|
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-05-018-046-002/182
()
|
3305018000NRG24170120241482629
|
17/01/2024
|
Bindewar
|
3305018WL067917
|
Bindewar
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789925769
|
|
VINDESHWAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KUSAMI
|
CH-05-018-046-002/182
()
|
3305018000NRG24170120241482630
|
17/01/2024
|
Sukhamani
|
3305018WL067917
|
Sukhamani
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789925770
|
|
Sukhmani Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
KUSAMI
|
CH-05-018-046-002/353
()
|
3305018000NRG24170120241482638
|
17/01/2024
|
Jitbandhan
|
3305018WL067917
|
Jitbandhan
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789925767
|
|
JITVAHAN BHUIHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KUSAMI
|
CH-05-018-046-002/366
()
|
3305018000NRG24170120241482642
|
17/01/2024
|
Parsu
|
3305018WL067917
|
Parsu
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789925765
|
|
PARSU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KUSAMI
|
CH-05-018-046-002/547
()
|
3305018000NRG24170120241482652
|
17/01/2024
|
Pramila
|
3305018WL067917
|
Pramila
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789925761
|
|
Mr. PRAMILA JUGESHWAR RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
KUSAMI
|
CH-05-018-046-002/573
()
|
3305018000NRG24170120241482655
|
17/01/2024
|
Sagita
|
3305018WL067917
|
Sagita
|
00093
|
CRGB0006066
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789925760
|
|
Sangeeta Khakha
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
KUSAMI
|
CH-05-018-046-002/573
()
|
3305018000NRG24170120241482654
|
17/01/2024
|
Sandip
|
3305018WL067917
|
Sandip
|
00093
|
CRGB0006066
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789925755
|
|
Sandeep Kumar Khakha
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
KUSAMI
|
CH-05-018-046-002/603
()
|
3305018000NRG24170120241482657
|
17/01/2024
|
Aman Lakada
|
3305018WL067917
|
Aman Lakada
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789925763
|
|
AMAN LAKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KUSAMI
|
CH-05-018-046-002/603
()
|
3305018000NRG24170120241482658
|
17/01/2024
|
Jamni Bai
|
3305018WL067917
|
Jamni Bai
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789925762
|
|
Mrs. JAMNI TOPPO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
KUSAMI
|
CH-05-018-046-002/607
()
|
3305018000NRG24170120241482662
|
17/01/2024
|
Chameli Ekka
|
3305018WL067917
|
Chameli Ekka
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789925764
|
|
Miss. CHAMELI PRAJAPATI DO SOMAROO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
KUSAMI
|
CH-05-018-046-003/597
()
|
3305018000NRG24170120241482665
|
17/01/2024
|
Anil Kumar
|
3305018WL067917
|
Anil Kumar
|
00093
|
CRGB0006066
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789925753
|
|
ANIL KUMAR TOPPO S/O SHANKAR RAM TOPPO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
12
|
KUSAMI
|
CH-05-018-046-002/546
()
|
3305018000NRG24170120241482649
|
17/01/2024
|
Krishna
|
3305018WL067917
|
Krishna
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789925754
|
|
Mr. KRISHNA KHAKHA S/O MANJAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
13
|
KUSAMI
|
CH-05-018-046-002/547
()
|
3305018000NRG24170120241482651
|
17/01/2024
|
Sunil Kumar
|
3305018WL067917
|
Sunil Kumar
|
00165
|
IBKL0000700
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789925737
|
|
Sunil Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
14
|
KUSAMI
|
CH-05-018-046-002/423
()
|
3305018000NRG24170120241482646
|
17/01/2024
|
Basudev
|
3305018WL067917
|
Basudev
|
00168
|
ICIC0003721
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789925746
|
|
Vasudev Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
15
|
KUSAMI
|
CH-05-018-046-002/339
()
|
3305018000NRG24170120241482633
|
17/01/2024
|
Ashok
|
3305018WL067917
|
Ashok
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789925758
|
|
MR ASHOK RAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
KUSAMI
|
CH-05-018-046-002/339
()
|
3305018000NRG24170120241482634
|
17/01/2024
|
Jaiyanti
|
3305018WL067917
|
Jaiyanti
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789925759
|
|
Ms. JAYANTI BAI WO ASHOK RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
KUSAMI
|
CH-05-018-046-002/348
()
|
3305018000NRG24170120241482635
|
17/01/2024
|
Munni
|
3305018WL067917
|
Munni
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789925756
|
|
MRS MUNNI URANV
|
STATE BANK OF INDIA(508548)
|
|
18
|
KUSAMI
|
CH-05-018-046-002/366
()
|
3305018000NRG24170120241482643
|
17/01/2024
|
Bhagmaniya
|
3305018WL067917
|
Bhagmaniya
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789925757
|
|
BHAGMANIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
19
|
KUSAMI
|
CH-05-018-046-002/168
()
|
3305018000NRG24170120241482628
|
17/01/2024
|
Gyanati
|
3305018WL067917
|
Gyanati
|
00415
|
SBIN0005905
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789925766
|
|
SHANTI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KUSAMI
|
CH-05-018-046-002/168
()
|
3305018000NRG24170120241482627
|
17/01/2024
|
Jitram
|
3305018WL067917
|
Jitram
|
00415
|
SBIN0005905
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789925768
|
|
JITRAM BHUIHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KUSAMI
|
CH-05-018-046-002/184
()
|
3305018000NRG24170120241482631
|
17/01/2024
|
Yogeshwar
