|
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-05-018-056-002/228
()
|
3305018000NRG24190120241516532
|
19/01/2024
|
Mangal
|
3305018WL069171
|
Mangal
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141158862
|
|
Mr. MANGAL BHUIHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
KUSAMI
|
CH-05-018-056-002/253
()
|
3305018000NRG24190120241516533
|
19/01/2024
|
Shivshankar
|
3305018WL069171
|
Shivshankar
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141158884
|
|
SHIWSHNKR BARGAH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KUSAMI
|
CH-05-018-056-002/254
()
|
3305018000NRG24190120241516535
|
19/01/2024
|
Phulwati
|
3305018WL069171
|
Phulwati
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141158867
|
|
PHUVTI BHUEHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KUSAMI
|
CH-05-018-056-002/404
()
|
3305018000NRG24190120241516537
|
19/01/2024
|
Patibai
|
3305018WL069171
|
Patibai
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141158857
|
|
Mrs. PATI BARAGAH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
KUSAMI
|
CH-05-018-056-002/480
()
|
3305018000NRG24190120241516540
|
19/01/2024
|
LILAVATI
|
3305018WL069171
|
LILAVATI
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141158863
|
|
Mrs. LILAWATI MAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
KUSAMI
|
CH-05-018-056-002/510
()
|
3305018000NRG24190120241516542
|
19/01/2024
|
Manoj
|
3305018WL069171
|
Manoj
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141158865
|
|
Mr. MANOJ KUMAR SO KUNWAR RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
KUSAMI
|
CH-05-018-056-002/510
()
|
3305018000NRG24190120241516541
|
19/01/2024
|
Sunita
|
3305018WL069171
|
Sunita
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141158854
|
|
Mrs. SUNITA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
KUSAMI
|
CH-05-018-056-002/521
()
|
3305018000NRG24190120241516546
|
19/01/2024
|
Dahsrath
|
3305018WL069171
|
Dahsrath
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141158866
|
|
DASHRTH BHUEHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KUSAMI
|
CH-05-018-056-002/524
()
|
3305018000NRG24190120241516547
|
19/01/2024
|
Phulsai
|
3305018WL069171
|
Phulsai
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141158886
|
|
Mr. FULSAY PAHARIA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
KUSAMI
|
CH-05-018-056-002/529
()
|
3305018000NRG24190120241516548
|
19/01/2024
|
Sivangi Devi
|
3305018WL069171
|
Sivangi Devi
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141158872
|
|
Ms. SHIWANGI MAR WO CHAKRADHAR MAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
KUSAMI
|
CH-05-018-056-002/538
()
|
3305018000NRG24190120241516550
|
19/01/2024
|
Lalita
|
3305018WL069171
|
Lalita
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141158875
|
|
LALITA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KUSAMI
|
CH-05-018-056-002/540
()
|
3305018000NRG24190120241516551
|
19/01/2024
|
Guddi
|
3305018WL069171
|
Guddi
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141158869
|
|
GUDI BRGAH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KUSAMI
|
CH-05-018-056-002/542
()
|
3305018000NRG24190120241516552
|
19/01/2024
|
Madhu
|
3305018WL069171
|
Madhu
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141158861
|
|
Mr. MAGHOO BARGAH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
KUSAMI
|
CH-05-018-056-002/543
()
|
3305018000NRG24190120241516553
|
19/01/2024
|
Meena
|
3305018WL069171
|
Meena
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141158876
|
|
MINA BARGAH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KUSAMI
|
CH-05-018-056-002/543
()
|
3305018000NRG24190120241516554
|
19/01/2024
|
Sampati
|
3305018WL069171
|
Sampati
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141158877
|
|
SAMPTI BARGAH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KUSAMI
|
CH-05-018-056-002/544
()
|
3305018000NRG24190120241516555
|
19/01/2024
|
Pahali Mar
|
3305018WL069171
|
Pahali Mar
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141158855
|
|
Mrs. PAHLI MAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
KUSAMI
|
CH-05-018-056-002/546
()
|
3305018000NRG24190120241516556
|
19/01/2024
|
Karni
|
3305018WL069171
|
