|
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-05-018-037-001/105
()
|
3305018000NRG24110420230024686
|
11/04/2023
|
Jagmaniya
|
3305018WL000943
|
Jagmaniya
|
00093
|
CRGB0006070
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1435290357
|
|
Mrs. JAGMANIYA PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
KUSAMI
|
CH-05-018-037-001/105
()
|
3305018000NRG24110420230024685
|
11/04/2023
|
Ramdeshwa
|
3305018WL000943
|
Ramdeshwa
|
00093
|
CRGB0006070
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1435290364
|
|
RAMDESAVA/CHOKTAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
KUSAMI
|
CH-05-018-037-001/13-C
()
|
3305018000NRG24110420230024688
|
11/04/2023
|
Sita
|
3305018WL000943
|
Sita
|
00093
|
CRGB0006070
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1435290355
|
|
SITA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KUSAMI
|
CH-05-018-037-001/20
()
|
3305018000NRG24110420230024690
|
11/04/2023
|
Sunita
|
3305018WL000943
|
Sunita
|
00093
|
CRGB0006070
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1435290321
|
|
SUNITA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KUSAMI
|
CH-05-018-037-001/20-A
()
|
3305018000NRG24110420230024691
|
11/04/2023
|
Renu jena
|
3305018WL000943
|
Renu jena
|
00093
|
CRGB0006070
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435290351
|
|
Mrs. RENU JENA W/O RAMKANT JENA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
KUSAMI
|
CH-05-018-037-001/21
()
|
3305018000NRG24110420230024692
|
11/04/2023
|
Mili Bai
|
3305018WL000943
|
Mili Bai
|
00093
|
CRGB0006070
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435290325
|
|
Mili Lakda
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
KUSAMI
|
CH-05-018-037-001/223-B
()
|
3305018000NRG24110420230024693
|
11/04/2023
|
Tilso
|
3305018WL000943
|
Tilso
|
00093
|
CRGB0006070
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435290354
|
|
Tilso Rajwade
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
KUSAMI
|
CH-05-018-037-001/245-A
()
|
3305018000NRG24110420230024694
|
11/04/2023
|
Shambhu
|
3305018WL000943
|
Shambhu
|
00093
|
CRGB0006070
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1435290363
|
|
Mr. SHAMBU RAM S/O GIRDHARI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KUSAMI
|
CH-05-018-037-001/245-A
()
|
3305018000NRG24110420230024695
|
11/04/2023
|
Shanti
|
3305018WL000943
|
Shanti
|
00093
|
CRGB0006070
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1435290322
|
|
Mrs. SHANTI DEVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
KUSAMI
|
CH-05-018-037-001/246
()
|
3305018000NRG24110420230024697
|
11/04/2023
|
KUSUM
|
3305018WL000943
|
KUSUM
|
00093
|
CRGB0006070
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1435290319
|
|
Mrs. KUSUM LAKADA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
KUSAMI
|
CH-05-018-037-001/258
()
|
3305018000NRG24110420230024698
|
11/04/2023
|
Fulwati
|
3305018WL000943
|
Fulwati
|
00093
|
CRGB0006070
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1435290345
|
|
FULMATI KUJUR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KUSAMI
|
CH-05-018-037-001/27
()
|
3305018000NRG24110420230024700
|
11/04/2023
|
Prahlad
|
3305018WL000943
|
Prahlad
|
00093
|
CRGB0006070
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1435290356
|
|
PRELAD RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KUSAMI
|
CH-05-018-037-001/280
()
|
3305018000NRG24110420230024701
|
11/04/2023
|
Parmeshwar
|
3305018WL000943
|
Parmeshwar
|
00093
|
CRGB0006070
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1435290362
|
|
PRMESVR KHALKHO
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KUSAMI
|
CH-05-018-037-001/284
()
|
3305018000NRG24110420230024704
|
11/04/2023
|
basanti
|
3305018WL000943
|
basanti
|
00093
|
CRGB0006070
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435290361
|
|
Mrs. BASANTI RAMA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
KUSAMI
|
CH-05-018-037-001/319
()
|
3305018000NRG24110420230024708
|
11/04/2023
|
Sugnti
|
3305018WL000943
|
Sugnti
|
00093
|
CRGB0006070
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435290343
|
|
Mrs. SUGANTI BHAGAT W/O PRABHOO BHAGAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
KUSAMI
|
CH-05-018-037-001/321-B
()
|
3305018000NRG24110420230024710
|
11/04/2023
|
Lalita
|
3305018WL000943
|
Lalita
|
00093
|
CRGB0006070
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1435290360
|
|
Mrs. LALITA W/O AJIT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
KUSAMI
|
CH-05-018-037-001/34
()
|
3305018000NRG24110420230024713
|
11/04/2023
|
Rimien
|
3305018WL000943
|
Rimien
|
00093
|
CRGB0006070
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435290347
