|
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-05-018-010-001/144
()
|
3305018000NRG24030320241869177
|
03/03/2024
|
Sutula
|
3305018WL085130
|
Sutula
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2928045516
|
|
SUTUL BHUIHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KUSAMI
|
CH-05-018-010-001/167
()
|
3305018000NRG24030320241869180
|
03/03/2024
|
Anuranjan
|
3305018WL085130
|
Anuranjan
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2928045504
|
|
ANURANJAN KERKETTA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KUSAMI
|
CH-05-018-010-001/192
()
|
3305018000NRG24030320241869183
|
03/03/2024
|
Kousar Ali
|
3305018WL085130
|
Kousar Ali
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2928045505
|
|
KOUSAR ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KUSAMI
|
CH-05-018-010-001/202
()
|
3305018000NRG24030320241869185
|
03/03/2024
|
Abul
|
3305018WL085130
|
Abul
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2928045523
|
|
ABUL ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KUSAMI
|
CH-05-018-010-001/202
()
|
3305018000NRG24030320241869186
|
03/03/2024
|
Sajada
|
3305018WL085130
|
Sajada
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2928045522
|
|
SAJDA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KUSAMI
|
CH-05-018-010-001/204-A
()
|
3305018000NRG24030320241869187
|
03/03/2024
|
Hanain Ansari
|
3305018WL085130
|
Hanain Ansari
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2928045511
|
|
HASNAIN ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KUSAMI
|
CH-05-018-010-001/215
()
|
3305018000NRG24030320241869189
|
03/03/2024
|
Aseena
|
3305018WL085130
|
Aseena
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2928045524
|
|
ASINA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KUSAMI
|
CH-05-018-010-001/215
()
|
3305018000NRG24030320241869188
|
03/03/2024
|
Mahbub
|
3305018WL085130
|
Mahbub
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2928045518
|
|
Mr. MAHBOOB ANSARI LATE BESATI ANSARI
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
9
|
KUSAMI
|
CH-05-018-010-001/228-A
()
|
3305018000NRG24030320241869191
|
03/03/2024
|
Asmina
|
3305018WL085130
|
Asmina
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2928045539
|
|
Miss. ASHMINA KHATUN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
KUSAMI
|
CH-05-018-010-001/228-A
()
|
3305018000NRG24030320241869190
|
03/03/2024
|
Gulam Mustafa
|
3305018WL085130
|
Gulam Mustafa
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2928045538
|
|
Mr. GULAM MUSTFA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
KUSAMI
|
CH-05-018-010-001/228-B
()
|
3305018000NRG24030320241869192
|
03/03/2024
|
Khurshid
|
3305018WL085130
|
Khurshid
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2928045541
|
|
KHURSHID ALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KUSAMI
|
CH-05-018-010-001/228-B
()
|
3305018000NRG24030320241869193
|
03/03/2024
|
Merajun
|
3305018WL085130
|
Merajun
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2928045498
|
|
Miss. MERAJUN KHATUN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
KUSAMI
|
CH-05-018-010-001/329
()
|
3305018000NRG24030320241869195
|
03/03/2024
|
Sahbub
|
3305018WL085130
|
Sahbub
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2928045521
|
|
MR SAHABUB ANSARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
KUSAMI
|
CH-05-018-010-001/37-A
()
|
3305018000NRG24030320241869196
|
03/03/2024
|
Indu
|
3305018WL085130
|
Indu
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2928045520
|
|
Mr. IDDU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
KUSAMI
|
CH-05-018-010-001/400-B
()
|
3305018000NRG24030320241869198
|
03/03/2024
|
Rehana
|
3305018WL085130
|
Rehana
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2928045506
|
|
MS REHANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
16
|
KUSAMI
|
CH-05-018-010-001/400-B
()
|
3305018000NRG24030320241869197
