|
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-05-018-026-001/140
()
|
3305018000NRG24030220241650298
|
03/02/2024
|
Mayanti
|
3305018WL074372
|
Mayanti
|
00093
|
CRGB0006066
|
2210
|
2210
|
Processed
|
30/03/2024
|
|
2356040681
|
|
Mrs. MAYANTI LAKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
KUSAMI
|
CH-05-018-026-001/142
()
|
3305018000NRG24030220241650299
|
03/02/2024
|
Jitram
|
3305018WL074372
|
Jitram
|
00093
|
CRGB0006066
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
2356040680
|
|
JEETRAM TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KUSAMI
|
CH-05-018-026-001/174
()
|
3305018000NRG24030220241650304
|
03/02/2024
|
Suresh
|
3305018WL074372
|
Suresh
|
00093
|
CRGB0006066
|
2210
|
2210
|
Processed
|
30/03/2024
|
|
2356040659
|
|
Mr. SURESH EKKA
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
4
|
KUSAMI
|
CH-05-018-026-001/181
()
|
3305018000NRG24030220241650307
|
03/02/2024
|
Dhaniyo
|
3305018WL074372
|
Dhaniyo
|
00093
|
CRGB0006066
|
2210
|
2210
|
Processed
|
30/03/2024
|
|
2356040650
|
|
DHANIYO LAKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KUSAMI
|
CH-05-018-026-001/195
()
|
3305018000NRG24030220241650308
|
03/02/2024
|
Chndramani
|
3305018WL074372
|
Chndramani
|
00093
|
CRGB0006066
|
2652
|
2652
|
Rejected
|
30/03/2024
|
|
2356040646
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
6
|
KUSAMI
|
CH-05-018-026-001/281
()
|
3305018000NRG24030220241650314
|
03/02/2024
|
Folora
|
3305018WL074372
|
Folora
|
00093
|
CRGB0006066
|
1989
|
1989
|
Processed
|
30/03/2024
|
|
2356040652
|
|
FLORA BECK
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KUSAMI
|
CH-05-018-026-001/345
()
|
3305018000NRG24030220241650318
|
03/02/2024
|
Juwel
|
3305018WL074372
|
Juwel
|
00093
|
CRGB0006066
|
1768
|
1768
|
Processed
|
30/03/2024
|
|
2356040648
|
|
JUVEL LAKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KUSAMI
|
CH-05-018-026-001/347
()
|
3305018000NRG24030220241650319
|
03/02/2024
|
Basnti
|
3305018WL074372
|
Basnti
|
00093
|
CRGB0006066
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
2356040657
|
|
Mrs. BASANTI TOPPO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
KUSAMI
|
CH-05-018-026-001/37
()
|
3305018000NRG24030220241650323
|
03/02/2024
|
Shahindra
|
3305018WL074372
|
Shahindra
|
00093
|
CRGB0006066
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
2356040655
|
|
Mr. Sahindar so shital
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
KUSAMI
|
CH-05-018-026-001/46
()
|
3305018000NRG24030220241650327
|
03/02/2024
|
Jivan
|
3305018WL074372
|
Jivan
|
00093
|
CRGB0006066
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
2356040656
|
|
Mr. Jiwan Lakra
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
KUSAMI
|
CH-05-018-026-001/502-B
()
|
3305018000NRG24030220241650330
|
03/02/2024
|
dyajyoti
|
3305018WL074372
|
dyajyoti
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2356040647
|
|
Miss. DYA JYOTI TOPPO WO JAGLAL TOPPO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
KUSAMI
|
CH-05-018-026-001/553
()
|
3305018000NRG24030220241650333
|
03/02/2024
|
Meena
|
3305018WL074372
|
Meena
|
00093
|
CRGB0006066
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
2356040678
|
|
Mrs. MINA MINJ W/O SHYAMLAL MINJ .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
KUSAMI
|
CH-05-018-026-001/554
()
|
3305018000NRG24030220241650334
|
03/02/2024
|
asha pati
|
3305018WL074372
|
asha pati
|
00093
|
CRGB0006066
|
2652
|
2652
|
Processed
|
30/03/2024
|
|
2356040654
|
|
ASHAPATI TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KUSAMI
|
CH-05-018-026-001/566
()
|
3305018000NRG24030220241650336
|
03/02/2024
