|
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-05-018-007-001/244-A
()
|
3305018000NRG24220120241537286
|
22/01/2024
|
Sushma Paikra
|
3305018WL069894
|
Sushma Paikra
|
00089
|
CBIN0281580
|
221
|
221
|
Processed
|
25/03/2024
|
|
2141184938
|
|
Miss. Sushma .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
2
|
KUSAMI
|
CH-05-018-007-001/104
()
|
3305018000NRG24220120241537269
|
22/01/2024
|
Laxan
|
3305018WL069894
|
Laxan
|
00093
|
CRGB0006035
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2141184940
|
|
LAKSHAN PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KUSAMI
|
CH-05-018-007-001/105
()
|
3305018000NRG24220120241537270
|
22/01/2024
|
Baratu
|
3305018WL069894
|
Baratu
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
25/03/2024
|
|
2141184960
|
|
BARTU S/O AETWA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
KUSAMI
|
CH-05-018-007-001/109
()
|
3305018000NRG24220120241537271
|
22/01/2024
|
Magaru
|
3305018WL069894
|
Magaru
|
00093
|
CRGB0006035
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2141184945
|
|
Mr. MANGRU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
KUSAMI
|
CH-05-018-007-001/116-B
()
|
3305018000NRG24220120241537272
|
22/01/2024
|
Vinay
|
3305018WL069894
|
Vinay
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
25/03/2024
|
|
2141184974
|
|
Mr. BINAY CHERWA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
KUSAMI
|
CH-05-018-007-001/144
()
|
3305018000NRG24220120241537273
|
22/01/2024
|
Prabhadevi
|
3305018WL069894
|
Prabhadevi
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
25/03/2024
|
|
2141184964
|
|
PRABHAWATI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KUSAMI
|
CH-05-018-007-001/165
()
|
3305018000NRG24220120241537276
|
22/01/2024
|
Bamdhu
|
3305018WL069894
|
Bamdhu
|
00093
|
CRGB0006035
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2141184971
|
|
Mr. BANDHU SONWANI SO LATE MUKHNA SONWA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
KUSAMI
|
CH-05-018-007-001/167
()
|
3305018000NRG24220120241537277
|
22/01/2024
|
Awatar
|
3305018WL069894
|
Awatar
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
25/03/2024
|
|
2141184946
|
|
AVATAR BADAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KUSAMI
|
CH-05-018-007-001/167
()
|
3305018000NRG24220120241537278
|
22/01/2024
|
Fulkumari
|
3305018WL069894
|
Fulkumari
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
25/03/2024
|
|
2141184953
|
|
FULKUNVRI BADAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KUSAMI
|
CH-05-018-007-001/170
()
|
3305018000NRG24220120241537279
|
22/01/2024
|
Ajay
|
3305018WL069894
|
Ajay
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
25/03/2024
|
|
2141184942
|
|
AJAY SONAVANI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KUSAMI
|
CH-05-018-007-001/170
()
|
3305018000NRG24220120241537280
|
22/01/2024
|
Tikali
|
3305018WL069894
|
Tikali
|
00093
|
CRGB0006035
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141184956
|
|
Mrs. TIKLI W/O AJAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
KUSAMI
|
CH-05-018-007-001/177
()
|
3305018000NRG24220120241537281
|
22/01/2024
|
Kasatu
|
3305018WL069894
|
Kasatu
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
25/03/2024
|
|
2141184955
|
|
KASTU S/O MUKHANA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
KUSAMI
|
CH-05-018-007-001/183
()
|
3305018000NRG24220120241537282
|
22/01/2024
|
Soanl
|
3305018WL069894
|
Soanl
|
00093
|
CRGB0006035
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2141184941
|
|
SONARSAY PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KUSAMI
|
CH-05-018-007-001/207
()
|
3305018000NRG24220120241537283
|
22/01/2024
|
Ratni Paikra
|
3305018WL069894
|
Ratni Paikra
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
25/03/2024
|
|
2141184970
|
|
RATNI PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KUSAMI
|
CH-05-018-007-001/207
()
|
3305018000NRG24220120241537284
|
22/01/2024
|
Samarsay Paikra
