|
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-05-018-032-001/11
()
|
3305018000NRG24150220241743818
|
15/02/2024
|
Boyo
|
3305018WL078608
|
Boyo
|
00093
|
CRGB0006070
|
884
|
884
|
Processed
|
13/04/2024
|
|
2937708201
|
|
BOYO KORVA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KUSAMI
|
CH-05-018-032-001/12-B
()
|
3305018000NRG24150220241743820
|
15/02/2024
|
Nanka Ram
|
3305018WL078608
|
Nanka Ram
|
00093
|
CRGB0006070
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2937708174
|
|
CHHANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KUSAMI
|
CH-05-018-032-001/13-B
()
|
3305018000NRG24150220241743822
|
15/02/2024
|
KAVITA
|
3305018WL078608
|
KAVITA
|
00093
|
CRGB0006070
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2937708194
|
|
KAVITA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KUSAMI
|
CH-05-018-032-001/13-B
()
|
3305018000NRG24150220241743821
|
15/02/2024
|
MANILAL YADAV
|
3305018WL078608
|
MANILAL YADAV
|
00093
|
CRGB0006070
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2937708178
|
|
MANILAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KUSAMI
|
CH-05-018-032-001/27-B
()
|
3305018000NRG24150220241743824
|
15/02/2024
|
Dilmaniya
|
3305018WL078608
|
Dilmaniya
|
00093
|
CRGB0006070
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2937708198
|
|
HIRMANIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KUSAMI
|
CH-05-018-032-001/27-B
()
|
3305018000NRG24150220241743823
|
15/02/2024
|
Virendra
|
3305018WL078608
|
Virendra
|
00093
|
CRGB0006070
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2937708185
|
|
BIREBDAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KUSAMI
|
CH-05-018-032-001/28-C
()
|
3305018000NRG24150220241743825
|
15/02/2024
|
Kongle korwa
|
3305018WL078608
|
Kongle korwa
|
00093
|
CRGB0006070
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2937708202
|
|
KONGLE KORVA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KUSAMI
|
CH-05-018-032-001/28-C
()
|
3305018000NRG24150220241743826
|
15/02/2024
|
Phulmaniya
|
3305018WL078608
|
Phulmaniya
|
00093
|
CRGB0006070
|
884
|
884
|
Processed
|
13/04/2024
|
|
2937708200
|
|
FOOLMANIYA KORVA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KUSAMI
|
CH-05-018-032-001/28-C
()
|
3305018000NRG24150220241743827
|
15/02/2024
|
Ramjitara
|
3305018WL078608
|
Ramjitara
|
00093
|
CRGB0006070
|
442
|
442
|
Processed
|
13/04/2024
|
|
2937708205
|
|
Mr. RAMJIT RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
KUSAMI
|
CH-05-018-032-001/37
()
|
3305018000NRG24150220241743833
|
15/02/2024
|
Rajendar Ram
|
3305018WL078608
|
Rajendar Ram
|
00093
|
CRGB0006070
|
884
|
884
|
Processed
|
13/04/2024
|
|
2937708187
|
|
Mr. RAJENDRA BHARGHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
KUSAMI
|
CH-05-018-032-001/37
()
|
3305018000NRG24150220241743834
|
15/02/2024
|
Sarita Bargah
|
3305018WL078608
|
Sarita Bargah
|
00093
|
CRGB0006070
|
663
|
663
|
Processed
|
13/04/2024
|
|
2937708203
|
|
Miss. SARITA BARGAH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
KUSAMI
|
CH-05-018-032-001/44
()
|
3305018000NRG24150220241743835
|
15/02/2024
|
Godam
|
3305018WL078608
|
Godam
|
00093
|
CRGB0006070
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2937708176
|
|
GODAM KORVA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KUSAMI
|
CH-05-018-032-001/44-A
()
|
3305018000NRG24150220241743838
|
15/02/2024
|
Lacshmaniya
|
3305018WL078608
|
Lacshmaniya
|
00093
|
CRGB0006070
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2937708195
|
|
LAKHAMNIYA KORVA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KUSAMI
|
CH-05-018-032-001/44-A
()
|
3305018000NRG24150220241743837
|
15/02/2024
|
Rajkumar Korva
|
3305018WL078608
|
Rajkumar Korva
|
00093
|
CRGB0006070
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937708208
|
|
RAJKUMAR KORVA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KUSAMI
|
CH-05-018-032-001/52-B
()
|
3305018000NRG24150220241743842
|
15/02/2024
|
Guddi Korva
|
3305018WL078608
|
Guddi Korva
|
00093
|
CRGB0006070
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2937708199
|
|
GUDHI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KUSAMI
|
CH-05-018-032-001/52-B
()
|
3305018000NRG24150220241743841
|
15/02/2024
|
Thupa Korva
|
3305018WL078608
|
Thupa Korva
|
00093
|
CRGB0006070
|
663
|
663
|
Processed
|
13/04/2024
|
|
2937708177
|
|
THUPA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KUSAMI
|
CH-05-018-032-001/910
()
|
3305018000NRG24150220241743843
|
15/02/2024
|
Hakurla Ram
|
3305018WL078608
|
Hakurla Ram
|
00093
|
CRGB0006070
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937708206
|
|
HAKURLA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KUSAMI
|
CH-05-018-032-001/913
()
|
3305018000NRG24150220241743844
|
15/02/2024
|
Bhagmaniya Korva
|
3305018WL078608
|
Bhagmaniya Korva
|
00093
|
CRGB0006070
|
1105
|
1105
|
Processed
|
14/04/2024
|
|
2937708207
|
|
Bhagmaniya Korva
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KUSAMI
|
CH-05-018-032-001/914
()
|
3305018000NRG24150220241743845
|
15/02/2024
|
Jamla
|
3305018WL078608
|
Jamla
|
00093
|
CRGB0006070
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2937708196
|
|
JAMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KUSAMI
|
CH-05-018-032-001/914
()
|
3305018000NRG24150220241743846
|
15/02/2024