|
Sangeeta
|
3305018WL074372
|
Sangeeta
|
00093
|
CRGB0006066
|
884
|
884
|
Processed
|
30/03/2024
|
|
2356040679
|
|
Mrs. SANGEETA TOPPO W/O SANJAY TOPPO .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
KUSAMI
|
CH-05-018-026-001/566
()
|
3305018000NRG24030220241650335
|
03/02/2024
|
Sanjay
|
3305018WL074372
|
Sanjay
|
00093
|
CRGB0006066
|
2652
|
2652
|
Processed
|
30/03/2024
|
|
2356040658
|
|
SANJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36244
|
36244
|
|
|
|
|
|
|
|
|
16
|
KUSAMI
|
CH-05-018-026-001/281
()
|
3305018000NRG24030220241650313
|
03/02/2024
|
Delesyus
|
3305018WL074372
|
Delesyus
|
00093
|
SBIN0RRCHGB
|
1989
|
1989
|
Processed
|
30/03/2024
|
|
2356040653
|
|
DELLE ANTONISH BECK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
17
|
KUSAMI
|
CH-05-018-026-001/140
()
|
3305018000NRG24030220241650297
|
03/02/2024
|
sandip
|
3305018WL074372
|
sandip
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
2356040665
|
|
Sandeep Lakda
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
KUSAMI
|
CH-05-018-026-001/144
()
|
3305018000NRG24030220241650300
|
03/02/2024
|
Mariyam
|
3305018WL074372
|
Mariyam
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
30/03/2024
|
|
2356040673
|
|
MARIYAM TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KUSAMI
|
CH-05-018-026-001/164
()
|
3305018000NRG24030220241650302
|
03/02/2024
|
Piush
|
3305018WL074372
|
Piush
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
30/03/2024
|
|
2356040661
|
|
Mr. PIYUS BEK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
KUSAMI
|
CH-05-018-026-001/164
()
|
3305018000NRG24030220241650303
|
03/02/2024
|
Pyari
|
3305018WL074372
|
Pyari
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
30/03/2024
|
|
2356040670
|
|
PEYARI BECK
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KUSAMI
|
CH-05-018-026-001/174
()
|
3305018000NRG24030220241650305
|
03/02/2024
|
Laxmi
|
3305018WL074372
|
Laxmi
|
00354
|
PUNB0732100
|
2210
|
2210
|
Processed
|
30/03/2024
|
|
2356040662
|
|
Mrs. LAKSHMI EKKA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
KUSAMI
|
CH-05-018-026-001/181
()
|
3305018000NRG24030220241650306
|
03/02/2024
|
Eliyash
|
3305018WL074372
|
Eliyash
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
30/03/2024
|
|
2356040675
|
|
ELLIYES S/O DHARMU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
KUSAMI
|
CH-05-018-026-001/268
()
|
3305018000NRG24030220241650309
|
03/02/2024
|
Babulal
|
3305018WL074372
|
Babulal
|
00354
|
PUNB0732100
|
2210
|
2210
|
Processed
|
30/03/2024
|
|
2356040666
|
|
Mr. Babulal Ekka
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
KUSAMI
|
CH-05-018-026-001/268
()
|
3305018000NRG24030220241650310
|
03/02/2024
|
Savitri
|
3305018WL074372
|
Savitri
|
00354
|
PUNB0732100
|
2210
|
2210
|
Processed
|
30/03/2024
|
|
2356040669
|
|
SAVITRI EKKA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KUSAMI
|
CH-05-018-026-001/271
()
|
3305018000NRG24030220241650311
|
03/02/2024
|
Patresiya Ming
|
3305018WL074372
|
Patresiya Ming
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
2356040676
|
|
PATRESIYA MINJ
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KUSAMI
|
CH-05-018-026-001/301
()
|
3305018000NRG24030220241650315
|
03/02/2024
|
Prince kumar Toppo
|
3305018WL074372
|
Prince kumar Toppo
|
00354
|
PUNB0732100
|
442
|
442
|
Processed
|
30/03/2024
|
|
2356040674
|
|
PIRINCKUMAR TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KUSAMI
|
CH-05-018-026-001/343
()
|
3305018000NRG24030220241650317
|
03/02/2024
|
Aasha
|
3305018WL074372
|
Aasha
|
00354
|
PUNB0732100
|
2431
|
2431
|
Processed
|
30/03/2024
|
|
2356040672
|
|
