|
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-05-018-042-001/126-A
()
|
3305018000NRG24180120241505815
|
19/01/2024
|
Prakasha
|
3305018WL068792
|
Prakasha
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140993838
|
|
PRAKASH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KUSAMI
|
CH-05-018-042-001/126-C
()
|
3305018000NRG24180120241505816
|
19/01/2024
|
Kumari Preeti
|
3305018WL068792
|
Kumari Preeti
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140993839
|
|
Mrs. KUMARI PREETI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
KUSAMI
|
CH-05-018-042-001/134-B
()
|
3305018000NRG24180120241505818
|
19/01/2024
|
Mukand
|
3305018WL068792
|
Mukand
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140993837
|
|
MAKUND
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KUSAMI
|
CH-05-018-042-001/214-B
()
|
3305018000NRG24180120241505822
|
19/01/2024
|
Anita Ekka
|
3305018WL068792
|
Anita Ekka
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140993833
|
|
ANITA EKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KUSAMI
|
CH-05-018-042-001/289-A
()
|
3305018000NRG24180120241505826
|
19/01/2024
|
Rajnikanta
|
3305018WL068792
|
Rajnikanta
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140993831
|
|
RAJNI KANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KUSAMI
|
CH-05-018-042-001/308-D
()
|
3305018000NRG24180120241505828
|
19/01/2024
|
Raghawendra
|
3305018WL068792
|
Raghawendra
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140993835
|
|
Mr. RAGHVENDRA SO BADAIK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
KUSAMI
|
CH-05-018-042-001/383
()
|
3305018000NRG24180120241505838
|
19/01/2024
|
Jaiprakash
|
3305018WL068792
|
Jaiprakash
|
00093
|
CRGB0006066
|
1547
|
1547
|
Rejected
|
25/03/2024
|
|
2140993836
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
8
|
KUSAMI
|
CH-05-018-042-001/385-B
()
|
3305018000NRG24180120241505840
|
19/01/2024
|
Jagmohan
|
3305018WL068792
|
Jagmohan
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140993834
|
|
Mr. JAGMOHAN RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
9
|
KUSAMI
|
CH-05-018-042-001/363
()
|
3305018000NRG24180120241505836
|
19/01/2024
|
Dhuyudhan
|
3305018WL068792
|
Dhuyudhan
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140993832
|
|
DURYODHAN SINGH PAIKARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
10
|
KUSAMI
|
CH-05-018-042-001/13-B
()
|
3305018000NRG24180120241505817
|
19/01/2024
|
Devanti
|
3305018WL068792
|
Devanti
|
00415
|
SBIN0005905
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140993827
|
|
DEVANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KUSAMI
|
CH-05-018-042-001/134-B
()
|
3305018000NRG24180120241505819
|
19/01/2024
|
Suganthi
|
3305018WL068792
|
Suganthi
|
00415
|
SBIN0005905
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140993814
|
|
SUGANTI BUNKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KUSAMI
|
CH-05-018-042-001/134-C
()
|
3305018000NRG24180120241505820
|
19/01/2024
|
Ketki
|
3305018WL068792
|
Ketki
|
00415
|
SBIN0005905
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140993823
|
|
KETKI BUNKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KUSAMI
|
CH-05-018-042-001/20-C
()
|
3305018000NRG24180120241505821
|
19/01/2024
|
Bhukhali
|
3305018WL068792
|
Bhukhali
|
00415
|
SBIN0005905
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140993817
|
|
MRS BHOOKHLO CHORAT
|
STATE BANK OF INDIA(508548)
|
|
14
|
KUSAMI
|
CH-05-018-042-001/285-B
()
|
3305018000NRG24180120241505823
|
19/01/2024
|
Bifani
|
3305018WL068792
|
Bifani
|
00415
|
SBIN0005905
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140993812
|
|
MRS BIFANI EKKA
|
STATE BANK OF INDIA(508548)
|
|
15
|
KUSAMI
|
CH-05-018-042-001/285-B
()
|
3305018000NRG24180120241505824
|
19/01/2024
|
Manmati
|
3305018WL068792
|
Manmati
|
00415
|
SBIN0005905
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140993818
|
|
MRS MANMATI LKADA
|
STATE BANK OF INDIA(508548)
|
|
16
|
KUSAMI
|
CH-05-018-042-001/285-B
()
|
3305018000NRG24180120241505825
|
19/01/2024
|
Rajdev Ram Ekka
|
3305018WL068792
|
Rajdev Ram Ekka
|
00415
|
SBIN0005905
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140993821
|
|
RAJDEV RAM EKKA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KUSAMI
|
CH-05-018-042-001/290-B
()
|
3305018000NRG24180120241505827
|
19/01/2024
|
Phulseeta
|
3305018WL068792
|
Phulseeta
|
00415
|
SBIN0005905
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140993828
|
|
PHULSITA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KUSAMI
|
CH-05-018-042-001/308-D
()
|
3305018000NRG24180120241505829
|
19/01/2024
|
Nirmali
|
3305018WL068792
|
Nirmali
|
00415
|
SBIN0005905
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140993822
|
|
MRS NIRMLI SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