|
Tilaso
|
3305018WL078608
|
Tilaso
|
00093
|
CRGB0006070
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2937708197
|
|
Tilaso
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KUSAMI
|
CH-05-018-032-001/915
()
|
3305018000NRG24150220241743847
|
15/02/2024
|
Dharam Jeet
|
3305018WL078608
|
Dharam Jeet
|
00093
|
CRGB0006070
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2937708184
|
|
DHARAM JEET
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KUSAMI
|
CH-05-018-032-002/116
()
|
3305018000NRG24150220241743848
|
15/02/2024
|
HASALU KORVA
|
3305018WL078608
|
HASALU KORVA
|
00093
|
CRGB0006070
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2937708186
|
|
HASLU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KUSAMI
|
CH-05-018-032-002/116
()
|
3305018000NRG24150220241743849
|
15/02/2024
|
MANGLI KORVA
|
3305018WL078608
|
MANGLI KORVA
|
00093
|
CRGB0006070
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2937708189
|
|
MANGALI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KUSAMI
|
CH-05-018-032-002/294
()
|
3305018000NRG24150220241743852
|
15/02/2024
|
Fulendar Bargah
|
3305018WL078608
|
Fulendar Bargah
|
00093
|
CRGB0006070
|
1105
|
1105
|
Processed
|
14/04/2024
|
|
2937708204
|
|
FULENDRA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KUSAMI
|
CH-05-018-032-002/308
()
|
3305018000NRG24150220241743853
|
15/02/2024
|
Fulchand Yadav
|
3305018WL078608
|
Fulchand Yadav
|
00093
|
CRGB0006070
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2937708175
|
|
FULCHANDRA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
KUSAMI
|
CH-05-018-032-002/308
()
|
3305018000NRG24150220241743854
|
15/02/2024
|
Nandkumari Yadav
|
3305018WL078608
|
Nandkumari Yadav
|
00093
|
CRGB0006070
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2937708179
|
|
NANDKUMARI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KUSAMI
|
CH-05-018-032-002/348
()
|
3305018000NRG24150220241743855
|
15/02/2024
|
Aatma Korva
|
3305018WL078608
|
Aatma Korva
|
00093
|
CRGB0006070
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2937708193
|
|
AATMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
KUSAMI
|
CH-05-018-032-002/348
()
|
3305018000NRG24150220241743856
|
15/02/2024
|
Fulmaet Korva
|
3305018WL078608
|
Fulmaet Korva
|
00093
|
CRGB0006070
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2937708192
|
|
PHULMIT KORVA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35360
|
35360
|
|
|
|
|
|
|
|
|
29
|
KUSAMI
|
CH-05-018-032-001/332-A
()
|
3305018000NRG24150220241743832
|
15/02/2024
|
Govarnath Korva
|
3305018WL078608
|
Govarnath Korva
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2937708188
|
|
GAVARNATH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
KUSAMI
|
CH-05-018-032-002/195-A
()
|
3305018000NRG24150220241743850
|
15/02/2024
|
Lalchand Korva
|
3305018WL078608
|
Lalchand Korva
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937708191
|
|
LALCHAND KORVA
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
KUSAMI
|
CH-05-018-032-002/195-A
()
|
3305018000NRG24150220241743851
|
15/02/2024
|
Pakhani Korva
|
3305018WL078608
|
Pakhani Korva
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2937708190
|
|
PAKHNI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
32
|
KUSAMI
|
CH-05-018-032-001/332
()
|
3305018000NRG24150220241743830
|
15/02/2024
|
Kathul
|
3305018WL078608
|
Kathul
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2937708182
|
|
KUDHUL BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
KUSAMI
|
CH-05-018-032-001/332
()
|
3305018000NRG24150220241743831
|
15/02/2024
|
THURWA
|
3305018WL078608
|
THURWA
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2937708180
|
|
THURVA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
KUSAMI
|
CH-05-018-032-001/46
()
|
3305018000NRG24150220241743839
|
15/02/2024
|
Jeetu
|
3305018WL078608
|
Jeetu
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2937708181
|
|
JEETU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
KUSAMI
|
CH-05-018-032-001/46
()
|
3305018000NRG24150220241743840
|
15/02/2024
|
Kamlawati
|
3305018WL078608
|
Kamlawati
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2937708183
|
|
KAMALA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
36
|
KUSAMI
|
CH-05-018-032-001/11
()
|
3305018000NRG24150220241743819
|
15/02/2024
|
Lalsi
|
3305018WL078608
|
Lalsi
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
14/04/2024
|
|
2937708172
|
|
LALSHI KORVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KUSAMI
|
CH-05-018-032-001/325
()
|
3305018000NRG24150220241743828
|
15/02/2024
|
Chalku Ram
|
3305018WL078608
|
Chalku Ram
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2937708173
|
|
CHALKU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KUSAMI
|
CH-05-018-032-001/325
()
|
3305018000NRG24150220241743829
|
15/02/2024
|
Malku Ram
|
3305018WL078608
|
Malku Ram
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2937708170
|
|
BALAKU KORVA
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
KUSAMI
|
CH-05-018-032-001/44
()
|
3305018000NRG24150220241743836
|
15/02/2024
|
Shivkumar Korva
|
3305018WL078608
|
Shivkumar Korva
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2937708171
|
|
SHIVKUMAR KORVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51051
|
51051
|
|
|
|
|
|
|
|