|
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-05-018-035-001/196
()
|
3305018000NRG24050220241657185
|
05/02/2024
|
Ajit
|
3305018WL074689
|
Ajit
|
00093
|
CRGB0006066
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356044550
|
|
AJEET KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KUSAMI
|
CH-05-018-035-001/196
()
|
3305018000NRG24050220241657184
|
05/02/2024
|
Patangi
|
3305018WL074689
|
Patangi
|
00093
|
CRGB0006066
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356044545
|
|
PATANGO PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KUSAMI
|
CH-05-018-035-001/216
()
|
3305018000NRG24050220241657187
|
05/02/2024
|
Pali
|
3305018WL074689
|
Pali
|
00093
|
CRGB0006066
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356044543
|
|
PALA PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KUSAMI
|
CH-05-018-035-001/301
()
|
3305018000NRG24050220241657200
|
05/02/2024
|
Jagmohan
|
3305018WL074689
|
Jagmohan
|
00093
|
CRGB0006066
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356044572
|
|
JAGMOHAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KUSAMI
|
CH-05-018-035-001/359
()
|
3305018000NRG24050220241657212
|
05/02/2024
|
CHAMPA
|
3305018WL074689
|
CHAMPA
|
00093
|
CRGB0006066
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356044548
|
|
Mrs. HCAMPA PAIKRA W/O LARANG SAYA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
KUSAMI
|
CH-05-018-035-001/63
()
|
3305018000NRG24050220241657214
|
05/02/2024
|
Anima
|
3305018WL074689
|
Anima
|
00093
|
CRGB0006066
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356044544
|
|
ANIMA EKKA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KUSAMI
|
CH-05-018-035-001/71
()
|
3305018000NRG24050220241657216
|
05/02/2024
|
Aghnu
|
3305018WL074689
|
Aghnu
|
00093
|
CRGB0006066
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356044535
|
|
AGHANU PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KUSAMI
|
CH-05-018-035-001/71
()
|
3305018000NRG24050220241657215
|
05/02/2024
|
Nawki
|
3305018WL074689
|
Nawki
|
00093
|
CRGB0006066
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356044571
|
|
NAVKI PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KUSAMI
|
CH-05-018-035-001/72
()
|
3305018000NRG24050220241657217
|
05/02/2024
|
Mahesh
|
3305018WL074689
|
Mahesh
|
00093
|
CRGB0006066
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356044536
|
|
MAHESH PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KUSAMI
|
CH-05-018-035-001/72
()
|
3305018000NRG24050220241657218
|
05/02/2024
|
Sawitri
|
3305018WL074689
|
Sawitri
|
00093
|
CRGB0006066
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356044557
|
|
Mrs. SAVITRI PAIKRA W/O MAHESH PAIKRA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
11
|
KUSAMI
|
CH-05-018-035-001/129
()
|
3305018000NRG24050220241657173
|
05/02/2024
|
Ruchiya
|
3305018WL074689
|
Ruchiya
|
00093
|
CRGB0006070
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356044551
|
|
Miss. RUCHIYA PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
KUSAMI
|
CH-05-018-035-001/141
()
|
3305018000NRG24050220241657174
|
05/02/2024
|
maikal
|
3305018WL074689
|
maikal
|
00093
|
CRGB0006070
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356044559
|
|
Mrs. MAIKEL TOPPO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
KUSAMI
|
CH-05-018-035-001/160
()
|
3305018000NRG24050220241657177
|
05/02/2024
|
Arvind
|
3305018WL074689
|
Arvind
|
00093
|
CRGB0006070
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356044569
|
|
ARVIND KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KUSAMI
|
CH-05-018-035-001/160
()
|
3305018000NRG24050220241657176
|
05/02/2024
|
santi
|
3305018WL074689
|
santi
|
00093
|
CRGB0006070
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356044556
|
|
SHANTI PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KUSAMI
|
CH-05-018-035-001/160
()
|
3305018000NRG24050220241657175
|
05/02/2024
|
surendra
|
3305018WL074689
|
surendra
|
00093
|
CRGB0006070
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356044552
|
|
SURENDRA PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KUSAMI
|
CH-05-018-035-001/161
()
|
3305018000NRG24050220241657179
|
05/02/2024
|
kalavati
|
3305018WL074689
|
kalavati
|
00093
|
CRGB0006070
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356044573
|
|
Mrs. KALAVATI GIRISH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
KUSAMI
|
CH-05-018-035-001/182-A
()
|
3305018000NRG24050220241657180
|
05/02/2024
|
Ajit
|
3305018WL074689
|
Ajit
|
00093
|
