|
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-05-018-056-002/228
()
|
3305018000NRG24160120241476921
|
16/01/2024
|
Mangal
|
3305018WL067684
|
Mangal
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789285925
|
|
Mr. MANGAL BHUIHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
KUSAMI
|
CH-05-018-056-002/253
()
|
3305018000NRG24160120241476922
|
16/01/2024
|
Shivshankar
|
3305018WL067684
|
Shivshankar
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789285898
|
|
SHIWSHNKR BARGAH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KUSAMI
|
CH-05-018-056-002/254
()
|
3305018000NRG24160120241476924
|
16/01/2024
|
Phulwati
|
3305018WL067684
|
Phulwati
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789285929
|
|
PHUVTI BHUEHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KUSAMI
|
CH-05-018-056-002/404
()
|
3305018000NRG24160120241476928
|
16/01/2024
|
Patibai
|
3305018WL067684
|
Patibai
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789285920
|
|
Mrs. PATI BARAGAH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
KUSAMI
|
CH-05-018-056-002/480
()
|
3305018000NRG24160120241476931
|
16/01/2024
|
LILAVATI
|
3305018WL067684
|
LILAVATI
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789285926
|
|
Mrs. LILAWATI MAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
KUSAMI
|
CH-05-018-056-002/510
()
|
3305018000NRG24160120241476933
|
16/01/2024
|
Manoj
|
3305018WL067684
|
Manoj
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789285928
|
|
Mr. MANOJ KUMAR SO KUNWAR RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
KUSAMI
|
CH-05-018-056-002/510
()
|
3305018000NRG24160120241476932
|
16/01/2024
|
Sunita
|
3305018WL067684
|
Sunita
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789285917
|
|
Mrs. SUNITA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
KUSAMI
|
CH-05-018-056-002/521
()
|
3305018000NRG24160120241476937
|
16/01/2024
|
Dahsrath
|
3305018WL067684
|
Dahsrath
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789285904
|
|
DASHRTH BHUEHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KUSAMI
|
CH-05-018-056-002/524
()
|
3305018000NRG24160120241476938
|
16/01/2024
|
Phulsai
|
3305018WL067684
|
Phulsai
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789285900
|
|
Mr. FULSAY PAHARIA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
KUSAMI
|
CH-05-018-056-002/529
()
|
3305018000NRG24160120241476939
|
16/01/2024
|
Sivangi Devi
|
3305018WL067684
|
Sivangi Devi
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789285935
|
|
Ms. SHIWANGI MAR WO CHAKRADHAR MAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
KUSAMI
|
CH-05-018-056-002/538
()
|
3305018000NRG24160120241476941
|
16/01/2024
|
Lalita
|
3305018WL067684
|
Lalita
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789285938
|
|
LALITA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KUSAMI
|
CH-05-018-056-002/540
()
|
3305018000NRG24160120241476942
|
16/01/2024
|
Guddi
|
3305018WL067684
|
Guddi
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789285931
|
|
GUDI BRGAH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KUSAMI
|
CH-05-018-056-002/542
()
|
3305018000NRG24160120241476943
|
16/01/2024
|
Madhu
|
3305018WL067684
|
Madhu
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789285924
|
|
Mr. MAGHOO BARGAH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
KUSAMI
|
CH-05-018-056-002/543
()
|
3305018000NRG24160120241476944
|
16/01/2024
|
Meena
|
3305018WL067684
|
Meena
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789285939
|
|
MINA BARGAH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KUSAMI
|
CH-05-018-056-002/543
()
|
3305018000NRG24160120241476945
|
16/01/2024
|
Sampati
|
3305018WL067684
|
Sampati
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789285893
|
|
SAMPTI BARGAH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KUSAMI
|
CH-05-018-056-002/544
()
|
3305018000NRG24160120241476946
|
16/01/2024
|
Pahali Mar
|
3305018WL067684
|
Pahali Mar
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789285918
|
|
