|
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-05-018-048-001/104
()
|
3305018000NRG24160520230398822
|
16/05/2023
|
Budhkumari
|
3305018WL013733
|
Budhkumari
|
00093
|
CRGB0006066
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821839392
|
|
BUDHKUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KUSAMI
|
CH-05-018-048-001/105
()
|
3305018000NRG24160520230398824
|
16/05/2023
|
Sima
|
3305018WL013733
|
Sima
|
00093
|
CRGB0006066
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821839406
|
|
Miss. SEEMA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
KUSAMI
|
CH-05-018-048-001/108
()
|
3305018000NRG24160520230398825
|
16/05/2023
|
Juge
|
3305018WL013733
|
Juge
|
00093
|
CRGB0006066
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821839395
|
|
JUGESHWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KUSAMI
|
CH-05-018-048-001/108
()
|
3305018000NRG24160520230398826
|
16/05/2023
|
Pradeep
|
3305018WL013733
|
Pradeep
|
00093
|
CRGB0006066
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821839403
|
|
PRADEEP URANV
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KUSAMI
|
CH-05-018-048-001/112-C
()
|
3305018000NRG24160520230398831
|
16/05/2023
|
Sandeep
|
3305018WL013733
|
Sandeep
|
00093
|
CRGB0006066
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821839412
|
|
SANDEEP
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KUSAMI
|
CH-05-018-048-001/118
()
|
3305018000NRG24160520230398836
|
16/05/2023
|
Geeta
|
3305018WL013733
|
Geeta
|
00093
|
CRGB0006066
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821839408
|
|
GEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KUSAMI
|
CH-05-018-048-001/178
()
|
3305018000NRG24160520230398847
|
16/05/2023
|
Asamlal
|
3305018WL013733
|
Asamlal
|
00093
|
CRGB0006066
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821839409
|
|
ASAMLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KUSAMI
|
CH-05-018-048-001/293-B
()
|
3305018000NRG24160520230398857
|
16/05/2023
|
Saroj
|
3305018WL013733
|
Saroj
|
00093
|
CRGB0006066
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821839413
|
|
Miss. SAROJ SAROJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
KUSAMI
|
CH-05-018-048-001/313
()
|
3305018000NRG24160520230398863
|
16/05/2023
|
Vinita
|
3305018WL013733
|
Vinita
|
00093
|
CRGB0006066
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821839411
|
|
Mr. BINITA JAYDHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
KUSAMI
|
CH-05-018-048-001/317
()
|
3305018000NRG24160520230398865
|
16/05/2023
|
Fulchand
|
3305018WL013733
|
Fulchand
|
00093
|
CRGB0006066
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821839407
|
|
FULCHAND NAGESIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KUSAMI
|
CH-05-018-048-001/521-A
()
|
3305018000NRG24160520230398874
|
16/05/2023
|
Dileep
|
3305018WL013733
|
Dileep
|
00093
|
CRGB0006066
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821839410
|
|
Mr. DILIP NAGESHIYA SO KHENJAR NAGESHIY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
KUSAMI
|
CH-05-018-048-001/94
()
|
3305018000NRG24160520230398877
|
16/05/2023
|
Penthi
|
3305018WL013733
|
Penthi
|
00093
|
CRGB0006066
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821839394
|
|
PENTHI NAGESHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
13
|
KUSAMI
|
CH-05-018-048-001/28
()
|
3305018000NRG24160520230398853
|
16/05/2023
|
Mahesh
|
3305018WL013733
|
Mahesh
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821839397
|
|
MAHESH URANV
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KUSAMI
|
CH-05-018-048-001/28
()
|
3305018000NRG24160520230398852
|
16/05/2023
|
Salamo
|
3305018WL013733
|
Salamo
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821839398
|
|
SAHBANI URAON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
15
|
KUSAMI
|
CH-05-018-048-001/104
()
|
3305018000NRG24160520230398821
|
16/05/2023
|
Samervijay
|
3305018WL013733
|
Samervijay
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821839399
|
|
SAMAR VIJAY
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KUSAMI
|
CH-05-018-048-001/105
()
|
3305018000NRG24160520230398823
|
16/05/2023
|
Fudi
|
3305018WL013733
|
Fudi
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821839393
|
|
FUDI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KUSAMI
|
CH-05-018-048-001/109
()
|
3305018000NRG24160520230398827
|
16/05/2023
|
Hawal
|
3305018WL013733
|
Hawal
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821839380
|
|
HAWAL SAY
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KUSAMI
|
CH-05-018-048-001/109
()
|
3305018000NRG24160520230398828
|
16/05/2023
|
Mango
|
3305018WL013733
|
Mango
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821839385
|
|
MAGO NAGESHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KUSAMI
|
CH-05-018-048-001/111-A
()
|
3305018000NRG24160520230398829
|
16/05/2023
|
Phulmani
|
3305018WL013733