CRGB0006070
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356044540
|
|
Mr. AJIT EKKA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
KUSAMI
|
CH-05-018-035-001/182-A
()
|
3305018000NRG24050220241657181
|
05/02/2024
|
Alma
|
3305018WL074689
|
Alma
|
00093
|
CRGB0006070
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356044574
|
|
AMLA EKKA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KUSAMI
|
CH-05-018-035-001/216
()
|
3305018000NRG24050220241657189
|
05/02/2024
|
Rohina
|
3305018WL074689
|
Rohina
|
00093
|
CRGB0006070
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356044553
|
|
ROHINA PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KUSAMI
|
CH-05-018-035-001/238
()
|
3305018000NRG24050220241657195
|
05/02/2024
|
Bifhani
|
3305018WL074689
|
Bifhani
|
00093
|
CRGB0006070
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356044541
|
|
Mrs. BIFNI PAIKRA W/O KHASROO PAIKRA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
KUSAMI
|
CH-05-018-035-001/238
()
|
3305018000NRG24050220241657194
|
05/02/2024
|
Khasru
|
3305018WL074689
|
Khasru
|
00093
|
CRGB0006070
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356044566
|
|
KHASROO PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KUSAMI
|
CH-05-018-035-001/290
()
|
3305018000NRG24050220241657198
|
05/02/2024
|
Malti
|
3305018WL074689
|
Malti
|
00093
|
CRGB0006070
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356044542
|
|
MALATI PAIKARA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KUSAMI
|
CH-05-018-035-001/320
()
|
3305018000NRG24050220241657202
|
05/02/2024
|
Anita
|
3305018WL074689
|
Anita
|
00093
|
CRGB0006070
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356044549
|
|
Anita
|
INDUSIND BANK(607189)
|
|
24
|
KUSAMI
|
CH-05-018-035-001/344
()
|
3305018000NRG24050220241657203
|
05/02/2024
|
Chandru
|
3305018WL074689
|
Chandru
|
00093
|
CRGB0006070
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356044558
|
|
CHANDROO PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KUSAMI
|
CH-05-018-035-001/344
()
|
3305018000NRG24050220241657204
|
05/02/2024
|
Maghani
|
3305018WL074689
|
Maghani
|
00093
|
CRGB0006070
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356044554
|
|
MAHANI PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KUSAMI
|
CH-05-018-035-001/352
()
|
3305018000NRG24050220241657209
|
05/02/2024
|
BIJENDRA
|
3305018WL074689
|
BIJENDRA
|
00093
|
CRGB0006070
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356044555
|
|
Mr. BIJENDRA KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
KUSAMI
|
CH-05-018-035-001/354
()
|
3305018000NRG24050220241657211
|
05/02/2024
|
Anita
|
3305018WL074689
|
Anita
|
00093
|
CRGB0006070
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356044547
|
|
ANITA PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
KUSAMI
|
CH-05-018-035-001/354
()
|
3305018000NRG24050220241657210
|
05/02/2024
|
Lakhan
|
3305018WL074689
|
Lakhan
|
00093
|
CRGB0006070
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356044546
|
|
Mr. LAKHAN PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
KUSAMI
|
CH-05-018-035-001/98
()
|
3305018000NRG24050220241657222
|
05/02/2024
|
Mantee
|
3305018WL074689
|
Mantee
|
00093
|
CRGB0006070
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356044570
|
|
MANTI PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25194
|
25194
|
|
|
|
|
|
|
|
|
30
|
KUSAMI
|
CH-05-018-035-001/100
()
|
3305018000NRG24050220241657167
|
05/02/2024
|
Besri
|
3305018WL074689
|
Besri
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356044539
|
|
Mrs. BESRI AGRIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
KUSAMI
|
CH-05-018-035-001/104
()
|
3305018000NRG24050220241657168
|
05/02/2024
|
putair
|
3305018WL074689
|
putair
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356044577
|
|
Mrs. PUTAIR PAIKRA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
KUSAMI
|
CH-05-018-035-001/105
()
|
3305018000NRG24050220241657170
|
05/02/2024
|
Prabha
|
3305018WL074689
|
Prabha
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356044562
|
|
PARBHA SONVANI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
KUSAMI
|
CH-05-018-035-001/105
()
|
3305018000NRG24050220241657169
|
05/02/2024
|
Ramkishor
|
3305018WL074689
|
Ramkishor
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356044579
|
|
Mr. RAMKISOR PAIKRA S/O RUPCHAND PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
KUSAMI
|
CH-05-018-035-001/128
()
|
3305018000NRG24050220241657171
|
05/02/2024