Karni
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141158879
|
|
Miss. KARNI BARGAH WO CHAMRA BARGAH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
KUSAMI
|
CH-05-018-056-003/229
()
|
3305018000NRG24190120241516558
|
19/01/2024
|
Bifhani
|
3305018WL069171
|
Bifhani
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141158852
|
|
Mrs. BIFANI BARGAH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
KUSAMI
|
CH-05-018-056-003/229
()
|
3305018000NRG24190120241516557
|
19/01/2024
|
Paal
|
3305018WL069171
|
Paal
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141158848
|
|
Mr. PAL BRGAH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
KUSAMI
|
CH-05-018-056-003/234
()
|
3305018000NRG24190120241516559
|
19/01/2024
|
Bheem Sagar Ram
|
3305018WL069171
|
Bheem Sagar Ram
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141158888
|
|
Mr. BHEEM SAGAR RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
KUSAMI
|
CH-05-018-056-003/326-A
()
|
3305018000NRG24190120241516561
|
19/01/2024
|
Ashis
|
3305018WL069171
|
Ashis
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141158874
|
|
AASHISHMAR MAR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KUSAMI
|
CH-05-018-056-003/327-A
()
|
3305018000NRG24190120241516562
|
19/01/2024
|
Sunita
|
3305018WL069171
|
Sunita
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141158856
|
|
Mr. SUNITA MAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
KUSAMI
|
CH-05-018-056-003/349
()
|
3305018000NRG24190120241516566
|
19/01/2024
|
Dirdyal
|
3305018WL069171
|
Dirdyal
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141158878
|
|
SRIDYAL AGRIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KUSAMI
|
CH-05-018-056-003/349
()
|
3305018000NRG24190120241516565
|
19/01/2024
|
kalawati
|
3305018WL069171
|
kalawati
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141158847
|
|
KLAWTI AGRIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KUSAMI
|
CH-05-018-056-003/455-A
()
|
3305018000NRG24190120241516568
|
19/01/2024
|
Mahaveer
|
3305018WL069171
|
Mahaveer
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141158860
|
|
Mr. MAHAVEER SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
KUSAMI
|
CH-05-018-056-003/455-A
()
|
3305018000NRG24190120241516567
|
19/01/2024
|
Sita
|
3305018WL069171
|
Sita
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141158858
|
|
Mrs. SEETA WO MAHAVIR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
KUSAMI
|
CH-05-018-056-003/528-A
()
|
3305018000NRG24190120241516569
|
19/01/2024
|
Prashna
|
3305018WL069171
|
Prashna
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141158853
|
|
PRSHN BARGAH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
KUSAMI
|
CH-05-018-056-003/529-B
()
|
3305018000NRG24190120241516570
|
19/01/2024
|
Sambhu
|
3305018WL069171
|
Sambhu
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141158873
|
|
Mr. SHAMBHU BARGAH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
KUSAMI
|
CH-05-018-056-003/529-B
()
|
3305018000NRG24190120241516571
|
19/01/2024
|
Sunita
|
3305018WL069171
|
Sunita
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141158883
|
|
SUMITA KUMARI
|
BANK OF INDIA(508505)
|
|
30
|
KUSAMI
|
CH-05-018-056-003/737
()
|
3305018000NRG24190120241516573
|
19/01/2024
|
Bullu
|
3305018WL069171
|
Bullu
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141158871
|
|
Ms. BULLU BHUIHAR SO VANDU BHUIHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
KUSAMI
|
CH-05-018-056-003/737
()
|
3305018000NRG24190120241516574
|
19/01/2024
|
Dharmi
|
3305018WL069171
|
Dharmi
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141158870
|
|
DHRMI BHUEHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
KUSAMI
|
CH-05-018-056-003/814
()
|
3305018000NRG24190120241516576
|
19/01/2024
|
Fulmani
|
3305018WL069171
|
Fulmani
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141158881
|
|
PHULMNI BARGAH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
KUSAMI
|
CH-05-018-056-003/814
()
|
3305018000NRG24190120241516575
|
19/01/2024
|
Jitendra
|
3305018WL069171
|
Jitendra
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141158882
|
|
JITENDR BARGAH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
KUSAMI
|
