|
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-05-018-009-001/185
()
|
3305018000NRG24070320241897870
|
07/03/2024
|
Mahima
|
3305018WL086731
|
Mahima
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2928137986
|
|
MAHIMA KACHHAP
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KUSAMI
|
CH-05-018-009-001/381
()
|
3305018000NRG24070320241897881
|
07/03/2024
|
Sajho
|
3305018WL086731
|
Sajho
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2928137973
|
|
Mrs. SANJHO KANSHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
KUSAMI
|
CH-05-018-009-001/390
()
|
3305018000NRG24070320241897885
|
07/03/2024
|
Gudeshni
|
3305018WL086731
|
Gudeshni
|
00093
|
CRGB0006035
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928137971
|
|
GUDESNI DINSHU
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KUSAMI
|
CH-05-018-009-001/409
()
|
3305018000NRG24070320241897889
|
07/03/2024
|
Santi
|
3305018WL086731
|
Santi
|
00093
|
CRGB0006035
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928137997
|
|
Mrs. SHANTI KANSHI W/O SATISH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
KUSAMI
|
CH-05-018-009-001/409
()
|
3305018000NRG24070320241897888
|
07/03/2024
|
Satish
|
3305018WL086731
|
Satish
|
00093
|
CRGB0006035
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928137998
|
|
Mr. SATISH S/O RAGHUNATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
KUSAMI
|
CH-05-018-009-001/410-B
()
|
3305018000NRG24070320241897891
|
07/03/2024
|
Sareeta
|
3305018WL086731
|
Sareeta
|
00093
|
CRGB0006035
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928137996
|
|
SARITA MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KUSAMI
|
CH-05-018-009-001/659
()
|
3305018000NRG24070320241897892
|
07/03/2024
|
Meghraj
|
3305018WL086731
|
Meghraj
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2928137985
|
|
Mr. MEGHRAJ KASHI S/O RAMNARAYAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
KUSAMI
|
CH-05-018-009-001/659
()
|
3305018000NRG24070320241897893
|
07/03/2024
|
Sundarmaniya
|
3305018WL086731
|
Sundarmaniya
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2928137988
|
|
Mrs. SUNDARMANIYA RAKSEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
KUSAMI
|
CH-05-018-009-001/684-A
()
|
3305018000NRG24070320241897894
|
07/03/2024
|
Seeli
|
3305018WL086731
|
Seeli
|
00093
|
CRGB0006035
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928137987
|
|
SILI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KUSAMI
|
CH-05-018-009-001/757
()
|
3305018000NRG24070320241897895
|
07/03/2024
|
Ramsakal Kashi
|
3305018WL086731
|
Ramsakal Kashi
|
00093
|
CRGB0006035
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928137969
|
|
RAMSAKAL KANSI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KUSAMI
|
CH-05-018-009-001/761
()
|
3305018000NRG24070320241897896
|
07/03/2024
|
Rajukumar Mahto
|
3305018WL086731
|
Rajukumar Mahto
|
00093
|
CRGB0006035
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928137972
|
|
RAJUKUMAR MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KUSAMI
|
CH-27-018-009-001/577-A
()
|
3305018000NRG24070320241897897
|
07/03/2024
|
SOMRA
|
3305018WL086731
|
SOMRA
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2928137970
|
|
SOMRA MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24752
|
24752
|
|
|
|
|
|
|
|
|
13
|
KUSAMI
|
CH-05-018-009-001/104-A
()
|
3305018000NRG24070320241897867
|
07/03/2024
|
Sohareia
|
3305018WL086731
|
Sohareia
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2928137982
|
|
SOHRAIYA KANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KUSAMI
|
CH-05-018-009-001/124
()
|
3305018000NRG24070320241897868
|
07/03/2024
|
Ratani
|
3305018WL086731
|
Ratani
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928137992
|
|
Mrs. RATANEE .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
KUSAMI
|
CH-05-018-009-001/180
()
|
3305018000NRG24070320241897869
|
07/03/2024
|
Chando
|
3305018WL086731
|
Chando
