|
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-05-018-039-001/10
()
|
3305018000NRG24190120241513208
|
19/01/2024
|
Bhudhiyaro
|
3305018WL069045
|
Bhudhiyaro
|
00093
|
CRGB0006066
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140886451
|
|
Mrs. BUDHIYARO SONSAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
KUSAMI
|
CH-05-018-039-001/10
()
|
3305018000NRG24190120241513207
|
19/01/2024
|
sukhan
|
3305018WL069045
|
sukhan
|
00093
|
CRGB0006066
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140886450
|
|
Mr. SUKHAN URANV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
KUSAMI
|
CH-05-018-039-001/101-A
()
|
3305018000NRG24190120241513209
|
19/01/2024
|
Savita
|
3305018WL069045
|
Savita
|
00093
|
CRGB0006066
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140886442
|
|
Mrs. SAVITA PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
KUSAMI
|
CH-05-018-039-001/43
()
|
3305018000NRG24190120241513218
|
19/01/2024
|
Jhelo
|
3305018WL069045
|
Jhelo
|
00093
|
CRGB0006066
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140886439
|
|
Mrs. JHELO PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
KUSAMI
|
CH-05-018-039-001/61
()
|
3305018000NRG24190120241513226
|
19/01/2024
|
Basanti
|
3305018WL069045
|
Basanti
|
00093
|
CRGB0006066
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140886440
|
|
Mrs. BASANTI NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
KUSAMI
|
CH-05-018-039-001/61
()
|
3305018000NRG24190120241513225
|
19/01/2024
|
navel
|
3305018WL069045
|
navel
|
00093
|
CRGB0006066
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140886447
|
|
NAVL
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KUSAMI
|
CH-05-018-039-001/63
()
|
3305018000NRG24190120241513228
|
19/01/2024
|
Ansai
|
3305018WL069045
|
Ansai
|
00093
|
CRGB0006066
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140886445
|
|
Mr. ANSAYA NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
KUSAMI
|
CH-05-018-039-001/63
()
|
3305018000NRG24190120241513229
|
19/01/2024
|
lundari
|
3305018WL069045
|
lundari
|
00093
|
CRGB0006066
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140886444
|
|
Mrs. LUNDARI LUNDARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
KUSAMI
|
CH-05-018-039-001/70
()
|
3305018000NRG24190120241513235
|
19/01/2024
|
Sunita
|
3305018WL069045
|
Sunita
|
00093
|
CRGB0006066
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140886441
|
|
Mrs. SUNITA PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
KUSAMI
|
CH-05-018-039-001/71-B
()
|
3305018000NRG24190120241513238
|
19/01/2024
|
Gudee
|
3305018WL069045
|
Gudee
|
00093
|
CRGB0006066
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140886449
|
|
Mrs. GUDIN PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
KUSAMI
|
CH-05-018-039-001/766
()
|
3305018000NRG24190120241513240
|
19/01/2024
|
Anita
|
3305018WL069045
|
Anita
|
00093
|
CRGB0006066
|
1326
|
1326
|
Rejected
|
25/03/2024
|
|
2140886453
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
12
|
KUSAMI
|
CH-05-018-039-001/766
()
|
3305018000NRG24190120241513239
|
19/01/2024
|
Shivraj Singh
|
3305018WL069045
|
Shivraj Singh
|
00093
|
CRGB0006066
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140886454
|
|
SHIVRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KUSAMI
|
CH-05-018-039-001/767
()
|
3305018000NRG24190120241513241
|
19/01/2024
|
Muni
|
3305018WL069045
|
Muni
|
00093
|
CRGB0006066
|
1326
|
1326
|
Rejected
|
25/03/2024
|
|
2140886455
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
14
|
KUSAMI
|
CH-05-018-039-001/800
()
|
3305018000NRG24190120241513242
|
19/01/2024
|
Sikhama
|
3305018WL069045
|
Sikhama
|
00093
|
CRGB0006066
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140886456
|
|
Mrs. SIKHAM SO ROGHO RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
KUSAMI
|
CH-05-018-039-001/856
()
|
3305018000NRG24190120241513244
|
19/01/2024
|
Mithlesh Kumar
|
3305018WL069045
|
Mithlesh Kumar
|
00093
|
CRGB0006066