|
03/03/2024
|
Safarul
|
3305018WL085130
|
Safarul
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2928045497
|
|
Safrul Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
KUSAMI
|
CH-05-018-010-001/422
()
|
3305018000NRG24030320241869200
|
03/03/2024
|
Karmela Kujur
|
3305018WL085130
|
Karmela Kujur
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2928045507
|
|
KARMELA KUJUR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KUSAMI
|
CH-05-018-010-001/423
()
|
3305018000NRG24030320241869201
|
03/03/2024
|
Sajad Ansari
|
3305018WL085130
|
Sajad Ansari
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2928045528
|
|
Sajad Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
KUSAMI
|
CH-05-018-010-001/424
()
|
3305018000NRG24030320241869202
|
03/03/2024
|
Nayumuddin Ansari
|
3305018WL085130
|
Nayumuddin Ansari
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2928045509
|
|
NAYUMUDDIN ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KUSAMI
|
CH-05-018-010-001/425
()
|
3305018000NRG24030320241869203
|
03/03/2024
|
Alam Ansari
|
3305018WL085130
|
Alam Ansari
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2928045526
|
|
Alam Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
KUSAMI
|
CH-05-018-010-001/427
()
|
3305018000NRG24030320241869204
|
03/03/2024
|
Nasruddin Ansari
|
3305018WL085130
|
Nasruddin Ansari
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2928045517
|
|
NASRUDDIN ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KUSAMI
|
CH-05-018-010-001/427
()
|
3305018000NRG24030320241869205
|
03/03/2024
|
Rajiya Khatoon
|
3305018WL085130
|
Rajiya Khatoon
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2928045525
|
|
RAJIYA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KUSAMI
|
CH-05-018-010-001/429
()
|
3305018000NRG24030320241869209
|
03/03/2024
|
Jahan Ara Naj
|
3305018WL085130
|
Jahan Ara Naj
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2928045513
|
|
MS JHAN ARA NAJ
|
STATE BANK OF INDIA(508548)
|
|
24
|
KUSAMI
|
CH-05-018-010-001/431
()
|
3305018000NRG24030320241869210
|
03/03/2024
|
Shibrat Ram
|
3305018WL085130
|
Shibrat Ram
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2928045503
|
|
SHIVBRAT BHUIHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KUSAMI
|
CH-05-018-010-001/432
()
|
3305018000NRG24030320241869213
|
03/03/2024
|
Pooja Kumari
|
3305018WL085130
|
Pooja Kumari
|
00093
|
CRGB0006035
|
2873
|
2873
|
Processed
|
13/04/2024
|
|
2928045512
|
|
POOJA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KUSAMI
|
CH-05-018-010-001/432
()
|
3305018000NRG24030320241869212
|
03/03/2024
|
Sandip Kumar
|
3305018WL085130
|
Sandip Kumar
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2928045508
|
|
SANDIP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KUSAMI
|
CH-05-018-010-001/433
()
|
3305018000NRG24030320241869214
|
03/03/2024
|
Ekbal Ansari
|
3305018WL085130
|
Ekbal Ansari
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2928045527
|
|
Mr. EKBAL ANSARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
KUSAMI
|
CH-05-018-010-001/434
()
|
3305018000NRG24030320241869216
|
03/03/2024
|
Shanti Nagvanshi
|
3305018WL085130
|
Shanti Nagvanshi
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2928045510
|
|
Mrs. SHANTI NAGVANSHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
KUSAMI
|
CH-05-018-010-001/54
()
|
3305018000NRG24030320241869219
|
03/03/2024
|
Sunil
|
3305018WL085130
|
Sunil
|
00093
|
CRGB0006035
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928045537
|
|
Mr. SUNIL RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
KUSAMI
|
CH-05-018-010-001/95-B
()
|
3305018000NRG24030320241869221
|
03/03/2024
|
Reyaj
|
3305018WL085130
|
Reyaj
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2928045540
|
|
Mr. REYAJ ANSARI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90831
|
90831
|
|
|
|
|
|
|
|
|
31
|
KUSAMI
|
CH-05-018-010-001/144
()
|