|
Phulmani
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821839405
|
|
FULMATI URAON
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KUSAMI
|
CH-05-018-048-001/112
()
|
3305018000NRG24160520230398830
|
16/05/2023
|
Elsay
|
3305018WL013733
|
Elsay
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821839401
|
|
ILSAY URANV
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KUSAMI
|
CH-05-018-048-001/113
()
|
3305018000NRG24160520230398832
|
16/05/2023
|
Habdi
|
3305018WL013733
|
Habdi
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821839379
|
|
KHABDI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KUSAMI
|
CH-05-018-048-001/113
()
|
3305018000NRG24160520230398833
|
16/05/2023
|
Kisun
|
3305018WL013733
|
Kisun
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821839371
|
|
KISUN URANV
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KUSAMI
|
CH-05-018-048-001/116
()
|
3305018000NRG24160520230398834
|
16/05/2023
|
Khushmaiet
|
3305018WL013733
|
Khushmaiet
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821839365
|
|
KUSHMAIT BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KUSAMI
|
CH-05-018-048-001/118
()
|
3305018000NRG24160520230398835
|
16/05/2023
|
Siki
|
3305018WL013733
|
Siki
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821839364
|
|
SIKENDRA URANV
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KUSAMI
|
CH-05-018-048-001/121
()
|
3305018000NRG24160520230398837
|
16/05/2023
|
Sanmait
|
3305018WL013733
|
Sanmait
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821839402
|
|
SALMAIT BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KUSAMI
|
CH-05-018-048-001/122
()
|
3305018000NRG24160520230398838
|
16/05/2023
|
Banshidhar
|
3305018WL013733
|
Banshidhar
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821839372
|
|
BANSIDHAR URANV
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KUSAMI
|
CH-05-018-048-001/125
()
|
3305018000NRG24160520230398839
|
16/05/2023
|
Chaitu
|
3305018WL013733
|
Chaitu
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821839381
|
|
CHAITU URANV
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
KUSAMI
|
CH-05-018-048-001/125
()
|
3305018000NRG24160520230398840
|
16/05/2023
|
Chameli
|
3305018WL013733
|
Chameli
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821839383
|
|
CHAMELI URAON
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
KUSAMI
|
CH-05-018-048-001/129
()
|
3305018000NRG24160520230398842
|
16/05/2023
|
Ratiyo
|
3305018WL013733
|
Ratiyo
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821839362
|
|
RATIYO URAON
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
KUSAMI
|
CH-05-018-048-001/129
()
|
3305018000NRG24160520230398841
|
16/05/2023
|
Timpu
|
3305018WL013733
|
Timpu
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821839363
|
|
TEMPU URANV
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
KUSAMI
|
CH-05-018-048-001/17
()
|
3305018000NRG24160520230398843
|
16/05/2023
|
Ratni
|
3305018WL013733
|
Ratni
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821839366
|
|
RATNI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
KUSAMI
|
CH-05-018-048-001/176
()
|
3305018000NRG24160520230398845
|
16/05/2023
|
Dhanmani
|
3305018WL013733
|
Dhanmani
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821839378
|
|
DHANMANI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
KUSAMI
|
CH-05-018-048-001/176
()
|
3305018000NRG24160520230398844
|
16/05/2023
|
Sadhna
|
3305018WL013733
|
Sadhna
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821839376
|
|
Mr. SADHNA RAM
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
34
|
KUSAMI
|
CH-05-018-048-001/177
()
|
3305018000NRG24160520230398846
|
16/05/2023
|
Sunita
|
3305018WL013733
|
Sunita
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821839367
|
|
SUNITA URAON
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
KUSAMI
|
CH-05-018-048-001/238
()
|
3305018000NRG24160520230398848
|
16/05/2023
|
Sangita
|
3305018WL013733
|
Sangita
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821839400
|
|
SANGEETA URAON
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
KUSAMI
|
CH-05-018-048-001/242
()
|
3305018000NRG24160520230398849
|
16/05/2023
|
Sastu
|
3305018WL013733
|
Sastu
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821839390
|
|
SASTU URANV
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
KUSAMI
|
CH-05-018-048-001/242
()
|
3305018000NRG24160520230398850
|
16/05/2023
|
Taramani
|
3305018WL013733
|
Taramani
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821839388
|
|
TARAMANI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
KUSAMI
|
CH-05-018-048-001/245
()
|
3305018000NRG24160520230398851
|
16/05/2023
|
Rangmati
|
3305018WL013733
|
Rangmati
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821839382
|
|
Mrs. RANGMATI WO DHARMENDRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