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140886452
|
|
Mr. MITHLESH KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
KUSAMI
|
CH-05-018-039-001/857
()
|
3305018000NRG24190120241513245
|
19/01/2024
|
Sunil Kumar
|
3305018WL069045
|
Sunil Kumar
|
00093
|
CRGB0006066
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140886443
|
|
Mr. SUNIL KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
KUSAMI
|
CH-05-018-039-001/87
()
|
3305018000NRG24190120241513246
|
19/01/2024
|
Ramkumar
|
3305018WL069045
|
Ramkumar
|
00093
|
CRGB0006066
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140886446
|
|
Mr. RAMKUMAR SANSAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22542
|
22542
|
|
|
|
|
|
|
|
|
18
|
KUSAMI
|
CH-05-018-039-001/68-A
()
|
3305018000NRG24190120241513231
|
19/01/2024
|
Mahendra
|
3305018WL069045
|
Mahendra
|
00093
|
CRGB0006070
|
884
|
884
|
Processed
|
25/03/2024
|
|
2140886448
|
|
Mr. MAHENDAR BALRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
19
|
KUSAMI
|
CH-05-018-039-001/811
()
|
3305018000NRG24190120241513243
|
19/01/2024
|
Budhan Narendra
|
3305018WL069045
|
Budhan Narendra
|
00168
|
ICIC0003721
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140886416
|
|
NARENDRA PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
20
|
KUSAMI
|
CH-05-018-039-001/11
()
|
3305018000NRG24190120241513211
|
19/01/2024
|
Rudaien
|
3305018WL069045
|
Rudaien
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140886428
|
|
Mrs. ROODIN PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
KUSAMI
|
CH-05-018-039-001/263
()
|
3305018000NRG24190120241513212
|
19/01/2024
|
Eshwari
|
3305018WL069045
|
Eshwari
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140886435
|
|
MRS ISHVARI PAINKRA
|
STATE BANK OF INDIA(508548)
|
|
22
|
KUSAMI
|
CH-05-018-039-001/263-A
()
|
3305018000NRG24190120241513213
|
19/01/2024
|
Brijmohan
|
3305018WL069045
|
Brijmohan
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140886420
|
|
BRIJMOHAN PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KUSAMI
|
CH-05-018-039-001/29
()
|
3305018000NRG24190120241513214
|
19/01/2024
|
fhulomina
|
3305018WL069045
|
fhulomina
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
25/03/2024
|
|
2140886421
|
|
FULO
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KUSAMI
|
CH-05-018-039-001/329
()
|
3305018000NRG24190120241513216
|
19/01/2024
|
Mila
|
3305018WL069045
|
Mila
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
25/03/2024
|
|
2140886432
|
|
MILA PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KUSAMI
|
CH-05-018-039-001/4
()
|
3305018000NRG24190120241513217
|
19/01/2024
|
Senji
|
3305018WL069045
|
Senji
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140886425
|
|
Mrs. SENJI PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
KUSAMI
|
CH-05-018-039-001/48-A
()
|
3305018000NRG24190120241513219
|
19/01/2024
|
Shivprasad
|
3305018WL069045
|
Shivprasad
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140886437
|
|
SHIVPRASAD PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KUSAMI
|
CH-05-018-039-001/51
()
|
3305018000NRG24190120241513221
|
19/01/2024
|
hiramuni
|
3305018WL069045
|
hiramuni
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140886426
|
|
Mrs. HIRAMUNI NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
KUSAMI
|
CH-05-018-039-001/51
()
|
3305018000NRG24190120241513220
|
19/01/2024
|
sasti
|
3305018WL069045
|
sasti
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140886427
|
|
Mrs. SASTI NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
KUSAMI
|
CH-05-018-039-001/52
()
|
3305018000NRG24190120241513222
|
19/01/2024
|
khabdi
|
3305018WL069045
|
khabdi
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140886433
|
|
KHABDI PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
KUSAMI
|
CH-05-018-039-001/58-A
()
|
3305018000NRG24190120241513223
|
19/01/2024
|
Punita
|
3305018WL069045
|
Punita
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140886429
|
|