|
3305018WL069894
|
Samarsay Paikra
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
25/03/2024
|
|
2141184962
|
|
SAMARSAY PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KUSAMI
|
CH-05-018-007-001/21
()
|
3305018000NRG24220120241537285
|
22/01/2024
|
Mahadev Ram
|
3305018WL069894
|
Mahadev Ram
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
25/03/2024
|
|
2141184976
|
|
MAHADEV
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KUSAMI
|
CH-05-018-007-001/266
()
|
3305018000NRG24220120241537288
|
22/01/2024
|
Sasti
|
3305018WL069894
|
Sasti
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
25/03/2024
|
|
2141184948
|
|
Mrs. SASTI W/O SIRDAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
KUSAMI
|
CH-05-018-007-001/267
()
|
3305018000NRG24220120241537289
|
22/01/2024
|
Premnath
|
3305018WL069894
|
Premnath
|
00093
|
CRGB0006035
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141184978
|
|
PREM NATH NAGESHIY
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KUSAMI
|
CH-05-018-007-001/275
()
|
3305018000NRG24220120241537290
|
22/01/2024
|
Jashinta
|
3305018WL069894
|
Jashinta
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
25/03/2024
|
|
2141184949
|
|
Mrs. JASINTA WO DHARMENDRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
KUSAMI
|
CH-05-018-007-001/283
()
|
3305018000NRG24220120241537291
|
22/01/2024
|
Shunti
|
3305018WL069894
|
Shunti
|
00093
|
CRGB0006035
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141184957
|
|
Mrs. SUNTI BADHAIK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
KUSAMI
|
CH-05-018-007-001/289
()
|
3305018000NRG24220120241537293
|
22/01/2024
|
BAHODRI
|
3305018WL069894
|
BAHODRI
|
00093
|
CRGB0006035
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2141184951
|
|
BAHUDRI CHERVA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KUSAMI
|
CH-05-018-007-001/289
()
|
3305018000NRG24220120241537292
|
22/01/2024
|
Sambhunath
|
3305018WL069894
|
Sambhunath
|
00093
|
CRGB0006035
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2141184950
|
|
SHAMBHUNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KUSAMI
|
CH-05-018-007-001/297-A
()
|
3305018000NRG24220120241537294
|
22/01/2024
|
BASANTI
|
3305018WL069894
|
BASANTI
|
00093
|
CRGB0006035
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2141184961
|
|
Mrs. BASANTI PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
KUSAMI
|
CH-05-018-007-001/304
()
|
3305018000NRG24220120241537295
|
22/01/2024
|
Hevanti
|
3305018WL069894
|
Hevanti
|
00093
|
CRGB0006035
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141184963
|
|
HEVANTI NAGESHIY
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KUSAMI
|
CH-05-018-007-001/318
()
|
3305018000NRG24220120241537296
|
22/01/2024
|
Sandip
|
3305018WL069894
|
Sandip
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
25/03/2024
|
|
2141184975
|
|
SANDEEP RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KUSAMI
|
CH-05-018-007-001/321
()
|
3305018000NRG24220120241537297
|
22/01/2024
|
Savitari
|
3305018WL069894
|
Savitari
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
25/03/2024
|
|
2141184969
|
|
SAVITRI PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KUSAMI
|
CH-05-018-007-001/353
()
|
3305018000NRG24220120241537298
|
22/01/2024
|
Mahendra
|
3305018WL069894
|
Mahendra
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
25/03/2024
|
|
2141184965
|
|
MAHENDRA PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
KUSAMI
|
CH-05-018-007-001/360
()
|
3305018000NRG24220120241537299
|
22/01/2024
|
Budhram
|
3305018WL069894
|
Budhram
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
25/03/2024
|
|
2141184954
|
|
Mr. BUDHRAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
KUSAMI
|
CH-05-018-007-001/360
()
|
3305018000NRG24220120241537301
|
22/01/2024
|
Rajkumari
|
3305018WL069894
|
Rajkumari
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
25/03/2024
|
|
2141184972
|
|
Miss. RAJKUMARI XXXX