|
|
RIMAJH PAIKARA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KUSAMI
|
CH-05-018-037-001/36
()
|
3305018000NRG24110420230024714
|
11/04/2023
|
Sumit
|
3305018WL000943
|
Sumit
|
00093
|
CRGB0006070
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435290320
|
|
Mrs. SUMITRABAI/ASAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
KUSAMI
|
CH-05-018-037-001/36-B
()
|
3305018000NRG24110420230024716
|
11/04/2023
|
Jasinta
|
3305018WL000943
|
Jasinta
|
00093
|
CRGB0006070
|
1547
|
1547
|
Processed
|
11/05/2023
|
|
1435290352
|
|
Mrs. JASINTA SONWANI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
KUSAMI
|
CH-05-018-037-001/38-B
()
|
3305018000NRG24110420230024718
|
11/04/2023
|
Sunita
|
3305018WL000943
|
Sunita
|
00093
|
CRGB0006070
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435290342
|
|
Mrs. SUNITA KUJOOR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
KUSAMI
|
CH-05-018-037-001/40-A
()
|
3305018000NRG24110420230024721
|
11/04/2023
|
Kranti
|
3305018WL000943
|
Kranti
|
00093
|
CRGB0006070
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1435290350
|
|
Mrs. KRANTI W/O SANDEEP RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
KUSAMI
|
CH-05-018-037-001/44
()
|
3305018000NRG24110420230024722
|
11/04/2023
|
Jagmait
|
3305018WL000943
|
Jagmait
|
00093
|
CRGB0006070
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435290318
|
|
Jagamait ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
KUSAMI
|
CH-05-018-037-001/44
()
|
3305018000NRG24110420230024723
|
11/04/2023
|
Poonam
|
3305018WL000943
|
Poonam
|
00093
|
CRGB0006070
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1435290348
|
|
PUNAM SONAWANI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KUSAMI
|
CH-05-018-037-001/440
()
|
3305018000NRG24110420230024724
|
11/04/2023
|
Bandhan
|
3305018WL000943
|
Bandhan
|
00093
|
CRGB0006070
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435290324
|
|
BANDHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KUSAMI
|
CH-05-018-037-001/440
()
|
3305018000NRG24110420230024725
|
11/04/2023
|
Jayanti
|
3305018WL000943
|
Jayanti
|
00093
|
CRGB0006070
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435290323
|
|
Mrs. JAYANTI W/O BANDHAN RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
KUSAMI
|
CH-05-018-037-001/487
()
|
3305018000NRG24110420230024728
|
11/04/2023
|
Kirishna
|
3305018WL000943
|
Kirishna
|
00093
|
CRGB0006070
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435290346
|
|
KRISHNA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KUSAMI
|
CH-05-018-037-001/487
()
|
3305018000NRG24110420230024729
|
11/04/2023
|
Manju
|
3305018WL000943
|
Manju
|
00093
|
CRGB0006070
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435290326
|
|
Mrs. MANJU KRISHNA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
KUSAMI
|
CH-05-018-037-001/527
()
|
3305018000NRG24110420230024730
|
11/04/2023
|
Kumesh
|
3305018WL000943
|
Kumesh
|
00093
|
CRGB0006070
|
1547
|
1547
|
Processed
|
11/05/2023
|
|
1435290341
|
|
MUKESH SONAWANI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
KUSAMI
|
CH-05-018-037-001/527
()
|
3305018000NRG24110420230024731
|
11/04/2023
|
Sugnti
|
3305018WL000943
|
Sugnti
|
00093
|
CRGB0006070
|
1547
|
1547
|
Processed
|
11/05/2023
|
|
1435290327
|
|
Mrs. SUGANTI SONVANI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
KUSAMI
|
CH-05-018-037-001/529
()
|
3305018000NRG24110420230024732
|
11/04/2023
|
DUlari
|
3305018WL000943
|
DUlari
|
00093
|
CRGB0006070
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435290344
|
|
Mrs. DULARI PAIKRA W/O PANCHAM PAIKRA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
KUSAMI
|
CH-05-018-037-001/6
()
|
3305018000NRG24110420230024733
|
11/04/2023
|
Chain Prasada
|
3305018WL000943
|
Chain Prasada
|
00093
|
CRGB0006070
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1435290328
|
|
CHAIN SONWANI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
KUSAMI
|
CH-05-018-037-001/798
()
|
3305018000NRG24110420230024735
|
11/04/2023
|
Manmati
|
3305018WL000943
|
Manmati
|
00093
|
CRGB0006070
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435290349
|
|
MANMATI AGERIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
KUSAMI
|
CH-05-018-037-002/297-B
()
|
3305018000NRG24110420230024741
|
11/04/2023
|
Guruvain
|
3305018WL000943
|
Guruvain
|
00093
|
CRGB0006070
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1435290353
|
|
GURUVAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41106
|
41106
|
|
|
|
|
|
|
|
|
34
|
KUSAMI
|
CH-05-018-037-001/18
()
|
3305018000NRG24110420230024689
|
11/04/2023
|
Shanti
|
3305018WL000943
|
Shanti
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1435290334
