|
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-05-018-009-001/123-B
()
|
3305018000NRG24201220231219799
|
20/12/2023
|
Tilo
|
3305018WL057744
|
Tilo
|
00093
|
CRGB0006035
|
2210
|
2210
|
Processed
|
09/03/2024
|
|
1549699179
|
|
Tilo Khakha
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
KUSAMI
|
CH-05-018-009-001/155
()
|
3305018000NRG24201220231219802
|
20/12/2023
|
Dinesh
|
3305018WL057744
|
Dinesh
|
00093
|
CRGB0006035
|
2210
|
2210
|
Processed
|
09/03/2024
|
|
1549699175
|
|
DINESH / RAMSUNDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
KUSAMI
|
CH-05-018-009-001/156-A
()
|
3305018000NRG24201220231219804
|
20/12/2023
|
Lalita
|
3305018WL057744
|
Lalita
|
00093
|
CRGB0006035
|
1989
|
1989
|
Processed
|
09/03/2024
|
|
1549699182
|
|
Mrs. LALITA LALITA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
KUSAMI
|
CH-05-018-009-001/164
()
|
3305018000NRG24201220231219811
|
20/12/2023
|
Amrita
|
3305018WL057744
|
Amrita
|
00093
|
CRGB0006035
|
2431
|
2431
|
Processed
|
09/03/2024
|
|
1549699186
|
|
AMRITASIVDAS KASHI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KUSAMI
|
CH-05-018-009-001/278
()
|
3305018000NRG24201220231219816
|
20/12/2023
|
Shanti
|
3305018WL057744
|
Shanti
|
00093
|
CRGB0006035
|
2431
|
2431
|
Processed
|
09/03/2024
|
|
1549699184
|
|
SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KUSAMI
|
CH-05-018-009-001/353
()
|
3305018000NRG24201220231219817
|
20/12/2023
|
Prabha
|
3305018WL057744
|
Prabha
|
00093
|
CRGB0006035
|
2431
|
2431
|
Processed
|
09/03/2024
|
|
1549699203
|
|
PRAVA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KUSAMI
|
CH-05-018-009-001/640
()
|
3305018000NRG24201220231219824
|
20/12/2023
|
Rajkumar
|
3305018WL057744
|
Rajkumar
|
00093
|
CRGB0006035
|
2431
|
2431
|
Processed
|
09/03/2024
|
|
1549699176
|
|
Mr. RAJKUMAR GUPTA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
KUSAMI
|
CH-05-018-009-001/656
()
|
3305018000NRG24201220231219825
|
20/12/2023
|
Basmati
|
3305018WL057744
|
Basmati
|
00093
|
CRGB0006035
|
2210
|
2210
|
Processed
|
09/03/2024
|
|
1549699185
|
|
JESMETIYA KASHI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KUSAMI
|
CH-05-018-009-001/657
()
|
3305018000NRG24201220231219826
|
20/12/2023
|
Sushila
|
3305018WL057744
|
Sushila
|
00093
|
CRGB0006035
|
2431
|
2431
|
Processed
|
09/03/2024
|
|
1549699202
|
|
SUSILA KASHI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KUSAMI
|
CH-05-018-009-001/659
()
|
3305018000NRG24201220231219827
|
20/12/2023
|
Sundarmaniya
|
3305018WL057744
|
Sundarmaniya
|
00093
|
CRGB0006035
|
2431
|
2431
|
Processed
|
09/03/2024
|
|
1549699183
|
|
Mrs. SUNDARMANIYA RAKSEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
KUSAMI
|
CH-05-018-009-001/681-A
()
|
3305018000NRG24201220231219828
|
20/12/2023
|
Malapati
|
3305018WL057744
|
Malapati
|
00093
|
CRGB0006035
|
2210
|
2210
|
Processed
|
09/03/2024
|
|
1549699181
|
|
Mrs. MALAPATI SINHG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