|
Sugan
|
3305018WL074689
|
Sugan
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356044581
|
|
SUGAN PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
KUSAMI
|
CH-05-018-035-001/129
()
|
3305018000NRG24050220241657172
|
05/02/2024
|
Prameshwar
|
3305018WL074689
|
Prameshwar
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356044563
|
|
Mr. PARMESWAR PAIKRA
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
36
|
KUSAMI
|
CH-05-018-035-001/161
()
|
3305018000NRG24050220241657178
|
05/02/2024
|
girish
|
3305018WL074689
|
girish
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356044538
|
|
GIRISH PAINKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KUSAMI
|
CH-05-018-035-001/228
()
|
3305018000NRG24050220241657192
|
05/02/2024
|
Ramjeet
|
3305018WL074689
|
Ramjeet
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356044580
|
|
RAMJIT PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
KUSAMI
|
CH-05-018-035-001/291
()
|
3305018000NRG24050220241657199
|
05/02/2024
|
Sushila
|
3305018WL074689
|
Sushila
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356044575
|
|
Shushila Paikara
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
KUSAMI
|
CH-05-018-035-001/345
()
|
3305018000NRG24050220241657205
|
05/02/2024
|
Jhallo
|
3305018WL074689
|
Jhallo
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356044564
|
|
JHALO PAIKARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KUSAMI
|
CH-05-018-035-001/352
()
|
3305018000NRG24050220241657208
|
05/02/2024
|
MINGO
|
3305018WL074689
|
MINGO
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356044576
|
|
Mrs. MIGO PAINKARA W/O BIJENDR AGRIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
KUSAMI
|
CH-05-018-035-001/63
()
|
3305018000NRG24050220241657213
|
05/02/2024
|
Adward
|
3305018WL074689
|
Adward
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356044578
|
|
EDAVARD EKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KUSAMI
|
CH-05-018-035-001/77
()
|
3305018000NRG24050220241657220
|
05/02/2024
|
Kapil
|
3305018WL074689
|
Kapil
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356044560
|
|
KAPIL SONWANI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
KUSAMI
|
CH-05-018-035-001/77
()
|
3305018000NRG24050220241657221
|
05/02/2024
|
Santi
|
3305018WL074689
|
Santi
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356044561
|
|
SANTI SONWANI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
KUSAMI
|
CH-05-018-035-001/99
()
|
3305018000NRG24050220241657224
|
05/02/2024
|
Fulpati
|
3305018WL074689
|
Fulpati
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356044537
|
|
PHULPATI AGRIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
KUSAMI
|
CH-05-018-035-001/99
()
|
3305018000NRG24050220241657223
|
05/02/2024
|
Prashad
|
3305018WL074689
|
Prashad
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356044565
|
|
Mr. PRASAD .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
46
|
KUSAMI
|
CH-05-018-035-001/203-C
()
|
3305018000NRG24050220241657186
|
05/02/2024
|
Kumari Anju
|
3305018WL074689
|
Kumari Anju
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356044567
|
|
KUMARI ANJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KUSAMI
|
CH-05-018-035-001/216
()
|
3305018000NRG24050220241657188
|
05/02/2024
|
Satwan
|
3305018WL074689
|
Satwan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Rejected
|
30/03/2024
|
|
2356044533
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
48
|
KUSAMI
|
CH-05-018-035-001/217-B
()
|
3305018000NRG24050220241657190
|
05/02/2024
|
Fulsay
|
3305018WL074689
|
Fulsay
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356044531
|
|
FOOLSAY
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
KUSAMI
|
CH-05-018-035-001/217-B
()
|
3305018000NRG24050220241657191
|
05/02/2024
|
Suchita
|
3305018WL074689
|
Suchita
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356044534
|
|
SUCHITRA PAIKARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KUSAMI
|
CH-05-018-035-001/320
()
|
3305018000NRG24050220241657201
|
05/02/2024
|
Laluprasad
|
3305018WL074689
|
Laluprasad
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356044568
|
|
LALOO PRASAD SONVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KUSAMI
|
CH-05-018-035-001/72-A
()
|
3305018000NRG24050220241657219
|
05/02/2024
|
Shyambihari
|
3305018WL074689
|
Shyambihari
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356044532
|
|
SHYAM BIHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67626
|
67626
|
|
|
|
|
|
|
|