Mrs. PAHLI MAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
KUSAMI
|
CH-05-018-056-002/546
()
|
3305018000NRG24160120241476947
|
16/01/2024
|
Karni
|
3305018WL067684
|
Karni
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789285894
|
|
Miss. KARNI BARGAH WO CHAMRA BARGAH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
KUSAMI
|
CH-05-018-056-003/229
()
|
3305018000NRG24160120241476949
|
16/01/2024
|
Bifhani
|
3305018WL067684
|
Bifhani
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789285905
|
|
Mrs. BIFANI BARGAH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
KUSAMI
|
CH-05-018-056-003/229
()
|
3305018000NRG24160120241476948
|
16/01/2024
|
Paal
|
3305018WL067684
|
Paal
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789285912
|
|
Mr. PAL BRGAH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
KUSAMI
|
CH-05-018-056-003/236
()
|
3305018000NRG24160120241476950
|
16/01/2024
|
Nimul Ram
|
3305018WL067684
|
Nimul Ram
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789285902
|
|
Mrs. NIMUL RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
KUSAMI
|
CH-05-018-056-003/326-A
()
|
3305018000NRG24160120241476952
|
16/01/2024
|
Ashis
|
3305018WL067684
|
Ashis
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789285937
|
|
AASHISHMAR MAR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KUSAMI
|
CH-05-018-056-003/327-A
()
|
3305018000NRG24160120241476953
|
16/01/2024
|
Sunita
|
3305018WL067684
|
Sunita
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789285919
|
|
Mr. SUNITA MAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
KUSAMI
|
CH-05-018-056-003/455-A
()
|
3305018000NRG24160120241476955
|
16/01/2024
|
Mahaveer
|
3305018WL067684
|
Mahaveer
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789285923
|
|
Mr. MAHAVEER SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
KUSAMI
|
CH-05-018-056-003/455-A
()
|
3305018000NRG24160120241476954
|
16/01/2024
|
Sita
|
3305018WL067684
|
Sita
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789285921
|
|
Mrs. SEETA WO MAHAVIR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
KUSAMI
|
CH-05-018-056-003/528-A
()
|
3305018000NRG24160120241476956
|
16/01/2024
|
Prashna
|
3305018WL067684
|
Prashna
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789285916
|
|
PRSHN BARGAH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KUSAMI
|
CH-05-018-056-003/529-A
()
|
3305018000NRG24160120241476957
|
16/01/2024
|
Chakradhari
|
3305018WL067684
|
Chakradhari
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789285934
|
|
CHKRDHARI MAR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KUSAMI
|
CH-05-018-056-003/529-B
()
|
3305018000NRG24160120241476958
|
16/01/2024
|
Sambhu
|
3305018WL067684
|
Sambhu
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789285936
|
|
Mr. SHAMBHU BARGAH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
KUSAMI
|
CH-05-018-056-003/529-B
()
|
3305018000NRG24160120241476959
|
16/01/2024
|
Sunita
|
3305018WL067684
|
Sunita
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789285897
|
|
SUMITA KUMARI
|
BANK OF INDIA(508505)
|
|
29
|
KUSAMI
|
CH-05-018-056-003/737
()
|
3305018000NRG24160120241476961
|
16/01/2024
|
Bullu
|
3305018WL067684
|
Bullu
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789285933
|
|
Ms. BULLU BHUIHAR SO VANDU BHUIHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
KUSAMI
|
CH-05-018-056-003/737
()
|
3305018000NRG24160120241476962
|
16/01/2024
|
Dharmi
|
3305018WL067684
|
Dharmi
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789285932
|
|
DHRMI BHUEHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
KUSAMI
|
CH-05-018-056-003/814
()
|
3305018000NRG24160120241476964
|
16/01/2024
|
Fulmani
|
3305018WL067684
|
Fulmani
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789285895
|
|
PHULMNI BARGAH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
KUSAMI
|
CH-05-018-056-003/814
()
|
3305018000NRG24160120241476963
|
16/01/2024
|
Jitendra
|
3305018WL067684
|
Jitendra
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789285896
|
|