KUSAMI
|
CH-05-018-009-001/711-A
()
|
3305018000NRG24201220231219830
|
20/12/2023
|
Milavati
|
3305018WL057744
|
Milavati
|
00093
|
CRGB0006035
|
2210
|
2210
|
Processed
|
09/03/2024
|
|
1549699178
|
|
Mrs. MILVANTI KHAKHA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
KUSAMI
|
CH-05-018-009-001/711-A
()
|
3305018000NRG24201220231219829
|
20/12/2023
|
Shivkumar
|
3305018WL057744
|
Shivkumar
|
00093
|
CRGB0006035
|
2431
|
2431
|
Processed
|
09/03/2024
|
|
1549699180
|
|
Shivkumar Toppo
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30056
|
30056
|
|
|
|
|
|
|
|
|
14
|
KUSAMI
|
CH-05-018-009-001/125
()
|
3305018000NRG24201220231219800
|
20/12/2023
|
Raimuni
|
3305018WL057744
|
Raimuni
|
00354
|
PUNB0732100
|
2210
|
2210
|
Processed
|
09/03/2024
|
|
1549699204
|
|
Mrs. RAYMUNEE BANCHHOR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
KUSAMI
|
CH-05-018-009-001/130
()
|
3305018000NRG24201220231219801
|
20/12/2023
|
Kareo
|
3305018WL057744
|
Kareo
|
00354
|
PUNB0732100
|
2210
|
2210
|
Processed
|
09/03/2024
|
|
1549699189
|
|
KARIYA MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KUSAMI
|
CH-05-018-009-001/156
()
|
3305018000NRG24201220231219803
|
20/12/2023
|
Fagni
|
3305018WL057744
|
Fagni
|
00354
|
PUNB0732100
|
2210
|
2210
|
Processed
|
09/03/2024
|
|
1549699195
|
|
PHGNI DVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KUSAMI
|
CH-05-018-009-001/157
()
|
3305018000NRG24201220231219805
|
20/12/2023
|
Gansu
|
3305018WL057744
|
Gansu
|
00354
|
PUNB0732100
|
2210
|
2210
|
Processed
|
09/03/2024
|
|
1549699192
|
|
GANESH RAKSHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KUSAMI
|
CH-05-018-009-001/157
()
|
3305018000NRG24201220231219806
|
20/12/2023
|
Sato
|
3305018WL057744
|
Sato
|
00354
|
PUNB0732100
|
2210
|
2210
|
Processed
|
09/03/2024
|
|
1549699201
|
|
SATO REKSEL
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KUSAMI
|
CH-05-018-009-001/159
()
|
3305018000NRG24201220231219807
|
20/12/2023
|
Mojilal
|
3305018WL057744
|
Mojilal
|
00354
|
PUNB0732100
|
2210
|
2210
|
Processed
|
09/03/2024
|
|
1549699196
|
|
MAUJILAL PERDHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KUSAMI
|
CH-05-018-009-001/159
()
|
3305018000NRG24201220231219808
|
20/12/2023
|
Rajmaniya
|
3305018WL057744
|
Rajmaniya
|
00354
|
PUNB0732100
|
2210
|
2210
|
Processed
|
09/03/2024
|
|
1549699199
|
|
REJNANYA PERDHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KUSAMI
|
CH-05-018-009-001/160
()
|
3305018000NRG24201220231219809
|
20/12/2023
|
baso
|
3305018WL057744
|
baso
|
00354
|
PUNB0732100
|
2431
|
2431
|
Processed
|
09/03/2024
|
|
1549699207
|
|
BASO PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KUSAMI
|
CH-05-018-009-001/164
()
|
3305018000NRG24201220231219810
|
20/12/2023
|
Shivdas
|
3305018WL057744
|
Shivdas
|
00354
|
PUNB0732100
|
2431
|
2431
|
Processed
|
09/03/2024
|
|
1549699197
|
|
SIVDAS KASHI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KUSAMI
|
CH-05-018-009-001/213-A
()