|
|
Mrs. SHANTI SONWANI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
KUSAMI
|
CH-05-018-037-001/246
()
|
3305018000NRG24110420230024696
|
11/04/2023
|
GOPAL RAM
|
3305018WL000943
|
GOPAL RAM
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1435290337
|
|
GOPALRAM/SONSAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
KUSAMI
|
CH-05-018-037-001/26
()
|
3305018000NRG24110420230024699
|
11/04/2023
|
Regasi
|
3305018WL000943
|
Regasi
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435290336
|
|
REGASHI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
KUSAMI
|
CH-05-018-037-001/280
()
|
3305018000NRG24110420230024702
|
11/04/2023
|
Bandi
|
3305018WL000943
|
Bandi
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1435290335
|
|
Mrs. BADIBAI/PARMESHWAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
KUSAMI
|
CH-05-018-037-001/284
()
|
3305018000NRG24110420230024703
|
11/04/2023
|
Rama
|
3305018WL000943
|
Rama
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435290339
|
|
RMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
KUSAMI
|
CH-05-018-037-001/286
()
|
3305018000NRG24110420230024705
|
11/04/2023
|
Lilavati Bai
|
3305018WL000943
|
Lilavati Bai
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435290338
|
|
Mrs. LEELAWATI/DILRAKHAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
KUSAMI
|
CH-05-018-037-001/318
()
|
3305018000NRG24110420230024707
|
11/04/2023
|
Dino
|
3305018WL000943
|
Dino
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1435290329
|
|
Mrs. DINO BAI W/O KAMLAKANT .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
KUSAMI
|
CH-05-018-037-001/318
()
|
3305018000NRG24110420230024706
|
11/04/2023
|
Kalmla kant
|
3305018WL000943
|
Kalmla kant
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1435290332
|
|
KAMLA KANT/ASMU URAVN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
KUSAMI
|
CH-05-018-037-001/32
()
|
3305018000NRG24110420230024709
|
11/04/2023
|
Kawalsai
|
3305018WL000943
|
Kawalsai
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1435290331
|
|
Mr. KAWAL SAYE KHALKHO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
KUSAMI
|
CH-05-018-037-001/337
()
|
3305018000NRG24110420230024712
|
11/04/2023
|
silyanti
|
3305018WL000943
|
silyanti
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1435290333
|
|
Mrs. SHILWANTI / BASANT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
KUSAMI
|
CH-05-018-037-001/37
()
|
3305018000NRG24110420230024717
|
11/04/2023
|
Rajesh
|
3305018WL000943
|
Rajesh
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435290330
|
|
RAJESH S/O JANG SAI URAON .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
KUSAMI
|
CH-05-018-037-001/48
()
|
3305018000NRG24110420230024726
|
11/04/2023
|
Gulabi
|
3305018WL000943
|
Gulabi
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435290358
|
|
Mrs. GULAPI TESU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
KUSAMI
|
CH-05-018-037-001/48
()
|
3305018000NRG24110420230024727
|
11/04/2023
|
Teju
|
3305018WL000943
|
Teju
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435290359
|
|
TESU/LONDO .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
KUSAMI
|
CH-05-018-037-001/801
()
|
3305018000NRG24110420230024736
|
11/04/2023
|
Chandramuna Ram
|
3305018WL000943
|
Chandramuna Ram
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1435290340
|
|
Mr. CHANDMUNA S/O KAHTU RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16796
|
16796
|
|
|
|
|
|
|
|
|
48
|
KUSAMI
|
CH-05-018-037-001/114-B
()
|
3305018000NRG24110420230024687
|
11/04/2023
|
Pramod Kumar Bhagat
|
3305018WL000943
|
Pramod Kumar Bhagat
|
00415
|
SBIN0005905
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435290317
|
|
PRAMOD KUMAR BHAGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
KUSAMI
|
CH-05-018-037-001/806
()
|
3305018000NRG24110420230024737
|
11/04/2023
|
Sitamuni
|
3305018WL000943
|
Sitamuni
|
00415
|
SBIN0005905
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435290316
|
|
SITAMUNI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
KUSAMI
|
CH-05-018-037-001/807
()
|
3305018000NRG24110420230024739
|
11/04/2023
|
Kumari Jyoti
|
3305018WL000943
|
Kumari Jyoti
|
00415
|
SBIN0005905
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435290315
|
|
MISS KUMARI JYOTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
51
|
KUSAMI
|
CH-05-018-037-001/39-B
()
|
3305018000NRG24110420230024719
|
11/04/2023
|
Ramjit Khalkho
|
3305018WL000943
|
Ramjit Khalkho
|
00688
|
FINO0001553
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1435290314
|
|
Ramjit Khalkho
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63206
|
63206
|
|
|
|
|
|
|
|