|
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-05-018-012-001/10-A
()
|
3305018000NRG24070220241680983
|
07/02/2024
|
LOHAR SAAY
|
3305018WL075800
|
LOHAR SAAY
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
2342693727
|
|
LOHAR SAY KANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KUSAMI
|
CH-05-018-012-001/101-A
()
|
3305018000NRG24070220241680984
|
07/02/2024
|
Ramchandra
|
3305018WL075800
|
Ramchandra
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
2342693748
|
|
RAMCHANDAR NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KUSAMI
|
CH-05-018-012-001/115-C
()
|
3305018000NRG24070220241680987
|
07/02/2024
|
budhani
|
3305018WL075800
|
budhani
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
2342693739
|
|
BUDHANI KASHI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KUSAMI
|
CH-05-018-012-001/180-A
()
|
3305018000NRG24070220241680991
|
07/02/2024
|
Asima
|
3305018WL075800
|
Asima
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
2342693742
|
|
ASIMA LAKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KUSAMI
|
CH-05-018-012-001/180-A
()
|
3305018000NRG24070220241680990
|
07/02/2024
|
Sivnarayan
|
3305018WL075800
|
Sivnarayan
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
2342693741
|
|
Mr. SHIVNARAYAN TOPPO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
KUSAMI
|
CH-05-018-012-001/182-A
()
|
3305018000NRG24070220241680992
|
07/02/2024
|
Kunwarsay
|
3305018WL075800
|
Kunwarsay
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
2342693721
|
|
KUWARSAY NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KUSAMI
|
CH-05-018-012-001/182-A
()
|
3305018000NRG24070220241680993
|
07/02/2024
|
Seeta
|
3305018WL075800
|
Seeta
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
2342693723
|
|
SITA NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KUSAMI
|
CH-05-018-012-001/182-B
()
|
3305018000NRG24070220241680994
|
07/02/2024
|
Lalsay
|
3305018WL075800
|
Lalsay
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
2342693726
|
|
LALSAY NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KUSAMI
|
CH-05-018-012-001/266
()
|
3305018000NRG24070220241680995
|
07/02/2024
|
vakil
|
3305018WL075800
|
vakil
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
2342693722
|
|
VAKIL TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KUSAMI
|
CH-05-018-012-001/43
()
|
3305018000NRG24070220241680996
|
07/02/2024
|
khomra
|
3305018WL075800
|
khomra
|
00093
|
CRGB0006035
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2342693725
|
|
KHOMRA S/O FAGGU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
KUSAMI
|
CH-05-018-012-001/458-A
()
|
3305018000NRG24070220241680997
|
07/02/2024
|
Dileep Topo
|
3305018WL075800
|
Dileep Topo
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
2342693743
|
|
DILIP TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KUSAMI
|
CH-05-018-012-001/463
()
|
3305018000NRG24070220241680998
|
07/02/2024
|
Jageshwar ram
|
3305018WL075800
|
Jageshwar ram
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
2342693740
|
|
JAGESHWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KUSAMI
|
CH-05-018-012-001/82-A
()
|
3305018000NRG24070220241681001
|
07/02/2024
|
Laxmi
|
3305018WL075800
|
Laxmi
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
2342693744
|
|
LAXMI KANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KUSAMI
|
CH-05-018-012-001/83
()
|
3305018000NRG24070220241681002
|
07/02/2024
|
matisai
|
3305018WL075800
|
matisai
|
00093
|
CRGB0006035
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2342693724
|
|
MATISAY NAGESIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KUSAMI
|
CH-05-018-012-001/855
()
|
3305018000NRG24070220241681003
|
07/02/2024
|
Lalsay Nag
|
3305018WL075800
|
Lalsay Nag
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
2342693746
|
|
LALSAY NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KUSAMI
|
CH-05-018-012-001/857
()
|
3305018000NRG24070220241681004
|
07/02/2024
|
Dharmsagar Toppo
|
3305018WL075800
|
Dharmsagar Toppo
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
2342693745
|
|
Mr. DHARMSAGAR TOPPO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
KUSAMI
|
CH-05-018-012-001/861
()
|
3305018000NRG24070220241681007
|
07/02/2024
|
Shankar Nag
|
3305018WL075800
|
Shankar Nag
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
2342693747
|
|
Mr. SHANKAR NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
KUSAMI
|
CH-05-018-012-001/92
()
|
3305018000NRG24070220241681010
|
07/02/2024
|
Sanjit
|
3305018WL075800
|
Sanjit
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
2342693738
|
|
SANJIT KUJOOR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52598
|
52598
|
|
|
|
|
|
|
|
|
19
|
KUSAMI
|
CH-05-018-012-001/101-A
()
|
3305018000NRG24070220241680985
|
07/02/2024
|
Kavita
|
3305018WL075800
|
Kavita
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
2342693737
|
|
KAVITA NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KUSAMI
|
CH-05-018-012-001/102
()
|
3305018000NRG24070220241680986
|
07/02/2024
|
Somaru
|
3305018WL075800
|
Somaru
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
2342693731
|
|
SOMARU KUJUR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KUSAMI
|
CH-05-018-012-001/115-C
()
|
3305018000NRG24070220241680988
|
07/02/2024
|
bhagwati
|
3305018WL075800
|
bhagwati
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
2342693735
|
|
BAGVANTI NACESIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KUSAMI
|
CH-05-018-012-001/180
()
|
3305018000NRG24070220241680989
|
07/02/2024
|
Ghurbig
|
3305018WL075800
|
Ghurbig
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
2342693730
|
|
GHURBIG TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KUSAMI
|
CH-05-018-012-001/51
()
|
3305018000NRG24070220241680999
|
07/02/2024
|
Aavdhesh
|
3305018WL075800
|
Aavdhesh
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
2342693734
|
|
AVDHESH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KUSAMI
|
CH-05-018-012-001/82-A
()
|
3305018000NRG24070220241681000
|
07/02/2024
|
Sanjay
|
3305018WL075800
|
Sanjay
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
2342693736
|
|
SANJAY KASHI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KUSAMI
|
CH-05-018-012-001/86
()
|
3305018000NRG24070220241681005
|
07/02/2024
|
Maheshwar
|
3305018WL075800
|
Maheshwar
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
2342693733
|
|
Mr. MAHESWAR / SASTU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
KUSAMI
|
CH-05-018-012-001/86
()
|
3305018000NRG24070220241681006
|
07/02/2024
|
Sunita
|
3305018WL075800
|
Sunita
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
2342693729
|
|
SUNITA BAKHLA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KUSAMI
|
CH-05-018-012-001/92
()
|
3305018000NRG24070220241681008
|
07/02/2024
|
Keshwar
|
3305018WL075800
|
Keshwar
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
2342693732
|
|
KESWAR KUJUR
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
KUSAMI
|
CH-05-018-012-001/92
()
|
3305018000NRG24070220241681009
|
07/02/2024
|
Shiv patni
|
3305018WL075800
|
Shiv patni
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
2342693728
|
|
SHIVPATI KUJOOR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30940
|
30940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83538
|
83538
|
|
|
|
|
|
|
|