KUSAMI
|
CH-05-018-048-001/287
()
|
3305018000NRG24160520230398854
|
16/05/2023
|
Chhateshwar
|
3305018WL013733
|
Chhateshwar
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821839391
|
|
CHHTTESHWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
KUSAMI
|
CH-05-018-048-001/288
()
|
3305018000NRG24160520230398856
|
16/05/2023
|
Dilbahadur
|
3305018WL013733
|
Dilbahadur
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821839404
|
|
DILBAHADUR
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
KUSAMI
|
CH-05-018-048-001/299
()
|
3305018000NRG24160520230398858
|
16/05/2023
|
Kuwarsay
|
3305018WL013733
|
Kuwarsay
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821839368
|
|
KUNVAR SAY BARGAH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
KUSAMI
|
CH-05-018-048-001/299
()
|
3305018000NRG24160520230398859
|
16/05/2023
|
Lalmuni
|
3305018WL013733
|
Lalmuni
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821839369
|
|
LALMUNI BARGAH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
KUSAMI
|
CH-05-018-048-001/310-B
()
|
3305018000NRG24160520230398861
|
16/05/2023
|
Kalindar
|
3305018WL013733
|
Kalindar
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821839370
|
|
KALINDAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
KUSAMI
|
CH-05-018-048-001/315
()
|
3305018000NRG24160520230398864
|
16/05/2023
|
Dilip
|
3305018WL013733
|
Dilip
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821839389
|
|
DILIP URANV
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
KUSAMI
|
CH-05-018-048-001/33
()
|
3305018000NRG24160520230398866
|
16/05/2023
|
Dulair
|
3305018WL013733
|
Dulair
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821839373
|
|
DULAIR
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
KUSAMI
|
CH-05-018-048-001/34
()
|
3305018000NRG24160520230398867
|
16/05/2023
|
rahmuni
|
3305018WL013733
|
rahmuni
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821839375
|
|
RAHMAIT URAON
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
KUSAMI
|
CH-05-018-048-001/36
()
|
3305018000NRG24160520230398868
|
16/05/2023
|
Ropni
|
3305018WL013733
|
Ropni
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821839386
|
|
ROPIN BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
KUSAMI
|
CH-05-018-048-001/51
()
|
3305018000NRG24160520230398871
|
16/05/2023
|
Kaleshwar
|
3305018WL013733
|
Kaleshwar
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821839377
|
|
KALESHWAR AGERIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
KUSAMI
|
CH-05-018-048-001/7
()
|
3305018000NRG24160520230398875
|
16/05/2023
|
Aso
|
3305018WL013733
|
Aso
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821839374
|
|
ASHO BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
KUSAMI
|
CH-05-018-048-001/7
()
|
3305018000NRG24160520230398876
|
16/05/2023
|
Sukhmani
|
3305018WL013733
|
Sukhmani
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821839387
|
|
SUKHMANI URAON
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
KUSAMI
|
CH-05-018-048-001/94
()
|
3305018000NRG24160520230398878
|
16/05/2023
|
Maghni
|
3305018WL013733
|
Maghni
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821839384
|
|
MAGHNI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
KUSAMI
|
CH-05-018-048-001/96
()
|
3305018000NRG24160520230398879
|
16/05/2023
|
Amerpati
|
3305018WL013733
|
Amerpati
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821839396
|
|
AMARWATI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50388
|
50388
|
|
|
|
|
|
|
|
|
53
|
KUSAMI
|
CH-05-018-048-001/302-A
()
|
3305018000NRG24160520230398860
|
16/05/2023
|
Gendi
|
3305018WL013733
|
Gendi
|
00415
|
SBIN0005905
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821839360
|
|
GENDI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
KUSAMI
|
CH-05-018-048-001/311
()
|
3305018000NRG24160520230398862
|
16/05/2023
|
Prabhi
|
3305018WL013733
|
Prabhi
|
00415
|
SBIN0005905
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821839359
|
|
PRABHI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
KUSAMI
|
CH-05-018-048-001/504-A
()
|
3305018000NRG24160520230398869
|
16/05/2023
|
Kapil
|
3305018WL013733
|
Kapil
|
00415
|
SBIN0005905
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821839357
|
|
MR KAPILDEV RAM NAGESIYA
|
STATE BANK OF INDIA(508548)
|
|
56
|
KUSAMI
|
CH-05-018-048-001/504-A
()
|
3305018000NRG24160520230398870
|
16/05/2023
|
Sabita
|
3305018WL013733
|
Sabita
|
00415
|
SBIN0005905
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821839358
|
|
MRS SAWITA BAI
|
STATE BANK OF INDIA(508548)
|
|
57
|
KUSAMI
|
CH-05-018-048-001/520
()
|
3305018000NRG24160520230398873
|
16/05/2023
|
dharmendra
|
3305018WL013733
|
dharmendra
|
00415
|
SBIN0005905
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821839361
|
|
DHAMENDRA URANV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75582
|
75582
|
|
|
|
|
|
|
|