3305018000NRG24030320241869176
|
03/03/2024
|
Anita
|
3305018WL085130
|
Anita
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2928045533
|
|
ANITA BHUIHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
KUSAMI
|
CH-05-018-010-001/154
()
|
3305018000NRG24030320241869178
|
03/03/2024
|
Jeetu
|
3305018WL085130
|
Jeetu
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2928045534
|
|
JITU S/O MATIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
KUSAMI
|
CH-05-018-010-001/154
()
|
3305018000NRG24030320241869179
|
03/03/2024
|
Sajanti
|
3305018WL085130
|
Sajanti
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2928045535
|
|
SAJANTI BHUIHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
KUSAMI
|
CH-05-018-010-001/179
()
|
3305018000NRG24030320241869181
|
03/03/2024
|
Bidal
|
3305018WL085130
|
Bidal
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2928045529
|
|
VIMAL PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
KUSAMI
|
CH-05-018-010-001/180
()
|
3305018000NRG24030320241869182
|
03/03/2024
|
salmaniya
|
3305018WL085130
|
salmaniya
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2928045536
|
|
SALMANIYAN EKKA
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
KUSAMI
|
CH-05-018-010-001/198
()
|
3305018000NRG24030320241869184
|
03/03/2024
|
ikram
|
3305018WL085130
|
ikram
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2928045531
|
|
Mr. EKRAMUDDIN ANSARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
KUSAMI
|
CH-05-018-010-001/324
()
|
3305018000NRG24030320241869194
|
03/03/2024
|
Sunita
|
3305018WL085130
|
Sunita
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2928045532
|
|
Mrs. SUNITA W/O TUNESWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
KUSAMI
|
CH-05-018-010-001/428
()
|
3305018000NRG24030320241869207
|
03/03/2024
|
Jeba Shamim
|
3305018WL085130
|
Jeba Shamim
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2928045499
|
|
JEBA SHAMIM
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
KUSAMI
|
CH-05-018-010-001/429
()
|
3305018000NRG24030320241869208
|
03/03/2024
|
Afjal Ansari
|
3305018WL085130
|
Afjal Ansari
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2928045502
|
|
Afjal Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
KUSAMI
|
CH-05-018-010-001/431
()
|
3305018000NRG24030320241869211
|
03/03/2024
|
Rita Devi
|
3305018WL085130
|
Rita Devi
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2928045501
|
|
RITA BHUIHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
KUSAMI
|
CH-05-018-010-001/433
()
|
3305018000NRG24030320241869215
|
03/03/2024
|
Sharifa Khatun
|
3305018WL085130
|
Sharifa Khatun
|
00354
|
PUNB0732100
|
2873
|
2873
|
Processed
|
13/04/2024
|
|
2928045500
|
|
SARIFA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
KUSAMI
|
CH-05-018-010-001/44
()
|
3305018000NRG24030320241869217
|
03/03/2024
|
Ramkisun
|
3305018WL085130
|
Ramkisun
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2928045519
|
|
RAMKISHUN BHUIHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
KUSAMI
|
CH-05-018-010-001/44
()
|
3305018000NRG24030320241869218
|
03/03/2024
|
Sunita
|
3305018WL085130
|
Sunita
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2928045530
|
|
SUNITA BHUIHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40001
|
40001
|
|
|
|
|
|
|
|
|
44
|
KUSAMI
|
CH-05-018-010-001/421
()
|
3305018000NRG24030320241869199
|
03/03/2024
|
Ali Hasan Ansari
|
3305018WL085130
|
Ali Hasan Ansari
|
00415
|
SBIN0005905
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2928045515
|
|
Mr. ALIHASAN ANSARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
45
|
KUSAMI
|
CH-05-018-010-001/428
()
|
3305018000NRG24030320241869206
|
03/03/2024
|
Sakil Ahamad
|
3305018WL085130
|
Sakil Ahamad
|
00415
|
SBIN0015464
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2928045514
|
|
SAKIL AHAMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
137020
|
137020
|
|
|
|
|
|
|
|