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928137995
|
|
Mrs. CHANDRO MAHTO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
KUSAMI
|
CH-05-018-009-001/231-A
()
|
3305018000NRG24070320241897872
|
07/03/2024
|
Agatha
|
3305018WL086731
|
Agatha
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2928137979
|
|
AGATHA KUJUR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KUSAMI
|
CH-05-018-009-001/231-A
()
|
3305018000NRG24070320241897871
|
07/03/2024
|
Prasad
|
3305018WL086731
|
Prasad
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2928137984
|
|
Mr. ANEEMA PARSAD KUJUR SO LATE BENEDIK
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
18
|
KUSAMI
|
CH-05-018-009-001/342
()
|
3305018000NRG24070320241897874
|
07/03/2024
|
vinesh
|
3305018WL086731
|
vinesh
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2928137980
|
|
VINESH KANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KUSAMI
|
CH-05-018-009-001/376-A
()
|
3305018000NRG24070320241897875
|
07/03/2024
|
Aanita
|
3305018WL086731
|
Aanita
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928137993
|
|
ANITA KANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KUSAMI
|
CH-05-018-009-001/377-A
()
|
3305018000NRG24070320241897876
|
07/03/2024
|
Sankar
|
3305018WL086731
|
Sankar
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2928137974
|
|
SANKAR KASI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KUSAMI
|
CH-05-018-009-001/378
()
|
3305018000NRG24070320241897877
|
07/03/2024
|
Rajdev
|
3305018WL086731
|
Rajdev
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928137989
|
|
RAJDEV MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KUSAMI
|
CH-05-018-009-001/380-A
()
|
3305018000NRG24070320241897878
|
07/03/2024
|
fulchandra
|
3305018WL086731
|
fulchandra
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928137978
|
|
POOLCHAND KANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KUSAMI
|
CH-05-018-009-001/380-A
()
|
3305018000NRG24070320241897879
|
07/03/2024
|
Sangeeta
|
3305018WL086731
|
Sangeeta
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928137976
|
|
SANGETQA KASHI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KUSAMI
|
CH-05-018-009-001/381
()
|
3305018000NRG24070320241897880
|
07/03/2024
|
Alok
|
3305018WL086731
|
Alok
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2928137990
|
|
ALOK KANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KUSAMI
|
CH-05-018-009-001/388-A
()
|
3305018000NRG24070320241897882
|
07/03/2024
|
Avadhesh
|
3305018WL086731
|
Avadhesh
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2928137994
|
|
AUDHESH KANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KUSAMI
|
CH-05-018-009-001/388-A
()
|
3305018000NRG24070320241897883
|
07/03/2024
|
Falgo
|
3305018WL086731
|
Falgo
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928137977
|
|
PHALGO KASHI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KUSAMI
|
CH-05-018-009-001/390
()
|
3305018000NRG24070320241897884
|
07/03/2024
|
Dinsu
|
3305018WL086731
|
Dinsu
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928137991
|
|
Mr. DINESH KASHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
KUSAMI
|
CH-05-018-009-001/392
()
|
3305018000NRG24070320241897887
|
07/03/2024
|
Sunita
|
3305018WL086731
|
Sunita
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928137975
|
|
SUNITA KANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
KUSAMI
|
CH-05-018-009-001/392
()
|
3305018000NRG24070320241897886
|
07/03/2024
|
Tariya ram
|
3305018WL086731
|
Tariya ram
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928137983
|
|
TARAYA KANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
KUSAMI
|
CH-05-018-009-001/410-B
()
|
3305018000NRG24070320241897890
|
07/03/2024
|
Sansa
|
3305018WL086731
|
Sansa
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928137981
|
|
SANSA MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36244
|
36244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60996
|
60996
|
|
|
|
|
|
|
|