|
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-05-018-004-002/306-A
()
|
3305018000NRG24190220241768978
|
19/02/2024
|
Alok
|
3305018WL079726
|
Alok
|
00093
|
CRGB0006035
|
2431
|
2431
|
Processed
|
14/04/2024
|
|
2931035389
|
|
Mr. ALOK EKKA S/O THOMAS EKKA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
KUSAMI
|
CH-05-018-004-002/306-B
()
|
3305018000NRG24190220241768980
|
19/02/2024
|
Manis
|
3305018WL079726
|
Manis
|
00093
|
CRGB0006035
|
2431
|
2431
|
Processed
|
14/04/2024
|
|
2931035398
|
|
Mr. MANISH EKKA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
KUSAMI
|
CH-05-018-004-002/306-C
()
|
3305018000NRG24190220241768982
|
19/02/2024
|
Habil
|
3305018WL079726
|
Habil
|
00093
|
CRGB0006035
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
2931035407
|
|
HABIL EKKA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KUSAMI
|
CH-05-018-004-002/306-C
()
|
3305018000NRG24190220241768983
|
19/02/2024
|
Jiramaniya
|
3305018WL079726
|
Jiramaniya
|
00093
|
CRGB0006035
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2931035406
|
|
JIRMANIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KUSAMI
|
CH-05-018-004-002/319-A
()
|
3305018000NRG24190220241768986
|
19/02/2024
|
Fulva Devi
|
3305018WL079726
|
Fulva Devi
|
00093
|
CRGB0006035
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
2931035403
|
|
FULAWA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KUSAMI
|
CH-05-018-004-002/319-A
()
|
3305018000NRG24190220241768985
|
19/02/2024
|
Rama
|
3305018WL079726
|
Rama
|
00093
|
CRGB0006035
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
2931035402
|
|
RAMA AGARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KUSAMI
|
CH-05-018-004-002/319-B
()
|
3305018000NRG24190220241768987
|
19/02/2024
|
Premdas
|
3305018WL079726
|
Premdas
|
00093
|
CRGB0006035
|
1989
|
1989
|
Processed
|
14/04/2024
|
|
2931035400
|
|
Mr. PREM DAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
KUSAMI
|
CH-05-018-004-002/319-B
()
|
3305018000NRG24190220241768988
|
19/02/2024
|
Yashoda
|
3305018WL079726
|
Yashoda
|
00093
|
CRGB0006035
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
2931035405
|
|
KUMARI YASHODA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KUSAMI
|
CH-05-018-004-002/331-A
()
|
3305018000NRG24190220241768989
|
19/02/2024
|
Anjita Kujur
|
3305018WL079726
|
Anjita Kujur
|
00093
|
CRGB0006035
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
2931035404
|
|
KUMARI ANJITA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KUSAMI
|
CH-05-018-004-002/350-A
()
|
3305018000NRG24190220241768993
|
19/02/2024
|
Manorama Kujur
|
3305018WL079726
|
Manorama Kujur
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2931035408
|
|
MANORAMA MINJ
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KUSAMI
|
CH-05-018-004-002/373
()
|
3305018000NRG24190220241768998
|
19/02/2024
|
Lalit
|
3305018WL079726
|
Lalit
|
00093
|
CRGB0006035
|
2873
|
2873
|
Processed
|
13/04/2024
|
|
2931035399
|
|
LALIT TIRKI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KUSAMI
|
CH-05-018-004-002/402-A
()
|
3305018000NRG24190220241769002
|
19/02/2024
|
Pardeena
|
3305018WL079726
|
Pardeena
|
00093
|
CRGB0006035
|
2431
|
2431
|
Processed
|
14/04/2024
|
|
2931035392
|
|
Mr. PARDEENA KUJUR W/O SUNIL KUJUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
KUSAMI
|
CH-05-018-004-002/402-A
()
|
3305018000NRG24190220241769001
|
19/02/2024
|
Sunil
|
3305018WL079726
|
Sunil
|
00093
|
CRGB0006035
|
2652
|
2652
|
Processed
|
14/04/2024
|
|
2931035391
|
|
Mr. SUNIL KUJUR S/O KALMENT KUJUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
KUSAMI
|
CH-05-018-004-002/445-B
()
|
3305018000NRG24190220241769007
|
19/02/2024
|
Aanand
|
3305018WL079726
|
Aanand
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
