|
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-05-018-005-001/116
()
|
3305018000NRG24210320241985670
|
21/03/2024
|
Kavita
|
3305018WL092538
|
Kavita
|
00093
|
CRGB0006035
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
2891773451
|
|
KAVITA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KUSAMI
|
CH-05-018-005-001/124-A
()
|
3305018000NRG24210320241985671
|
21/03/2024
|
Prem kujur
|
3305018WL092538
|
Prem kujur
|
00093
|
CRGB0006035
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
2891773439
|
|
PREM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KUSAMI
|
CH-05-018-005-001/129
()
|
3305018000NRG24210320241985672
|
21/03/2024
|
Rajkumar
|
3305018WL092538
|
Rajkumar
|
00093
|
CRGB0006035
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
2891773463
|
|
RAJKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KUSAMI
|
CH-05-018-005-001/255
()
|
3305018000NRG24210320241985676
|
21/03/2024
|
Samad
|
3305018WL092538
|
Samad
|
00093
|
CRGB0006035
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
2891773462
|
|
SAMAD KHALKHO
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KUSAMI
|
CH-05-018-005-001/259
()
|
3305018000NRG24210320241985678
|
21/03/2024
|
Vipin
|
3305018WL092538
|
Vipin
|
00093
|
CRGB0006035
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
2891773452
|
|
BIPIN MINJ
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KUSAMI
|
CH-05-018-005-001/320-B
()
|
3305018000NRG24210320241985683
|
21/03/2024
|
Malina
|
3305018WL092538
|
Malina
|
00093
|
CRGB0006035
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
2891773440
|
|
MALINA KHALKHO
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KUSAMI
|
CH-05-018-005-001/337-C
()
|
3305018000NRG24210320241985685
|
21/03/2024
|
Rajendra
|
3305018WL092538
|
Rajendra
|
00093
|
CRGB0006035
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
2891773450
|
|
RAJENDRA KHALKHO
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KUSAMI
|
CH-05-018-005-001/337-C
()
|
3305018000NRG24210320241985684
|
21/03/2024
|
Sumarti
|
3305018WL092538
|
Sumarti
|
00093
|
CRGB0006035
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
2891773454
|
|
SUMARTI LAKDHA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KUSAMI
|
CH-05-018-005-001/434
()
|
3305018000NRG24210320241985688
|
21/03/2024
|
Sitamani
|
3305018WL092538
|
Sitamani
|
00093
|
CRGB0006035
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
2891773461
|
|
SHITAMANI TIRKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KUSAMI
|
CH-05-018-005-001/719
()
|
3305018000NRG24210320241985689
|
21/03/2024
|
Rajkunvar
|
3305018WL092538
|
Rajkunvar
|
00093
|
CRGB0006035
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
2891773442
|
|
RAJKUNVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KUSAMI
|
CH-05-018-005-001/719
()
|
3305018000NRG24210320241985690
|
21/03/2024
|
Rugo
|
3305018WL092538
|
Rugo
|
00093
|
CRGB0006035
|
2873
|
2873
|
Processed
|
13/04/2024
|
|
2891773449
|
|
Mrs. RUGO RUGO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
KUSAMI
|
CH-05-018-005-001/745
()
|
3305018000NRG24210320241985692
|
21/03/2024
|
Urmila
|
3305018WL092538
|
Urmila
|
00093
|
CRGB0006035
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2891773443
|
|
URMILA KHALKHO
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KUSAMI
|
CH-05-018-005-001/748
()
|
3305018000NRG24210320241985693
|
21/03/2024
|
Shivkumari
|
3305018WL092538
|
Shivkumari
|
00093
|
CRGB0006035
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
2891773441
|
|
SHIVKUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KUSAMI
|
CH-05-018-005-001/775
()
|
3305018000NRG24210320241985695
|
21/03/2024
|
Katrina
|
3305018WL092538
|
Katrina
|
00093
|
CRGB0006035
|
2873
|
2873
|
Processed
|
13/04/2024
|
|
2891773455
|
|
Mr. KATRINA KHESH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
KUSAMI
|
CH-05-018-005-001/775
()
|
3305018000NRG24210320241985696
|
21/03/2024
|
Rakesh Khesh
|
3305018WL092538
|
Rakesh Khesh
|
00093
|
CRGB0006035
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
2891773453
|
|
RAKESH KHESH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KUSAMI
|
CH-05-018-005-001/98-A
()
|
3305018000NRG24210320241985697
