|
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-05-018-054-001/286-A
()
|
3305018000NRG24190320241970055
|
19/03/2024
|
Pramila Uranw
|
3305018WL091301
|
Pramila Uranw
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2892207229
|
|
PARMILA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KUSAMI
|
CH-05-018-054-001/288-A
()
|
3305018000NRG24190320241970056
|
19/03/2024
|
Dhanmani
|
3305018WL091301
|
Dhanmani
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2892207228
|
|
DHANMANI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KUSAMI
|
CH-05-018-054-001/557
()
|
3305018000NRG24190320241970057
|
19/03/2024
|
Manpyari Bhuihar
|
3305018WL091301
|
Manpyari Bhuihar
|
00093
|
CRGB0006066
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2892207223
|
|
MANAPYARI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KUSAMI
|
CH-05-018-054-001/565
()
|
3305018000NRG24190320241970058
|
19/03/2024
|
Gono Uranw
|
3305018WL091301
|
Gono Uranw
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2892207232
|
|
GOANDOO
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KUSAMI
|
CH-05-018-054-001/571-A
()
|
3305018000NRG24190320241970059
|
19/03/2024
|
Sumanti Nagesiya
|
3305018WL091301
|
Sumanti Nagesiya
|
00093
|
CRGB0006066
|
442
|
442
|
Processed
|
12/04/2024
|
|
2892207230
|
|
SUMANTI NAGESHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KUSAMI
|
CH-05-018-054-001/574
()
|
3305018000NRG24190320241970061
|
19/03/2024
|
Puni Bai
|
3305018WL091301
|
Puni Bai
|
00093
|
CRGB0006066
|
442
|
442
|
Processed
|
13/04/2024
|
|
2892207234
|
|
Mrs. PUNI BAI NAGESIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
KUSAMI
|
CH-05-018-054-001/575
()
|
3305018000NRG24190320241970062
|
19/03/2024
|
Muniyani
|
3305018WL091301
|
Muniyani
|
00093
|
CRGB0006066
|
663
|
663
|
Processed
|
13/04/2024
|
|
2892207233
|
|
Mr. MUNYANI D/OMAHAJANRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
KUSAMI
|
CH-05-018-054-001/582-B
()
|
3305018000NRG24190320241970069
|
19/03/2024
|
Thuri Uranw
|
3305018WL091301
|
Thuri Uranw
|
00093
|
CRGB0006066
|
884
|
884
|
Processed
|
13/04/2024
|
|
2892207225
|
|
Ms. THURI WO KISHUN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
KUSAMI
|
CH-05-018-054-001/582-C
()
|
3305018000NRG24190320241970071
|
19/03/2024
|
Ashika
|
3305018WL091301
|
Ashika
|
00093
|
CRGB0006066
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2892207226
|
|
ASIKA KERKETTA D/O SANJAY KUMAR
|
UCO BANK(607066)
|
|
10
|
KUSAMI
|
CH-05-018-054-001/583-A
()
|
3305018000NRG24190320241970072
|
19/03/2024
|
Sasti Bhuihar
|
3305018WL091301
|
Sasti Bhuihar
|
00093
|
CRGB0006066
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2892207224
|
|
SASTI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KUSAMI
|
CH-05-018-054-001/583-B
()
|
3305018000NRG24190320241970073
|
19/03/2024
|
Basanti Bunkar
|
3305018WL091301
|
Basanti Bunkar
|
00093
|
CRGB0006066
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2892207227
|
|
BASANTI BUNKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KUSAMI
|
CH-05-018-054-001/95
()
|
3305018000NRG24190320241970081
|
19/03/2024
|
Kumari Rimacho
|
3305018WL091301
|
Kumari Rimacho
|
00093
|
CRGB0006066
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2892207222
|
|
Mr. RIMCHO D/OSITARAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
KUSAMI
|
CH-05-018-054-001/95
()
|
3305018000NRG24190320241970083
|
19/03/2024
|
Shveta Kerketta
|
3305018WL091301
|
Shveta Kerketta
|
00093
|
CRGB0006066
|
884
|
884
|
Processed
|
12/04/2024
|
|
2892207231
|
|
SHWETA KERKETTA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
14
|
KUSAMI
|
CH-05-018-054-001/121
()
|
3305018000NRG24190320241970053
|
19/03/2024
|
Chamali
|
3305018WL091301
|
Chamali
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2892207237
|
|
CHAMELI URANV
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KUSAMI
|
CH-05-018-054-001/75-A
()
|
3305018000NRG24190320241970075
|
19/03/2024
|
Jasinta
|
3305018WL091301
|
Jasinta
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2892207219
|
|
JASINTA URANV