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
KUSAMI
|
CH-05-018-007-001/360
()
|
3305018000NRG24220120241537300
|
22/01/2024
|
Uday kumar
|
3305018WL069894
|
Uday kumar
|
00093
|
CRGB0006035
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2141184968
|
|
Mr. UDAY KUMAR KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
KUSAMI
|
CH-05-018-007-001/361
()
|
3305018000NRG24220120241537302
|
22/01/2024
|
Kunti
|
3305018WL069894
|
Kunti
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
25/03/2024
|
|
2141184959
|
|
PUTI PAIKARA
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
KUSAMI
|
CH-05-018-007-001/479
()
|
3305018000NRG24220120241537303
|
22/01/2024
|
Kameshvar Ram
|
3305018WL069894
|
Kameshvar Ram
|
00093
|
CRGB0006035
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2141184980
|
|
Mr. Kameshvar Ram
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
KUSAMI
|
CH-05-018-007-001/5003
()
|
3305018000NRG24220120241537304
|
22/01/2024
|
Breezlal Paikra
|
3305018WL069894
|
Breezlal Paikra
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
25/03/2024
|
|
2141184979
|
|
Mr. Breezlal Paikra
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
KUSAMI
|
CH-05-018-007-001/53
()
|
3305018000NRG24220120241537305
|
22/01/2024
|
Patangi
|
3305018WL069894
|
Patangi
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
25/03/2024
|
|
2141184952
|
|
PATANGI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
KUSAMI
|
CH-05-018-007-001/60
()
|
3305018000NRG24220120241537307
|
22/01/2024
|
Sangita
|
3305018WL069894
|
Sangita
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
25/03/2024
|
|
2141184973
|
|
SANGEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
KUSAMI
|
CH-05-018-007-002/135
()
|
3305018000NRG24220120241537309
|
22/01/2024
|
Parmila
|
3305018WL069894
|
Parmila
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
25/03/2024
|
|
2141184947
|
|
Mrs. PRAMILA W/O PARDUMAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
KUSAMI
|
CH-05-018-007-002/135
()
|
3305018000NRG24220120241537308
|
22/01/2024
|
Praduman
|
3305018WL069894
|
Praduman
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
25/03/2024
|
|
2141184944
|
|
PRADUMAN / PILU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
KUSAMI
|
CH-05-018-007-002/239
()
|
3305018000NRG24220120241537313
|
22/01/2024
|
Mdho
|
3305018WL069894
|
Mdho
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
25/03/2024
|
|
2141184958
|
|
Mrs. MADO .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
KUSAMI
|
CH-05-018-007-002/239
()
|
3305018000NRG24220120241537312
|
22/01/2024
|
Yogendar
|
3305018WL069894
|
Yogendar
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
25/03/2024
|
|
2141184943
|
|
Mr. YOGENDRA PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
KUSAMI
|
CH-05-018-007-002/803-A
()
|
3305018000NRG24220120241537315
|
22/01/2024
|
Ramkaliya
|
3305018WL069894
|
Ramkaliya
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
25/03/2024
|
|
2141184977
|
|
RAMKALIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108732
|
108732
|
|
|
|
|
|
|
|
|
41
|
KUSAMI
|
CH-05-018-007-001/144
()
|
3305018000NRG24220120241537274
|
22/01/2024
|
Pradeep
|
3305018WL069894
|
Pradeep
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
25/03/2024
|
|
2141184967
|
|
PRADIP
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
KUSAMI
|
CH-05-018-007-001/53
()
|
3305018000NRG24220120241537306
|
22/01/2024
|
Somaru
|
3305018WL069894
|
Somaru
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
25/03/2024
|
|
2141184966
|
|
SOMARU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
43
|
KUSAMI
|
CH-05-018-007-002/244
()
|
3305018000NRG24220120241537314
|
22/01/2024
|
Lilwanti Paikra
|
3305018WL069894
|
Lilwanti Paikra
|
00415
|
SBIN0015464
|
3094
|
3094
|
Processed
|
25/03/2024
|
|
2141184939
|
|
LILAVANTI PAIKARA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
118235
|
118235
|
|
|
|
|
|
|
|