Mrs. ASHA TIRKI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
KUSAMI
|
CH-05-018-026-001/343
()
|
3305018000NRG24030220241650316
|
03/02/2024
|
Pankharashiyous tirkey
|
3305018WL074372
|
Pankharashiyous tirkey
|
00354
|
PUNB0732100
|
2431
|
2431
|
Processed
|
30/03/2024
|
|
2356040663
|
|
Mr. PANKHRASIUS SO LAWANG SAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
KUSAMI
|
CH-05-018-026-001/351
()
|
3305018000NRG24030220241650320
|
03/02/2024
|
Jaishri
|
3305018WL074372
|
Jaishri
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
30/03/2024
|
|
2356040660
|
|
JAI SHREE TIRKI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
KUSAMI
|
CH-05-018-026-001/36
()
|
3305018000NRG24030220241650321
|
03/02/2024
|
Ranjeeta
|
3305018WL074372
|
Ranjeeta
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
30/03/2024
|
|
2356040667
|
|
RANJEETA LAKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
KUSAMI
|
CH-05-018-026-001/37-A
()
|
3305018000NRG24030220241650325
|
03/02/2024
|
Ropni
|
3305018WL074372
|
Ropni
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
2356040668
|
|
ROPNI TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
KUSAMI
|
CH-05-018-026-001/44
()
|
3305018000NRG24030220241650326
|
03/02/2024
|
Johani beck
|
3305018WL074372
|
Johani beck
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2356040677
|
|
JOHANI BECK
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
KUSAMI
|
CH-05-018-026-001/46
()
|
3305018000NRG24030220241650328
|
03/02/2024
|
Sampait
|
3305018WL074372
|
Sampait
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
2356040671
|
|
SAMPAIT LAKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
KUSAMI
|
CH-05-018-026-001/47
()
|
3305018000NRG24030220241650329
|
03/02/2024
|
Jainath
|
3305018WL074372
|
Jainath
|
00354
|
PUNB0732100
|
221
|
221
|
Processed
|
30/03/2024
|
|
2356040664
|
|
MR JAINATH MINJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41990
|
41990
|
|
|
|
|
|
|
|
|
35
|
KUSAMI
|
CH-05-018-026-001/148
()
|
3305018000NRG24030220241650301
|
03/02/2024
|
Ranjeta
|
3305018WL074372
|
Ranjeta
|
00415
|
SBIN0005905
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
2356040684
|
|
MRS RANJEETA TOPPO
|
STATE BANK OF INDIA(508548)
|
|
36
|
KUSAMI
|
CH-05-018-026-001/28
()
|
3305018000NRG24030220241650312
|
03/02/2024
|
Lallu
|
3305018WL074372
|
Lallu
|
00415
|
SBIN0005905
|
2210
|
2210
|
Processed
|
30/03/2024
|
|
2356040683
|
|
MR LALLU KHALKHO
|
STATE BANK OF INDIA(508548)
|
|
37
|
KUSAMI
|
CH-05-018-026-001/36
()
|
3305018000NRG24030220241650322
|
03/02/2024
|
Devlal
|
3305018WL074372
|
Devlal
|
00415
|
SBIN0005905
|
2652
|
2652
|
Processed
|
30/03/2024
|
|
2356040682
|
|
DEVLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
KUSAMI
|
CH-05-018-026-001/37-A
()
|
3305018000NRG24030220241650324
|
03/02/2024
|
Jaglal
|
3305018WL074372
|
Jaglal
|
00415
|
SBIN0005905
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
2356040651
|
|
JAGLAL TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
KUSAMI
|
CH-05-018-026-001/544
()
|
3305018000NRG24030220241650331
|
03/02/2024
|
ashish
|
3305018WL074372
|
ashish
|
00415
|
SBIN0005905
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
2356040645
|
|
ASHIS KHAKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
KUSAMI
|
CH-05-018-026-001/553
()
|
3305018000NRG24030220241650332
|
03/02/2024
|
Syamlal
|
3305018WL074372
|
Syamlal
|
00415
|
SBIN0005905
|
2873
|
2873
|
Processed
|
30/03/2024
|
|
2356040649
|
|
MR SHYAMLAL MINJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17017
|
17017
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97240
|
97240
|
|
|
|
|
|
|
|