|
3305018000NRG24201220231219812
|
20/12/2023
|
Indardev
|
3305018WL057744
|
Indardev
|
00354
|
PUNB0732100
|
2431
|
2431
|
Processed
|
09/03/2024
|
|
1549699198
|
|
ENDRDV GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KUSAMI
|
CH-05-018-009-001/213-A
()
|
3305018000NRG24201220231219813
|
20/12/2023
|
Panpati
|
3305018WL057744
|
Panpati
|
00354
|
PUNB0732100
|
2431
|
2431
|
Processed
|
09/03/2024
|
|
1549699177
|
|
PANPETI GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KUSAMI
|
CH-05-018-009-001/275
()
|
3305018000NRG24201220231219815
|
20/12/2023
|
Aashen
|
3305018WL057744
|
Aashen
|
00354
|
PUNB0732100
|
2431
|
2431
|
Processed
|
09/03/2024
|
|
1549699206
|
|
ASREN KASHI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KUSAMI
|
CH-05-018-009-001/275
()
|
3305018000NRG24201220231219814
|
20/12/2023
|
Tibash
|
3305018WL057744
|
Tibash
|
00354
|
PUNB0732100
|
2431
|
2431
|
Processed
|
09/03/2024
|
|
1549699188
|
|
TIBRA KASHI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KUSAMI
|
CH-05-018-009-001/467
()
|
3305018000NRG24201220231219819
|
20/12/2023
|
Reena
|
3305018WL057744
|
Reena
|
00354
|
PUNB0732100
|
2431
|
2431
|
Processed
|
09/03/2024
|
|
1549699190
|
|
RENU KANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
KUSAMI
|
CH-05-018-009-001/467
()
|
3305018000NRG24201220231219818
|
20/12/2023
|
Savinder
|
3305018WL057744
|
Savinder
|
00354
|
PUNB0732100
|
2431
|
2431
|
Processed
|
09/03/2024
|
|
1549699193
|
|
SAVINDAR KANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
KUSAMI
|
CH-05-018-009-001/517
()
|
3305018000NRG24201220231219820
|
20/12/2023
|
jirmaniya
|
3305018WL057744
|
jirmaniya
|
00354
|
PUNB0732100
|
2431
|
2431
|
Processed
|
09/03/2024
|
|
1549699187
|
|
HIRMNIYA KASHI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
KUSAMI
|
CH-05-018-009-001/567-A
()
|
3305018000NRG24201220231219821
|
20/12/2023
|
Sangita Rakshel
|
3305018WL057744
|
Sangita Rakshel
|
00354
|
PUNB0732100
|
2431
|
2431
|
Processed
|
09/03/2024
|
|
1549699200
|
|
SANGITA RAKSHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
KUSAMI
|
CH-05-018-009-001/586
()
|
3305018000NRG24201220231219823
|
20/12/2023
|
Kalavati
|
3305018WL057744
|
Kalavati
|
00354
|
PUNB0732100
|
2431
|
2431
|
Processed
|
09/03/2024
|
|
1549699205
|
|
KELA DVI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
KUSAMI
|
CH-05-018-009-001/586
()
|
3305018000NRG24201220231219822
|
20/12/2023
|
Patlu
|
3305018WL057744
|
Patlu
|
00354
|
PUNB0732100
|
2431
|
2431
|
Processed
|
09/03/2024
|
|
1549699194
|
|
Mr. PATLU RAKSEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
KUSAMI
|
CH-05-018-009-001/9-A
()
|
3305018000NRG24201220231219831
|
20/12/2023
|
Niranti
|
3305018WL057744
|
Niranti
|
00354
|
PUNB0732100
|
2431
|
2431
|
Processed
|
09/03/2024
|
|
1549699191
|
|
MIRANTI SONVANI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47073
|
47073
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77129
|
77129
|
|
|
|
|
|
|
|