Mrs. PUNITA ARJUN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
KUSAMI
|
CH-05-018-039-001/6
()
|
3305018000NRG24190120241513224
|
19/01/2024
|
sukrin
|
3305018WL069045
|
sukrin
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
25/03/2024
|
|
2140886422
|
|
SUKHNI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
KUSAMI
|
CH-05-018-039-001/62-A
()
|
3305018000NRG24190120241513227
|
19/01/2024
|
Kaleshwari
|
3305018WL069045
|
Kaleshwari
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140886419
|
|
KALESHWARI PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
KUSAMI
|
CH-05-018-039-001/64
()
|
3305018000NRG24190120241513230
|
19/01/2024
|
rampet
|
3305018WL069045
|
rampet
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140886430
|
|
MR RAMPRIT PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
34
|
KUSAMI
|
CH-05-018-039-001/69
()
|
3305018000NRG24190120241513232
|
19/01/2024
|
gedaram
|
3305018WL069045
|
gedaram
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140886424
|
|
Mr. GEDA NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
KUSAMI
|
CH-05-018-039-001/69-B
()
|
3305018000NRG24190120241513233
|
19/01/2024
|
Sahmeit
|
3305018WL069045
|
Sahmeit
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140886431
|
|
Mrs. SAHAMAIT LUDU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
KUSAMI
|
CH-05-018-039-001/70
()
|
3305018000NRG24190120241513234
|
19/01/2024
|
laxman
|
3305018WL069045
|
laxman
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140886436
|
|
LAKSHMAN PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
KUSAMI
|
CH-05-018-039-001/71
()
|
3305018000NRG24190120241513236
|
19/01/2024
|
nami
|
3305018WL069045
|
nami
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140886434
|
|
Mrs. NAMI BHAGCHAND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
KUSAMI
|
CH-05-018-039-001/71-B
()
|
3305018000NRG24190120241513237
|
19/01/2024
|
Sankar
|
3305018WL069045
|
Sankar
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140886423
|
|
Mr. SHANKAR GANESH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
KUSAMI
|
CH-05-018-039-001/89
()
|
3305018000NRG24190120241513247
|
19/01/2024
|
Mundu
|
3305018WL069045
|
Mundu
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140886438
|
|
BHUNDOO NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
KUSAMI
|
CH-05-018-039-001/91
()
|
3305018000NRG24190120241513249
|
19/01/2024
|
Mukesh
|
3305018WL069045
|
Mukesh
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140886417
|
|
Mukesh Paikra
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
KUSAMI
|
CH-05-018-039-001/92
()
|
3305018000NRG24190120241513250
|
19/01/2024
|
Sochani
|
3305018WL069045
|
Sochani
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140886418
|
|
SOCHAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27183
|
27183
|
|
|
|
|
|
|
|
|
42
|
KUSAMI
|
CH-05-018-039-001/103-A
()
|
3305018000NRG24190120241513210
|
19/01/2024
|
Deepak kumar
|
3305018WL069045
|
Deepak kumar
|
00415
|
SBIN0005905
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140886415
|
|
Deepak Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
KUSAMI
|
CH-05-018-039-001/32
()
|
3305018000NRG24190120241513215
|
19/01/2024
|
Raghuvar Prashad
|
3305018WL069045
|
Raghuvar Prashad
|
00415
|
SBIN0005905
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140886413
|
|
RAGHUVAR PRASAD
|
ICICI BANK LTD(508534)
|
|
44
|
KUSAMI
|
CH-05-018-039-001/89
()
|
3305018000NRG24190120241513248
|
19/01/2024
|
Budheshwar
|
3305018WL069045
|
Budheshwar
|
00415
|
SBIN0005905
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140886414
|
|
MR BUDHESHWAR RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
45
|
KUSAMI
|
CH-27-018-039-001/842
()
|
3305018000NRG24190120241513251
|
19/01/2024
|
Uchal Singh
|
3305018WL069045
|
Uchal Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140886412
|
|
Miss. UCHAL SINGH D/O AMAR SAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57239
|
57239
|
|
|
|
|
|
|
|