|
DASMANIYA URANV
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KUSAMI
|
CH-05-018-053-001/249-A
()
|
3305018000NRG24020620230593623
|
02/06/2023
|
Surekha bhagat
|
3305018WL021517
|
Surekha bhagat
|
00093
|
CRGB0006066
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
2311204861
|
|
MR SUREKHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KUSAMI
|
CH-05-018-053-001/286-C
()
|
3305018000NRG24020620230593629
|
02/06/2023
|
Meghnath Bhagal
|
3305018WL021517
|
Meghnath Bhagal
|
00093
|
CRGB0006066
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
2311204862
|
|
MR MEGHNATH BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
8
|
KUSAMI
|
CH-05-018-053-001/289-B
()
|
3305018000NRG24020620230593630
|
02/06/2023
|
Purni
|
3305018WL021517
|
Purni
|
00093
|
CRGB0006066
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
2311204848
|
|
PURNIBAI URANV
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KUSAMI
|
CH-05-018-053-001/29-A
()
|
3305018000NRG24020620230593634
|
02/06/2023
|
Namita
|
3305018WL021517
|
Namita
|
00093
|
CRGB0006066
|
442
|
442
|
Processed
|
08/06/2023
|
|
2311204852
|
|
NAMITA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KUSAMI
|
CH-05-018-053-001/303-A
()
|
3305018000NRG24020620230593635
|
02/06/2023
|
Chameli
|
3305018WL021517
|
Chameli
|
00093
|
CRGB0006066
|
442
|
442
|
Processed
|
08/06/2023
|
|
2311204854
|
|
MANIYO URANV
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KUSAMI
|
CH-05-018-053-001/44
()
|
3305018000NRG24020620230593638
|
02/06/2023
|
Budhu bai
|
3305018WL021517
|
Budhu bai
|
00093
|
CRGB0006066
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
2311204863
|
|
Ms. BUDU BAI WO DHARMDEV RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
KUSAMI
|
CH-05-018-053-001/92
()
|
3305018000NRG24020620230593642
|
02/06/2023
|
Savita
|
3305018WL021517
|
Savita
|
00093
|
CRGB0006066
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
2311204857
|
|
SAVITA URANV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
13
|
KUSAMI
|
CH-05-018-053-001/130-A
()
|
3305018000NRG24020620230593602
|
02/06/2023
|
Sakunti
|
3305018WL021517
|
Sakunti
|
00093
|
SBIN0RRCHGB
|
442
|
442
|
Processed
|
08/06/2023
|
|
2311204847
|
|
Mrs. SAKUNTI BAI MUNDA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
KUSAMI
|
CH-05-018-053-001/226
()
|
3305018000NRG24020620230593615
|
02/06/2023
|
sevanti
|
3305018WL021517
|
sevanti
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
2311204850
|
|
SOVANTI URANV
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KUSAMI
|
CH-05-018-053-001/246-A
()
|
3305018000NRG24020620230593621
|
02/06/2023
|
Sumitra
|
3305018WL021517
|
Sumitra
|
00093
|
SBIN0RRCHGB
|
442
|
442
|
Processed
|
08/06/2023
|
|
2311204855
|
|
SUMITRA URANV
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KUSAMI
|
CH-05-018-053-001/91
()
|
3305018000NRG24020620230593641
|
02/06/2023
|
Maheshwari
|
3305018WL021517
|
Maheshwari
|
00093
|
SBIN0RRCHGB
|
442
|
442
|
Processed
|
08/06/2023
|
|
2311204860
|
|
MAHESWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KUSAMI
|
CH-05-018-053-001/94-A
()
|
3305018000NRG24020620230593643
|
02/06/2023
|
Jirmait
|
3305018WL021517
|
Jirmait
|
00093
|
SBIN0RRCHGB
|
663
|
663
|
Processed
|
08/06/2023
|
|
2311204859
|
|
JIRMAIT URANV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
18
|
KUSAMI
|
CH-05-018-053-001/103
()
|
3305018000NRG24020620230593599
|
02/06/2023