JITENDR BARGAH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
KUSAMI
|
CH-05-018-056-003/815
()
|
3305018000NRG24160120241476966
|
16/01/2024
|
Bariso
|
3305018WL067684
|
Bariso
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789285903
|
|
Mrs. BARISO BARAGAH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
KUSAMI
|
CH-05-018-056-003/815
()
|
3305018000NRG24160120241476965
|
16/01/2024
|
Kanheya
|
3305018WL067684
|
Kanheya
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789285901
|
|
KNHAEYA BARGAH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
KUSAMI
|
CH-05-018-056-003/816
()
|
3305018000NRG24160120241476967
|
16/01/2024
|
Baleshvar
|
3305018WL067684
|
Baleshvar
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789285899
|
|
BALESHWR BARGAH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54145
|
54145
|
|
|
|
|
|
|
|
|
36
|
KUSAMI
|
CH-05-018-056-002/355-A
()
|
3305018000NRG24160120241476926
|
16/01/2024
|
Baleshwar
|
3305018WL067684
|
Baleshwar
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789285913
|
|
Mr. BALESHWAR S/O GHURNA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
KUSAMI
|
CH-05-018-056-002/452
()
|
3305018000NRG24160120241476929
|
16/01/2024
|
JAMANI
|
3305018WL067684
|
JAMANI
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789285927
|
|
JJMNI BARGAH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
KUSAMI
|
CH-05-018-056-002/513
()
|
3305018000NRG24160120241476934
|
16/01/2024
|
Anirudh
|
3305018WL067684
|
Anirudh
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789285930
|
|
ANIRUDH MAR
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
KUSAMI
|
CH-05-018-056-002/538
()
|
3305018000NRG24160120241476940
|
16/01/2024
|
Janmjai
|
3305018WL067684
|
Janmjai
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789285922
|
|
Mr. JANMJAY SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
40
|
KUSAMI
|
CH-05-018-056-002/355-A
()
|
3305018000NRG24160120241476927
|
16/01/2024
|
Lilawati
|
3305018WL067684
|
Lilawati
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789285915
|
|
LILAWTI MAR
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
KUSAMI
|
CH-05-018-056-003/303
()
|
3305018000NRG24160120241476951
|
16/01/2024
|
Sunita
|
3305018WL067684
|
Sunita
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789285914
|
|
Mr. SUNITA MAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
42
|
KUSAMI
|
CH-05-018-056-002/480
()
|
3305018000NRG24160120241476930
|
16/01/2024
|
Gilesh
|
3305018WL067684
|
Gilesh
|
00415
|
SBIN0005905
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789285909
|
|
GILESH MAR
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
KUSAMI
|
CH-05-018-056-002/517
()
|
3305018000NRG24160120241476935
|
16/01/2024
|
Bishun Ram
|
3305018WL067684
|
Bishun Ram
|
00415
|
SBIN0005905
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789285910
|
|
BISHUN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KUSAMI
|
CH-05-018-056-002/517
()
|
3305018000NRG24160120241476936
|
16/01/2024
|
Manorama
|
3305018WL067684
|
Manorama
|
00415
|
SBIN0005905
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789285911
|
|
Mrs. MANORAMA AGARIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
45
|
KUSAMI
|
CH-05-018-056-002/254
()
|
3305018000NRG24160120241476925
|
16/01/2024
|
Indrasai
|
3305018WL067684
|
Indrasai
|
00666
|
IDFB0060301
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789285907
|
|
Indar Say Bhuihar
|
IDFC BANK LIMITED(608117)
|
|
46
|
KUSAMI
|
CH-05-018-056-002/254
()
|
3305018000NRG24160120241476923
|
16/01/2024
|
Sohar
|
3305018WL067684
|
Sohar
|
00666
|
IDFB0060301
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789285908
|
|
SOHAR BHUEHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
KUSAMI
|
CH-05-018-056-003/530-A
()
|
3305018000NRG24160120241476960
|
16/01/2024
|
Anima
|
3305018WL067684
|
Anima
|
00666
|
IDFB0060301
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789285906
|
|
ANIMA BRGAH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72709
|
72709
|
|
|
|
|
|
|
|