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KUSAMI
|
CH-05-018-054-001/75-A
()
|
3305018000NRG24190320241970074
|
19/03/2024
|
Kahru
|
3305018WL091301
|
Kahru
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2892207236
|
|
KAHRU URANV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KUSAMI
|
CH-05-018-054-001/84
()
|
3305018000NRG24190320241970077
|
19/03/2024
|
Harishchandra
|
3305018WL091301
|
Harishchandra
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2892207235
|
|
HARISHCHANDER RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KUSAMI
|
CH-05-018-054-001/94
()
|
3305018000NRG24190320241970079
|
19/03/2024
|
Ushamani
|
3305018WL091301
|
Ushamani
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2892207241
|
|
USHAMANI BHAGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KUSAMI
|
CH-05-018-054-001/94
()
|
3305018000NRG24190320241970078
|
19/03/2024
|
Yogendra
|
3305018WL091301
|
Yogendra
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2892207221
|
|
YOGENDRA URANV
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KUSAMI
|
CH-05-018-054-001/95
()
|
3305018000NRG24190320241970082
|
19/03/2024
|
Mansai
|
3305018WL091301
|
Mansai
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
12/04/2024
|
|
2892207240
|
|
MR MANSAI URANW
|
STATE BANK OF INDIA(508548)
|
|
21
|
KUSAMI
|
CH-05-018-054-001/95
()
|
3305018000NRG24190320241970080
|
19/03/2024
|
Rahul
|
3305018WL091301
|
Rahul
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2892207220
|
|
Mr. RAHUL URNAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
22
|
KUSAMI
|
CH-05-018-054-001/286-A
()
|
3305018000NRG24190320241970054
|
19/03/2024
|
Nitesh
|
3305018WL091301
|
Nitesh
|
00415
|
SBIN0005905
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2892207215
|
|
MR NITESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
KUSAMI
|
CH-05-018-054-001/572
()
|
3305018000NRG24190320241970060
|
19/03/2024
|
Ravindra Oranw
|
3305018WL091301
|
Ravindra Oranw
|
00415
|
SBIN0005905
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2892207238
|
|
MR RAVINDRA URANV
|
STATE BANK OF INDIA(508548)
|
|
24
|
KUSAMI
|
CH-05-018-054-001/576
()
|
3305018000NRG24190320241970063
|
19/03/2024
|
Sushila Devi
|
3305018WL091301
|
Sushila Devi
|
00415
|
SBIN0005905
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2892207216
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
KUSAMI
|
CH-05-018-054-001/577
()
|
3305018000NRG24190320241970065
|
19/03/2024
|
Kameshwar Asur
|
3305018WL091301
|
Kameshwar Asur
|
00415
|
SBIN0005905
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2892207217
|
|
KAMESHWAR ASUR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KUSAMI
|
CH-05-018-054-001/578
()
|
3305018000NRG24190320241970066
|
19/03/2024
|
Mahesh Bhuihar
|
3305018WL091301
|
Mahesh Bhuihar
|
00415
|
SBIN0005905
|
884
|
884
|
Processed
|
12/04/2024
|
|
2892207218
|
|
MAHESH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KUSAMI
|
CH-05-018-054-001/582-C
()
|
3305018000NRG24190320241970070
|
19/03/2024
|
Surykant Bhagat
|
3305018WL091301
|
Surykant Bhagat
|
00415
|
SBIN0005905
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2892207214
|
|
SURYKANT BHAGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8177
|
8177
|
|
|
|
|
|
|
|
|
28
|
KUSAMI
|
CH-05-018-054-001/577
()
|
3305018000NRG24190320241970064
|
19/03/2024
|
Sildev Asur
|
3305018WL091301
|
Sildev Asur
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2892207239
|
|
SILDEV ASUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KUSAMI
|
CH-05-018-054-001/578-A
()
|
3305018000NRG24190320241970067
|
19/03/2024
|
Mansu Ram
|
3305018WL091301
|
Mansu Ram
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2892207212
|
|
MANSU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KUSAMI
|
CH-05-018-054-001/578-C
()
|
3305018000NRG24190320241970068
|
19/03/2024
|
Shobhanti Kumari
|
3305018WL091301
|
Shobhanti Kumari
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2892207213
|
|
SHOBHANTI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38454
|
38454
|
|
|
|
|
|
|
|