|
phulkumari
|
3305018WL021517
|
phulkumari
|
00354
|
PUNB0732100
|
442
|
442
|
Processed
|
08/06/2023
|
|
2311204831
|
|
FULKUMARI URANV
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KUSAMI
|
CH-05-018-053-001/104
()
|
3305018000NRG24020620230593600
|
02/06/2023
|
Rajita
|
3305018WL021517
|
Rajita
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
08/06/2023
|
|
2311204840
|
|
Mrs. RANJITA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
KUSAMI
|
CH-05-018-053-001/129
()
|
3305018000NRG24020620230593601
|
02/06/2023
|
sarsati
|
3305018WL021517
|
sarsati
|
00354
|
PUNB0732100
|
442
|
442
|
Processed
|
08/06/2023
|
|
2311204872
|
|
SARASHWATI URANV
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KUSAMI
|
CH-05-018-053-001/144
()
|
3305018000NRG24020620230593604
|
02/06/2023
|
Sohani
|
3305018WL021517
|
Sohani
|
00354
|
PUNB0732100
|
442
|
442
|
Processed
|
08/06/2023
|
|
2311204843
|
|
SOHANI URANV
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KUSAMI
|
CH-05-018-053-001/146
()
|
3305018000NRG24020620230593605
|
02/06/2023
|
jhebo
|
3305018WL021517
|
jhebo
|
00354
|
PUNB0732100
|
442
|
442
|
Processed
|
08/06/2023
|
|
2311204830
|
|
JHEBO URANV
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KUSAMI
|
CH-05-018-053-001/165
()
|
3305018000NRG24020620230593606
|
02/06/2023
|
kuwair
|
3305018WL021517
|
kuwair
|
00354
|
PUNB0732100
|
442
|
442
|
Processed
|
08/06/2023
|
|
2311204842
|
|
FULKUVIR BUNKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KUSAMI
|
CH-05-018-053-001/202
()
|
3305018000NRG24020620230593609
|
02/06/2023
|
lilmuni
|
3305018WL021517
|
lilmuni
|
00354
|
PUNB0732100
|
442
|
442
|
Processed
|
08/06/2023
|
|
2311204834
|
|
LILAMUNI URANV
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KUSAMI
|
CH-05-018-053-001/203-A
()
|
3305018000NRG24020620230593610
|
02/06/2023
|
kishmaoit
|
3305018WL021517
|
kishmaoit
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
08/06/2023
|
|
2311204836
|
|
KESHMAIT URANV
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KUSAMI
|
CH-05-018-053-001/203-B
()
|
3305018000NRG24020620230593612
|
02/06/2023
|
Birbal
|
3305018WL021517
|
Birbal
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
2311204833
|
|
BIRBAL AGARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KUSAMI
|
CH-05-018-053-001/226
()
|
3305018000NRG24020620230593614
|
02/06/2023
|
Vindeshwar
|
3305018WL021517
|
Vindeshwar
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
2311204866
|
|
Mr. BINDESWAR URANV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
KUSAMI
|
CH-05-018-053-001/235
()
|
3305018000NRG24020620230593616
|
02/06/2023
|
Balvir
|
3305018WL021517
|
Balvir
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
2311204865
|
|
Mr. BALVIR RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
KUSAMI
|
CH-05-018-053-001/235
()
|
3305018000NRG24020620230593617
|
02/06/2023
|
Ramli
|
3305018WL021517
|
Ramli
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
2311204864
|
|
RAMLIBAI URANV
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
KUSAMI
|
CH-05-018-053-001/246
()
|
3305018000NRG24020620230593620
|
02/06/2023
|
Fulsi
|
3305018WL021517
|
Fulsi
|
00354
|
PUNB0732100
|
442
|
442
|
Processed
|
08/06/2023
|
|
2311204867
|
|
PHULASI BHUIHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
KUSAMI
|
CH-05-018-053-001/246
()
|
3305018000NRG24020620230593619
|
02/06/2023
|
Lalsai
|
3305018WL021517
