|
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-05-018-004-002/104
()
|
3305018000NRG24070220241673113
|
07/02/2024
|
Jinit
|
3305018WL075452
|
Jinit
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
2356173740
|
|
Mr. JINIT LAKDA S/O RAJENDRA LAKDA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
KUSAMI
|
CH-05-018-004-002/104
()
|
3305018000NRG24070220241673114
|
07/02/2024
|
Sunanda
|
3305018WL075452
|
Sunanda
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
2356173744
|
|
SUNANDA LAKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KUSAMI
|
CH-05-018-004-002/306
()
|
3305018000NRG24070220241673115
|
07/02/2024
|
Thomas
|
3305018WL075452
|
Thomas
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
2356173760
|
|
RAJENDAR AGRIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KUSAMI
|
CH-05-018-004-002/306-A
()
|
3305018000NRG24070220241673117
|
07/02/2024
|
Alok
|
3305018WL075452
|
Alok
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
2356173738
|
|
Mr. ALOK EKKA S/O THOMAS EKKA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
KUSAMI
|
CH-05-018-004-002/306-B
()
|
3305018000NRG24070220241673119
|
07/02/2024
|
Manis
|
3305018WL075452
|
Manis
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
2356173750
|
|
Mr. MANISH EKKA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
KUSAMI
|
CH-05-018-004-002/306-C
()
|
3305018000NRG24070220241673121
|
07/02/2024
|
Habil
|
3305018WL075452
|
Habil
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
2356173758
|
|
HABIL EKKA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KUSAMI
|
CH-05-018-004-002/306-C
()
|
3305018000NRG24070220241673122
|
07/02/2024
|
Jiramaniya
|
3305018WL075452
|
Jiramaniya
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
2356173757
|
|
JIRMANIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KUSAMI
|
CH-05-018-004-002/314-A
()
|
3305018000NRG24070220241673124
|
07/02/2024
|
Amod
|
3305018WL075452
|
Amod
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
2356173745
|
|
AMOD EKKA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KUSAMI
|
CH-05-018-004-002/314-A
()
|
3305018000NRG24070220241673125
|
07/02/2024
|
Kalita
|
3305018WL075452
|
Kalita
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
2356173737
|
|
Mrs. KALINTA WO GHURLET
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
KUSAMI
|
CH-05-018-004-002/319-A
()
|
3305018000NRG24070220241673127
|
07/02/2024
|
Fulva Devi
|
3305018WL075452
|
Fulva Devi
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
2356173755
|
|
FULAWA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KUSAMI
|
CH-05-018-004-002/319-A
()
|
3305018000NRG24070220241673126
|
07/02/2024
|
Rama
|
3305018WL075452
|
Rama
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
2356173754
|
|
RAMA AGARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KUSAMI
|
CH-05-018-004-002/319-B
()
|
3305018000NRG24070220241673128
|
07/02/2024
|
Premdas
|
3305018WL075452
|
Premdas
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
2356173753
|
|
Mr. PREM DAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
KUSAMI
|
CH-05-018-004-002/319-B
()
|
3305018000NRG24070220241673129
|
07/02/2024
|
Yashoda
|
3305018WL075452
|
Yashoda
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
2356173756
|
|
KUMARI YASHODA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KUSAMI
|
CH-05-018-004-002/33-A
()
|
3305018000NRG24070220241673131
|
07/02/2024
|
Vandna
|
3305018WL075452
|
Vandna
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
2356173752
|
|
VANDANA MINJ
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KUSAMI
|
CH-05-018-004-002/350-A
()
|
3305018000NRG24070220241673134
|
07/02/2024
|
Manorama Kujur
|
3305018WL075452
|
Manorama Kujur
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
2356173759
|
|
MANORAMA MINJ
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KUSAMI
|
CH-05-018-004-002/382
()
|
3305018000NRG24070220241673139
|
07/02/2024
|
Baleshwar
|
3305018WL075452
|
Baleshwar
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
2356173739
|
|
Mr. BALESHWAR BANA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
KUSAMI
|
CH-05-018-004-002/402-A
()
|
3305018000NRG24070220241673143
|
07/02/2024
|
Pardeena
|
3305018WL075452
|
Pardeena