CH-05-018-056-003/815
()
|
3305018000NRG24190120241516578
|
19/01/2024
|
Bariso
|
3305018WL069171
|
Bariso
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141158880
|
|
Mrs. BARISO BARAGAH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
KUSAMI
|
CH-05-018-056-003/815
()
|
3305018000NRG24190120241516577
|
19/01/2024
|
Kanheya
|
3305018WL069171
|
Kanheya
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141158887
|
|
KNHAEYA BARGAH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
KUSAMI
|
CH-05-018-056-003/816
()
|
3305018000NRG24190120241516579
|
19/01/2024
|
Baleshvar
|
3305018WL069171
|
Baleshvar
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141158885
|
|
BALESHWR BARGAH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
KUSAMI
|
CH-05-018-056-003/816
()
|
3305018000NRG24190120241516580
|
19/01/2024
|
Jagani
|
3305018WL069171
|
Jagani
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141158851
|
|
GJNI BARGAH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57239
|
57239
|
|
|
|
|
|
|
|
|
38
|
KUSAMI
|
CH-05-018-056-002/452
()
|
3305018000NRG24190120241516538
|
19/01/2024
|
JAMANI
|
3305018WL069171
|
JAMANI
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141158864
|
|
JJMNI BARGAH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
KUSAMI
|
CH-05-018-056-002/513
()
|
3305018000NRG24190120241516543
|
19/01/2024
|
Anirudh
|
3305018WL069171
|
Anirudh
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141158868
|
|
ANIRUDH MAR
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
KUSAMI
|
CH-05-018-056-002/538
()
|
3305018000NRG24190120241516549
|
19/01/2024
|
Janmjai
|
3305018WL069171
|
Janmjai
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141158859
|
|
Mr. JANMJAY SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
41
|
KUSAMI
|
CH-05-018-056-003/345
()
|
3305018000NRG24190120241516563
|
19/01/2024
|
Ekbal
|
3305018WL069171
|
Ekbal
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141158850
|
|
Mr. EKBAL MAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
KUSAMI
|
CH-05-018-056-003/345
()
|
3305018000NRG24190120241516564
|
19/01/2024
|
RUNIYA
|
3305018WL069171
|
RUNIYA
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141158849
|
|
RUNIYA MAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
43
|
KUSAMI
|
CH-05-018-056-002/480
()
|
3305018000NRG24190120241516539
|
19/01/2024
|
Gilesh
|
3305018WL069171
|
Gilesh
|
00415
|
SBIN0005905
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141158843
|
|
GILESH MAR
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
KUSAMI
|
CH-05-018-056-002/517
()
|
3305018000NRG24190120241516544
|
19/01/2024
|
Bishun Ram
|
3305018WL069171
|
Bishun Ram
|
00415
|
SBIN0005905
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141158844
|
|
BISHUN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KUSAMI
|
CH-05-018-056-002/517
()
|
3305018000NRG24190120241516545
|
19/01/2024
|
Manorama
|
3305018WL069171
|
Manorama
|
00415
|
SBIN0005905
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141158845
|
|
Mrs. MANORAMA AGARIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
KUSAMI
|
CH-05-018-056-003/234
()
|
3305018000NRG24190120241516560
|
19/01/2024
|
Reena
|
3305018WL069171
|
Reena
|
00415
|
SBIN0005905
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141158846
|
|
MRS REENA REENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
47
|
KUSAMI
|
CH-05-018-056-002/254
()
|
3305018000NRG24190120241516536
|
19/01/2024
|
Indrasai
|
3305018WL069171
|
Indrasai
|
00666
|
IDFB0060301
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141158841
|
|
Indar Say Bhuihar
|
IDFC BANK LIMITED(608117)
|
|
48
|
KUSAMI
|
CH-05-018-056-002/254
()
|
3305018000NRG24190120241516534
|
19/01/2024
|
Sohar
|
3305018WL069171
|
Sohar
|
00666
|
IDFB0060301
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141158842
|
|
SOHAR BHUEHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
KUSAMI
|
CH-05-018-056-003/530-A
()
|
3305018000NRG24190120241516572
|
19/01/2024
|
Anima
|
3305018WL069171
|
Anima
|
00666
|
IDFB0060301
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141158840
|
|
ANIMA BRGAH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75803
|
75803
|
|
|
|
|
|
|
|