14/04/2024
|
|
2931035390
|
|
Mr. ANAND EKKA S/O BUDHRAM EKKA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
KUSAMI
|
CH-05-018-004-002/445-B
()
|
3305018000NRG24190220241769008
|
19/02/2024
|
Silavanti
|
3305018WL079726
|
Silavanti
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2931035394
|
|
SILWANTI EKKA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KUSAMI
|
CH-05-018-004-002/450-A
()
|
3305018000NRG24190220241769009
|
19/02/2024
|
Mala
|
3305018WL079726
|
Mala
|
00093
|
CRGB0006035
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
2931035395
|
|
MALTI KASI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KUSAMI
|
CH-05-018-004-002/450-B
()
|
3305018000NRG24190220241769010
|
19/02/2024
|
Teju kashi
|
3305018WL079726
|
Teju kashi
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2931035401
|
|
Teju Kashi
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
KUSAMI
|
CH-05-018-004-002/468-A
()
|
3305018000NRG24190220241769013
|
19/02/2024
|
Ajit
|
3305018WL079726
|
Ajit
|
00093
|
CRGB0006035
|
2652
|
2652
|
Processed
|
14/04/2024
|
|
2931035396
|
|
Mr. AJIT EKKA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
KUSAMI
|
CH-05-018-004-002/468-A
()
|
3305018000NRG24190220241769014
|
19/02/2024
|
Rajani
|
3305018WL079726
|
Rajani
|
00093
|
CRGB0006035
|
2431
|
2431
|
Processed
|
14/04/2024
|
|
2931035397
|
|
Mrs. RAJANI EKKA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
KUSAMI
|
CH-05-018-004-002/530-A
()
|
3305018000NRG24190220241769017
|
19/02/2024
|
Nirmal
|
3305018WL079726
|
Nirmal
|
00093
|
CRGB0006035
|
442
|
442
|
Processed
|
13/04/2024
|
|
2931035393
|
|
NIRMAL TIRKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48178
|
48178
|
|
|
|
|
|
|
|
|
21
|
KUSAMI
|
CH-05-018-004-002/152-B
()
|
3305018000NRG24190220241768977
|
19/02/2024
|
Etavari
|
3305018WL079726
|
Etavari
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2931035372
|
|
ETAWARI KASI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KUSAMI
|
CH-05-018-004-002/306-A
()
|
3305018000NRG24190220241768979
|
19/02/2024
|
Manita
|
3305018WL079726
|
Manita
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2931035386
|
|
MANITA EKKA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KUSAMI
|
CH-05-018-004-002/306-B
()
|
3305018000NRG24190220241768981
|
19/02/2024
|
Nilam
|
3305018WL079726
|
Nilam
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2931035373
|
|
PRABHA EKKA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KUSAMI
|
CH-05-018-004-002/312
()
|
3305018000NRG24190220241768984
|
19/02/2024
|
Manuala
|
3305018WL079726
|
Manuala
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931035376
|
|
MANWELA KUJUR
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KUSAMI
|
CH-05-018-004-002/349
()
|
3305018000NRG24190220241768990
|
19/02/2024
|
Amrita
|
3305018WL079726
|
Amrita
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2931035380
|
|
AMRIT EKKA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KUSAMI
|
CH-05-018-004-002/350
()
|
3305018000NRG24190220241768991
|
19/02/2024
|
Tejkumar
|
3305018WL079726
|
Tejkumar
|
00354
|
PUNB0732100
|
2873
|
2873
|
Processed
|
13/04/2024
|
|
2931035371
|
|
TEJ KUMAR KUJUR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KUSAMI
|
CH-05-018-004-002/350
()
|
3305018000NRG24190220241768992
|
19/02/2024
|
Victoriya
|
3305018WL079726
|
Victoriya
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2931035374
|
|
VIKTORIYA KUJOOR
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
KUSAMI
|
CH-05-018-004-002/355
()
|
3305018000NRG24190220241768995
|
19/02/2024
|
Bertha
|
3305018WL079726
|
Bertha
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
14/04/2024
|
|
2931035377
|
|