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
2356173743
|
|
Mr. PARDEENA KUJUR W/O SUNIL KUJUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
KUSAMI
|
CH-05-018-004-002/402-A
()
|
3305018000NRG24070220241673142
|
07/02/2024
|
Sunil
|
3305018WL075452
|
Sunil
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
2356173742
|
|
Mr. SUNIL KUJUR S/O KALMENT KUJUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
KUSAMI
|
CH-05-018-004-002/405
()
|
3305018000NRG24070220241673144
|
07/02/2024
|
Dharamdev
|
3305018WL075452
|
Dharamdev
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
2356173716
|
|
DHARMDEV RAM KANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KUSAMI
|
CH-05-018-004-002/405-C
()
|
3305018000NRG24070220241673146
|
07/02/2024
|
Bifani
|
3305018WL075452
|
Bifani
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
2356173717
|
|
BIFANI KANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KUSAMI
|
CH-05-018-004-002/424
()
|
3305018000NRG24070220241673148
|
07/02/2024
|
kishor
|
3305018WL075452
|
kishor
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
2356173761
|
|
KISHOR TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KUSAMI
|
CH-05-018-004-002/445-B
()
|
3305018000NRG24070220241673150
|
07/02/2024
|
Aanand
|
3305018WL075452
|
Aanand
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
2356173741
|
|
Mr. ANAND EKKA S/O BUDHRAM EKKA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
KUSAMI
|
CH-05-018-004-002/445-B
()
|
3305018000NRG24070220241673151
|
07/02/2024
|
Silavanti
|
3305018WL075452
|
Silavanti
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
2356173747
|
|
SILWANTI EKKA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KUSAMI
|
CH-05-018-004-002/468-A
()
|
3305018000NRG24070220241673157
|
07/02/2024
|
Ajit
|
3305018WL075452
|
Ajit
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
2356173748
|
|
Mr. AJIT EKKA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
KUSAMI
|
CH-05-018-004-002/468-A
()
|
3305018000NRG24070220241673158
|
07/02/2024
|
Rajani
|
3305018WL075452
|
Rajani
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
2356173749
|
|
Mrs. RAJANI EKKA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
KUSAMI
|
CH-05-018-004-002/530-A
()
|
3305018000NRG24070220241673164
|
07/02/2024
|
Anusha
|
3305018WL075452
|
Anusha
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
2356173751
|
|
ANUSHA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KUSAMI
|
CH-05-018-004-002/530-A
()
|
3305018000NRG24070220241673163
|
07/02/2024
|
Nirmal
|
3305018WL075452
|
Nirmal
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
2356173746
|
|
NIRMAL TIRKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83538
|
83538
|
|
|
|
|
|
|
|
|
28
|
KUSAMI
|
CH-05-018-004-002/306
()
|
3305018000NRG24070220241673116
|
07/02/2024
|
Haribal
|
3305018WL075452
|
Haribal
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
2356173720
|
|
BARDANI EKKA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
KUSAMI
|
CH-05-018-004-002/306-A
()
|
3305018000NRG24070220241673118
|
07/02/2024
|
Manita
|
3305018WL075452
|
Manita
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
2356173734
|
|
MANITA EKKA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
KUSAMI
|
CH-05-018-004-002/306-B
()
|
3305018000NRG24070220241673120
|
07/02/2024
|
Nilam
|
3305018WL075452
|
Nilam
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
2356173719
|
|
PRABHA EKKA
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
KUSAMI
|
CH-05-018-004-002/312
()
|
3305018000NRG24070220241673123
|
07/02/2024
|
Manuala
|
3305018WL075452
|
Manuala
|
00354
|
PUNB0732100
|
2210
|
2210
|
Processed
|
30/03/2024
|
|
2356173722
|
|
MANWELA KUJUR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
KUSAMI
|
CH-05-018-004-002/33
()
|
3305018000NRG24070220241673130
|
07/02/2024
|
josef
|
3305018WL075452
|
josef
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
2356173723
|
|
JOSEF MIJ
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
KUSAMI
|
CH-05-018-004-002/349
()
|
3305018000NRG24070220241673132
|
07/02/2024
|
Amrita
|
3305018WL075452
|
Amrita
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
2356173729
|
|
AMRIT EKKA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
KUSAMI
|
CH-05-018-004-002/349
()
|