|
Lalsai
|
00354
|
PUNB0732100
|
442
|
442
|
Processed
|
08/06/2023
|
|
2311204868
|
|
LALSAY BHUIHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
KUSAMI
|
CH-05-018-053-001/249
()
|
3305018000NRG24020620230593622
|
02/06/2023
|
lawkush
|
3305018WL021517
|
lawkush
|
00354
|
PUNB0732100
|
442
|
442
|
Processed
|
08/06/2023
|
|
2311204832
|
|
LAWKUSH URANV
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
KUSAMI
|
CH-05-018-053-001/252
()
|
3305018000NRG24020620230593624
|
02/06/2023
|
vijeshwari
|
3305018WL021517
|
vijeshwari
|
00354
|
PUNB0732100
|
442
|
442
|
Processed
|
08/06/2023
|
|
2311204837
|
|
VIJESVRI URANV
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
KUSAMI
|
CH-05-018-053-001/26-A
()
|
3305018000NRG24020620230593625
|
02/06/2023
|
Sukhmaniya
|
3305018WL021517
|
Sukhmaniya
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
08/06/2023
|
|
2311204869
|
|
SUKHMANIYA URANV
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
KUSAMI
|
CH-05-018-053-001/267
()
|
3305018000NRG24020620230593626
|
02/06/2023
|
phulwati
|
3305018WL021517
|
phulwati
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
2311204838
|
|
FULMANI URANV
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
KUSAMI
|
CH-05-018-053-001/267-A
()
|
3305018000NRG24020620230593627
|
02/06/2023
|
Suchita
|
3305018WL021517
|
Suchita
|
00354
|
PUNB0732100
|
442
|
442
|
Processed
|
08/06/2023
|
|
2311204835
|
|
SUCHTA URANV
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
KUSAMI
|
CH-05-018-053-001/268
()
|
3305018000NRG24020620230593628
|
02/06/2023
|
Nirmala
|
3305018WL021517
|
Nirmala
|
00354
|
PUNB0732100
|
442
|
442
|
Processed
|
08/06/2023
|
|
2311204871
|
|
NIRMLA URANV
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
KUSAMI
|
CH-05-018-053-001/29
()
|
3305018000NRG24020620230593632
|
02/06/2023
|
mahadev
|
3305018WL021517
|
mahadev
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
2311204846
|
|
MAHADEV URANV
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
KUSAMI
|
CH-05-018-053-001/29
()
|
3305018000NRG24020620230593633
|
02/06/2023
|
Matibai
|
3305018WL021517
|
Matibai
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
08/06/2023
|
|
2311204845
|
|
MATI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
KUSAMI
|
CH-05-018-053-001/339-A
()
|
3305018000NRG24020620230593636
|
02/06/2023
|
Jitendra
|
3305018WL021517
|
Jitendra
|
00354
|
PUNB0732100
|
442
|
442
|
Processed
|
08/06/2023
|
|
2311204844
|
|
JITENDRA URANV
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
KUSAMI
|
CH-05-018-053-001/340
()
|
3305018000NRG24020620230593637
|
02/06/2023
|
Rajmait
|
3305018WL021517
|
Rajmait
|
00354
|
PUNB0732100
|
442
|
442
|
Processed
|
08/06/2023
|
|
2311204841
|
|
RAJMAIT BHAGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
KUSAMI
|
CH-05-018-053-001/79
()
|
3305018000NRG24020620230593639
|
02/06/2023
|
Devkumar
|
3305018WL021517
|
Devkumar
|
00354
|
PUNB0732100
|
442
|
442
|
Processed
|
08/06/2023
|
|
2311204839
|
|
DEVKUMAR URANV
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
KUSAMI
|
CH-05-018-053-001/79
()
|
3305018000NRG24020620230593640
|
02/06/2023
|
Lalita
|
3305018WL021517
|
Lalita
|
00354
|
PUNB0732100
|
442
|
442
|
Processed
|
08/06/2023
|
|
2311204870
|
|
LALITA URANV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18122
|
18122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31382
|
31382
|
|
|
|
|
|
|
|