KUSAMI
|
CH-05-018-042-001/315-A
()
|
3305018000NRG24180120241505830
|
19/01/2024
|
Bihari
|
3305018WL068792
|
Bihari
|
00415
|
SBIN0005905
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140993826
|
|
MR BIHARI M
|
STATE BANK OF INDIA(508548)
|
|
20
|
KUSAMI
|
CH-05-018-042-001/315-A
()
|
3305018000NRG24180120241505831
|
19/01/2024
|
Devmuni
|
3305018WL068792
|
Devmuni
|
00415
|
SBIN0005905
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140993816
|
|
MRS DEVMUNI
|
STATE BANK OF INDIA(508548)
|
|
21
|
KUSAMI
|
CH-05-018-042-001/319-A
()
|
3305018000NRG24180120241505832
|
19/01/2024
|
Umesh
|
3305018WL068792
|
Umesh
|
00415
|
SBIN0005905
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140993840
|
|
UGESH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KUSAMI
|
CH-05-018-042-001/363
()
|
3305018000NRG24180120241505837
|
19/01/2024
|
Ragibai
|
3305018WL068792
|
Ragibai
|
00415
|
SBIN0005905
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140993811
|
|
RANGI PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KUSAMI
|
CH-05-018-042-001/383
()
|
3305018000NRG24180120241505839
|
19/01/2024
|
Manju
|
3305018WL068792
|
Manju
|
00415
|
SBIN0005905
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140993810
|
|
MANJU URANV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KUSAMI
|
CH-05-018-042-001/385-B
()
|
3305018000NRG24180120241505841
|
19/01/2024
|
Jethni
|
3305018WL068792
|
Jethni
|
00415
|
SBIN0005905
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140993815
|
|
JETHNI MUDHA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KUSAMI
|
CH-05-018-042-001/6-A
()
|
3305018000NRG24180120241505843
|
19/01/2024
|
Reebi
|
3305018WL068792
|
Reebi
|
00415
|
SBIN0005905
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140993820
|
|
MRS RIBI BAI
|
STATE BANK OF INDIA(508548)
|
|
26
|
KUSAMI
|
CH-05-018-042-001/6-A
()
|
3305018000NRG24180120241505842
|
19/01/2024
|
Shivprsad
|
3305018WL068792
|
Shivprsad
|
00415
|
SBIN0005905
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140993829
|
|
SHIV PRASAD PAIKARA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KUSAMI
|
CH-05-018-042-001/669-B
()
|
3305018000NRG24180120241505845
|
19/01/2024
|
Rajkumari
|
3305018WL068792
|
Rajkumari
|
00415
|
SBIN0005905
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140993813
|
|
MRS RAJKUMARI SONWANI
|
STATE BANK OF INDIA(508548)
|
|
28
|
KUSAMI
|
CH-05-018-042-001/669-B
()
|
3305018000NRG24180120241505844
|
19/01/2024
|
Ramkeshwar
|
3305018WL068792
|
Ramkeshwar
|
00415
|
SBIN0005905
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140993825
|
|
MR RAKESHVAR SONVANI
|
STATE BANK OF INDIA(508548)
|
|
29
|
KUSAMI
|
CH-05-018-042-001/75
()
|
3305018000NRG24180120241505847
|
19/01/2024
|
sita
|
3305018WL068792
|
sita
|
00415
|
SBIN0005905
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140993841
|
|
SITA BAI PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
KUSAMI
|
CH-05-018-042-001/8-C
()
|
3305018000NRG24180120241505848
|
19/01/2024
|
Jago
|
3305018WL068792
|
Jago
|
00415
|
SBIN0005905
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140993830
|
|
JOGO BAI PAIKARA
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
KUSAMI
|
CH-05-018-042-001/87-C
()
|
3305018000NRG24180120241505849
|
19/01/2024
|
Munee Bai
|
3305018WL068792
|
Munee Bai
|
00415
|
SBIN0005905
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140993819
|
|
MRS MUNNI PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
32
|
KUSAMI
|
CH-05-018-042-001/87-C
()
|
3305018000NRG24180120241505850
|
19/01/2024
|
Sasikala
|
3305018WL068792
|
Sasikala
|
00415
|
SBIN0005905
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140993824
|
|
SHASHIALKA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35581
|
35581
|
|
|
|
|
|
|
|
|
33
|
KUSAMI
|
CH-05-018-042-001/343-C
()
|
3305018000NRG24180120241505833
|
19/01/2024
|
Bhikhram
|
3305018WL068792
|
Bhikhram
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140993844
|
|
BHIKHRAM KUJOOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KUSAMI
|
CH-05-018-042-001/354-A
()
|
3305018000NRG24180120241505834
|
19/01/2024
|
Pankaj
|
3305018WL068792
|
Pankaj
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140993843
|
|
PANKAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KUSAMI
|
CH-05-018-042-001/354-B
()
|
3305018000NRG24180120241505835
|
19/01/2024
|
Jyoti
|
3305018WL068792
|
Jyoti
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140993809
|
|
JYOTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KUSAMI
|
CH-05-018-042-001/72-A
()
|
3305018000NRG24180120241505846
|
19/01/2024
|
Bimla
|
3305018WL068792
|
Bimla
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140993842
|
|
BIMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55692
|
55692
|
|
|
|
|
|
|
|