|
3305018WL067917
|
Yogeshwar
|
00415
|
SBIN0005905
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789925771
|
|
YOGESHAVRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KUSAMI
|
CH-05-018-046-002/348
()
|
3305018000NRG24170120241482636
|
17/01/2024
|
Anand
|
3305018WL067917
|
Anand
|
00415
|
SBIN0005905
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789925747
|
|
ANAND KHAKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KUSAMI
|
CH-05-018-046-002/354
()
|
3305018000NRG24170120241482639
|
17/01/2024
|
Arun
|
3305018WL067917
|
Arun
|
00415
|
SBIN0005905
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789925745
|
|
Mr. ARUN KUMAR SO NARAYAN RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
KUSAMI
|
CH-05-018-046-002/355
()
|
3305018000NRG24170120241482640
|
17/01/2024
|
Ramprashad
|
3305018WL067917
|
Ramprashad
|
00415
|
SBIN0005905
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789925748
|
|
RAM PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KUSAMI
|
CH-05-018-046-002/414
()
|
3305018000NRG24170120241482644
|
17/01/2024
|
sukul
|
3305018WL067917
|
sukul
|
00415
|
SBIN0005905
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789925749
|
|
SUKUL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KUSAMI
|
CH-05-018-046-002/514
()
|
3305018000NRG24170120241482647
|
17/01/2024
|
Kameshwar
|
3305018WL067917
|
Kameshwar
|
00415
|
SBIN0005905
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789925772
|
|
Kameshvar Harahrisr
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
KUSAMI
|
CH-05-018-046-002/569
()
|
3305018000NRG24170120241482653
|
17/01/2024
|
Kishor
|
3305018WL067917
|
Kishor
|
00415
|
SBIN0005905
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789925744
|
|
MR KISHOR EKKA
|
STATE BANK OF INDIA(508548)
|
|
28
|
KUSAMI
|
CH-05-018-046-002/605
()
|
3305018000NRG24170120241482660
|
17/01/2024
|
Pravinata Xaxa
|
3305018WL067917
|
Pravinata Xaxa
|
00415
|
SBIN0005905
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789925751
|
|
MRS PRAVINATA XAXA
|
STATE BANK OF INDIA(508548)
|
|
29
|
KUSAMI
|
CH-05-018-046-002/607
()
|
3305018000NRG24170120241482661
|
17/01/2024
|
Rajesh Kumar
|
3305018WL067917
|
Rajesh Kumar
|
00415
|
SBIN0005905
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789925752
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
KUSAMI
|
CH-05-018-046-003/597
()
|
3305018000NRG24170120241482666
|
17/01/2024
|
Jasinta Toppo
|
3305018WL067917
|
Jasinta Toppo
|
00415
|
SBIN0005905
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789925750
|
|
JASINTA TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
31
|
KUSAMI
|
CH-05-018-046-002/184
()
|
3305018000NRG24170120241482632
|
17/01/2024
|
Manmait
|
3305018WL067917
|
Manmait
|
00666
|
IDFB0060301
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789925773
|
|
MANMAIT BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
KUSAMI
|
CH-05-018-046-002/353
()
|
3305018000NRG24170120241482637
|
17/01/2024
|
Bajari
|
3305018WL067917
|
Bajari
|
00666
|
IDFB0060301
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789925775
|
|
BAJARI BHUIHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
KUSAMI
|
CH-05-018-046-002/355
()
|
3305018000NRG24170120241482641
|
17/01/2024
|
Sitamunni
|
3305018WL067917
|
Sitamunni
|
00666
|
IDFB0060301
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789925776
|
|
SITAMUNI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
KUSAMI
|
CH-05-018-046-002/423
()
|
3305018000NRG24170120241482645
|
17/01/2024
|
Sewanti
|
3305018WL067917
|
Sewanti
|
00666
|
IDFB0060301
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789925774
|
|
Seventi ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
KUSAMI
|
CH-05-018-046-002/514
()
|
3305018000NRG24170120241482648
|
17/01/2024
|
Basanti
|
3305018WL067917
|
Basanti
|
00666
|
IDFB0060301
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789925739
|
|
BASANTI HARAHRIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
KUSAMI
|
CH-05-018-046-002/546
()
|
3305018000NRG24170120241482650
|
17/01/2024
|
Budhani
|
3305018WL067917
|
Budhani
|
00666
|
IDFB0060301
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789925738
|
|
BUDHNI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
37
|
KUSAMI
|
CH-05-018-046-002/608
()
|
3305018000NRG24170120241482663
|
17/01/2024
|
Raju Ram
|
3305018WL067917
|
Raju Ram
|
00688
|
FINO0000001
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789925742
|
|
Raju Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
KUSAMI
|
CH-05-018-046-002/608
()
|
3305018000NRG24170120241482664
|
17/01/2024
|
Tijmaniya Kumari
|
3305018WL067917
|
Tijmaniya Kumari
|
00688
|
FINO0000001
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789925743
|
|
Tijmaniya Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
39
|
KUSAMI
|
CH-05-018-046-002/580
()
|
3305018000NRG24170120241482656
|
17/01/2024
|
Pawan Kumar
|
3305018WL067917
|
Pawan Kumar
|
00688
|
FINO0001553
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789925740
|
|
Pawan Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
KUSAMI
|
CH-05-018-046-002/605
()
|
3305018000NRG24170120241482659
|
17/01/2024
|
Baleshwar Ram
|
3305018WL067917
|
Baleshwar Ram
|
00688
|
FINO0001553
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789925741
|
|
Baleshwar Ram Ekka
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59449
|
59449
|
|
|
|
|
|
|
|