Mr. BERTHA TIRKEY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
KUSAMI
|
CH-05-018-004-002/355
()
|
3305018000NRG24190220241768994
|
19/02/2024
|
Tarasius
|
3305018WL079726
|
Tarasius
|
00354
|
PUNB0732100
|
1989
|
1989
|
Processed
|
14/04/2024
|
|
2931035379
|
|
Mr. TARSIYS TIRKEY S/O FRANSIS TIRKEY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
KUSAMI
|
CH-05-018-004-002/373
()
|
3305018000NRG24190220241768996
|
19/02/2024
|
Jibrel
|
3305018WL079726
|
Jibrel
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
14/04/2024
|
|
2931035388
|
|
Mr. JEVIYER TIRKEY S/O LATE DHUNI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
KUSAMI
|
CH-05-018-004-002/373
()
|
3305018000NRG24190220241768997
|
19/02/2024
|
Shitamani
|
3305018WL079726
|
Shitamani
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
14/04/2024
|
|
2931035375
|
|
Mrs. SITAMANI .W/O JEVIER
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
KUSAMI
|
CH-05-018-004-002/374
()
|
3305018000NRG24190220241768999
|
19/02/2024
|
Shilbanus
|
3305018WL079726
|
Shilbanus
|
00354
|
PUNB0732100
|
1989
|
1989
|
Processed
|
14/04/2024
|
|
2931035382
|
|
Mr. SILBANUS EKKA S/O LATE ELIYAS EKKA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
KUSAMI
|
CH-05-018-004-002/374
()
|
3305018000NRG24190220241769000
|
19/02/2024
|
Taramuni
|
3305018WL079726
|
Taramuni
|
00354
|
PUNB0732100
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
2931035410
|
|
TARAMANI EKKA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
KUSAMI
|
CH-05-018-004-002/418
()
|
3305018000NRG24190220241769003
|
19/02/2024
|
Fulkiriya
|
3305018WL079726
|
Fulkiriya
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2931035383
|
|
FULKIRIYA MINJ
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
KUSAMI
|
CH-05-018-004-002/418
()
|
3305018000NRG24190220241769004
|
19/02/2024
|
Jubita
|
3305018WL079726
|
Jubita
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2931035409
|
|
JUVITA MINJ
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
KUSAMI
|
CH-05-018-004-002/438
()
|
3305018000NRG24190220241769005
|
19/02/2024
|
Ajit
|
3305018WL079726
|
Ajit
|
00354
|
PUNB0732100
|
2873
|
2873
|
Processed
|
13/04/2024
|
|
2931035411
|
|
Mr. AJIT EKKA S/O MILYANUS EKKA
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
37
|
KUSAMI
|
CH-05-018-004-002/438
()
|
3305018000NRG24190220241769006
|
19/02/2024
|
anupa
|
3305018WL079726
|
anupa
|
00354
|
PUNB0732100
|
2873
|
2873
|
Processed
|
13/04/2024
|
|
2931035387
|
|
ANUPA EKKA
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
KUSAMI
|
CH-05-018-004-002/458-B
()
|
3305018000NRG24190220241769011
|
19/02/2024
|
kulkant
|
3305018WL079726
|
kulkant
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
14/04/2024
|
|
2931035384
|
|
Mr. KULKANT KUJUR S/O LAURENCE KUJUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
KUSAMI
|
CH-05-018-004-002/458-B
()
|
3305018000NRG24190220241769012
|
19/02/2024
|
Mary Margate
|
3305018WL079726
|
Mary Margate
|
00354
|
PUNB0732100
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
2931035385
|
|
MARY MAGRET KUJUR
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
KUSAMI
|
CH-05-018-004-002/471
()
|
3305018000NRG24190220241769016
|
19/02/2024
|
ashista
|
3305018WL079726
|
ashista
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
14/04/2024
|
|
2931035378
|
|
Mrs. ASISTA KHALKHO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
KUSAMI
|
CH-05-018-004-002/471
()
|
3305018000NRG24190220241769015
|
19/02/2024
|
kishor
|
3305018WL079726
|
kishor
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2931035381
|
|
KISHOR KHALAKHO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54145
|
54145
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102323
|
102323
|
|
|
|
|
|
|
|