|
21/03/2024
|
Surendar
|
3305018WL092538
|
Surendar
|
00093
|
CRGB0006035
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
2891773460
|
|
SURENDRA TIRKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KUSAMI
|
CH-27-018-005-001/164-A
()
|
3305018000NRG24210320241985698
|
21/03/2024
|
Kumita
|
3305018WL092538
|
Kumita
|
00093
|
CRGB0006035
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2891773448
|
|
KUMITA TIRKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48399
|
48399
|
|
|
|
|
|
|
|
|
18
|
KUSAMI
|
CH-05-018-005-001/116
()
|
3305018000NRG24210320241985669
|
21/03/2024
|
Birkuvar
|
3305018WL092538
|
Birkuvar
|
00354
|
PUNB0732100
|
2873
|
2873
|
Processed
|
13/04/2024
|
|
2891773459
|
|
Mr. VIRKUNWAR KASI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
KUSAMI
|
CH-05-018-005-001/231
()
|
3305018000NRG24210320241985673
|
21/03/2024
|
jugeshwar
|
3305018WL092538
|
jugeshwar
|
00354
|
PUNB0732100
|
2873
|
2873
|
Processed
|
13/04/2024
|
|
2891773446
|
|
Mr. JUGESHWAR TIRKEY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
KUSAMI
|
CH-05-018-005-001/27-A
()
|
3305018000NRG24210320241985680
|
21/03/2024
|
buli
|
3305018WL092538
|
buli
|
00354
|
PUNB0732100
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
2891773457
|
|
BULI KHALKHO
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KUSAMI
|
CH-05-018-005-001/27-A
()
|
3305018000NRG24210320241985679
|
21/03/2024
|
RAjkishor
|
3305018WL092538
|
RAjkishor
|
00354
|
PUNB0732100
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
2891773458
|
|
RAJKISOR KHALKHO
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KUSAMI
|
CH-05-018-005-001/320-A
()
|
3305018000NRG24210320241985682
|
21/03/2024
|
Prasad
|
3305018WL092538
|
Prasad
|
00354
|
PUNB0732100
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
2891773456
|
|
PARSHAD KHALKHO
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KUSAMI
|
CH-05-018-005-001/320-A
()
|
3305018000NRG24210320241985681
|
21/03/2024
|
Satan
|
3305018WL092538
|
Satan
|
00354
|
PUNB0732100
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
2891773447
|
|
SATAN KHALKHO
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KUSAMI
|
CH-05-018-005-001/377-A
()
|
3305018000NRG24210320241985686
|
21/03/2024
|
Ramsay
|
3305018WL092538
|
Ramsay
|
00354
|
PUNB0732100
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
2891773445
|
|
RAMSHAY TIRKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KUSAMI
|
CH-05-018-005-001/416
()
|
3305018000NRG24210320241985687
|
21/03/2024
|
Girwar
|
3305018WL092538
|
Girwar
|
00354
|
PUNB0732100
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
2891773444
|
|
GIRIVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22984
|
22984
|
|
|
|
|
|
|
|
|
26
|
KUSAMI
|
CH-05-018-005-001/231-A
()
|
3305018000NRG24210320241985674
|
21/03/2024
|
Pitarus Tirkey
|
3305018WL092538
|
Pitarus Tirkey
|
00415
|
SBIN0015464
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
2891773438
|
|
PITRUSH TIRKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KUSAMI
|
CH-05-018-005-001/257-B
()
|
3305018000NRG24210320241985677
|
21/03/2024
|
Vinay
|
3305018WL092538
|
Vinay
|
00415
|
SBIN0015464
|
2873
|
2873
|
Processed
|
13/04/2024
|
|
2891773436
|
|
Mr. Vinay Xalxo
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
KUSAMI
|
CH-05-018-005-001/736
()
|
3305018000NRG24210320241985691
|
21/03/2024
|
Ajeet Tirkey
|
3305018WL092538
|
Ajeet Tirkey
|
00415
|
SBIN0015464
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
2891773437
|
|
AJEET TIRKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
|
29
|
KUSAMI
|
CH-05-018-005-001/773
()
|
3305018000NRG24210320241985694
|
21/03/2024
|
Rupesh Xess
|
3305018WL092538
|
Rupesh Xess
|
00688
|
FINO0000001
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
2891773435
|
|
RAVANDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
30
|
KUSAMI
|
CH-05-018-005-001/247-A
()
|
3305018000NRG24210320241985675
|
21/03/2024
|
Ramjit Lakra
|
3305018WL092538
|
Ramjit Lakra
|
00688
|
FINO0001001
|
2873
|
2873
|
Processed
|
13/04/2024
|
|
2891773464
|
|
Ramjit Lakra
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85748
|
85748
|
|
|
|
|
|
|
|