3305018000NRG24070220241673133
|
07/02/2024
|
Teresha
|
3305018WL075452
|
Teresha
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
2356173725
|
|
Mrs. TERESA EKKA W/O AMRIT EKKA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
KUSAMI
|
CH-05-018-004-002/373
()
|
3305018000NRG24070220241673135
|
07/02/2024
|
Jibrel
|
3305018WL075452
|
Jibrel
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
2356173735
|
|
Mr. JEVIYER TIRKEY S/O LATE DHUNI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
KUSAMI
|
CH-05-018-004-002/373
()
|
3305018000NRG24070220241673136
|
07/02/2024
|
Shitamani
|
3305018WL075452
|
Shitamani
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
2356173721
|
|
Mrs. SITAMANI .W/O JEVIER
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
KUSAMI
|
CH-05-018-004-002/374
()
|
3305018000NRG24070220241673137
|
07/02/2024
|
Shilbanus
|
3305018WL075452
|
Shilbanus
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
2356173731
|
|
Mr. SILBANUS EKKA S/O LATE ELIYAS EKKA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
KUSAMI
|
CH-05-018-004-002/374
()
|
3305018000NRG24070220241673138
|
07/02/2024
|
Taramuni
|
3305018WL075452
|
Taramuni
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
2356173728
|
|
TARAMANI EKKA
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
KUSAMI
|
CH-05-018-004-002/382
()
|
3305018000NRG24070220241673140
|
07/02/2024
|
Urmila
|
3305018WL075452
|
Urmila
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
2356173724
|
|
Mrs. URMILA AGARIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
KUSAMI
|
CH-05-018-004-002/424
()
|
3305018000NRG24070220241673149
|
07/02/2024
|
mery mykel
|
3305018WL075452
|
mery mykel
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
2356173762
|
|
MERI MAIKAL TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
KUSAMI
|
CH-05-018-004-002/456
()
|
3305018000NRG24070220241673152
|
07/02/2024
|
Leronika
|
3305018WL075452
|
Leronika
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
2356173763
|
|
Mr. BERONIKA KINDO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
KUSAMI
|
CH-05-018-004-002/456-C
()
|
3305018000NRG24070220241673154
|
07/02/2024
|
Niketan
|
3305018WL075452
|
Niketan
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
2356173718
|
|
NIKETAN KINDO
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
KUSAMI
|
CH-05-018-004-002/458-B
()
|
3305018000NRG24070220241673155
|
07/02/2024
|
kulkant
|
3305018WL075452
|
kulkant
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
2356173732
|
|
Mr. KULKANT KUJUR S/O LAURENCE KUJUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
KUSAMI
|
CH-05-018-004-002/458-B
()
|
3305018000NRG24070220241673156
|
07/02/2024
|
Mary Margate
|
3305018WL075452
|
Mary Margate
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
2356173733
|
|
MARY MAGRET KUJUR
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
KUSAMI
|
CH-05-018-004-002/471
()
|
3305018000NRG24070220241673160
|
07/02/2024
|
ashista
|
3305018WL075452
|
ashista
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
2356173726
|
|
Mrs. ASISTA KHALKHO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
KUSAMI
|
CH-05-018-004-002/471
()
|
3305018000NRG24070220241673159
|
07/02/2024
|
kishor
|
3305018WL075452
|
kishor
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
2356173730
|
|
KISHOR KHALAKHO
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
KUSAMI
|
CH-05-018-004-002/523
()
|
3305018000NRG24070220241673161
|
07/02/2024
|
Sanjay
|
3305018WL075452
|
Sanjay
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
2356173736
|
|
Mr. SANJAY KHALKHO S/O THOMAS KHALKO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
KUSAMI
|
CH-05-018-004-002/523
()
|
3305018000NRG24070220241673162
|
07/02/2024
|
Sindhya
|
3305018WL075452
|
Sindhya
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
2356173727
|
|
SINDHIYA KHALAKHO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64090
|
64090
|
|
|
|
|
|
|
|
|
49
|
KUSAMI
|
CH-05-018-004-002/419
()
|
3305018000NRG24070220241673147
|
07/02/2024
|
Anjana
|
3305018WL075452
|
Anjana
|
00415
|
SBIN0030408
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
2356173715
|
|
Miss. Anjana Kerketta
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
150722
|
150722
|
|
|
|
|
|
|
|