|
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
()
|
3305018000NRG24070220241676559
|
07/02/2024
|
Budhkumari
|
3305018WL075625
|
Budhkumari
|
00093
|
CRGB0006066
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2356058482
|
|
BUDHKUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KUSAMI
|
CH-05-018-048-001/105
()
|
3305018000NRG24070220241676560
|
07/02/2024
|
Sima
|
3305018WL075625
|
Sima
|
00093
|
CRGB0006066
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2356058472
|
|
Miss. SEEMA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
KUSAMI
|
CH-05-018-048-001/108
()
|
3305018000NRG24070220241676562
|
07/02/2024
|
Juge
|
3305018WL075625
|
Juge
|
00093
|
CRGB0006066
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2356058476
|
|
JUGESHWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KUSAMI
|
CH-05-018-048-001/108
()
|
3305018000NRG24070220241676563
|
07/02/2024
|
Pradeep
|
3305018WL075625
|
Pradeep
|
00093
|
CRGB0006066
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2356058480
|
|
PRADEEP URANV
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KUSAMI
|
CH-05-018-048-001/116-A
()
|
3305018000NRG24070220241676568
|
07/02/2024
|
Aminsay
|
3305018WL075625
|
Aminsay
|
00093
|
CRGB0006066
|
884
|
884
|
Processed
|
30/03/2024
|
|
2356058478
|
|
AMIN SAY URANV
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KUSAMI
|
CH-05-018-048-001/116-B
()
|
3305018000NRG24070220241676569
|
07/02/2024
|
Laxmi
|
3305018WL075625
|
Laxmi
|
00093
|
CRGB0006066
|
884
|
884
|
Processed
|
30/03/2024
|
|
2356058477
|
|
LACHAMI URANV
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KUSAMI
|
CH-05-018-048-001/177
()
|
3305018000NRG24070220241676575
|
07/02/2024
|
Ramprasad
|
3305018WL075625
|
Ramprasad
|
00093
|
CRGB0006066
|
884
|
884
|
Processed
|
30/03/2024
|
|
2356058481
|
|
RAM PRASAD URANV
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KUSAMI
|
CH-05-018-048-001/317
()
|
3305018000NRG24070220241676582
|
07/02/2024
|
Fulchand
|
3305018WL075625
|
Fulchand
|
00093
|
CRGB0006066
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2356058475
|
|
FULCHAND NAGESIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KUSAMI
|
CH-05-018-048-001/36
()
|
3305018000NRG24070220241676584
|
07/02/2024
|
Manpait
|
3305018WL075625
|
Manpait
|
00093
|
CRGB0006066
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2356058483
|
|
MANPAIT
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KUSAMI
|
CH-05-018-048-001/516
()
|
3305018000NRG24070220241676586
|
07/02/2024
|
Savita
|
3305018WL075625
|
Savita
|
00093
|
CRGB0006066
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2356058474
|
|
Mr. SABITA KANO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
KUSAMI
|
CH-05-018-048-001/521-A
()
|
3305018000NRG24070220241676588
|
07/02/2024
|
Dileep
|
3305018WL075625
|
Dileep
|
00093
|
CRGB0006066
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2356058473
|
|
Mr. DILIP NAGESHIYA SO KHENJAR NAGESHIY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11492
|
11492
|
|
|
|
|
|
|
|
|
12
|
KUSAMI
|
CH-05-018-048-001/28
()
|
3305018000NRG24070220241676579
|
07/02/2024
|
Salamo
|
3305018WL075625
|
Salamo
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2356058479
|
|
SAHBANI URAON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
13
|
KUSAMI
|
CH-05-018-048-001/104
()
|
3305018000NRG24070220241676558
|
07/02/2024
|
Samervijay
|
3305018WL075625
|
Samervijay
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2356058471
|
|
SAMAR VIJAY
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KUSAMI
|
CH-05-018-048-001/106
()
|
3305018000NRG24070220241676561
|
07/02/2024
|
Bhanu
|
3305018WL075625
|
Bhanu
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2356058458
|
|
BHANU PRATAP
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KUSAMI
|
CH-05-018-048-001/113
()
|
3305018000NRG24070220241676564
|
07/02/2024
|
Habdi
|
3305018WL075625
|
Habdi
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2356058468
|
|
KHABDI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KUSAMI
|
CH-05-018-048-001/113
()
|
3305018000NRG24070220241676565
|
07/02/2024
|
Kisun
|
3305018WL075625
|
Kisun
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2356058457
|
|
KISUN URANV
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KUSAMI
|
CH-05-018-048-001/114
()
|
3305018000NRG24070220241676566
|
07/02/2024
|
Bihani
|
3305018WL075625
|
Bihani
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2356058470
|
|
BIHANI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KUSAMI
|
CH-05-018-048-001/116
()
|
3305018000NRG24070220241676567
|
07/02/2024
|
Khushmaiet
|
3305018WL075625
|
Khushmaiet
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2356058486
|
|
KUSHMAIT BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KUSAMI
|
CH-05-018-048-001/119
()
|
3305018000NRG24070220241676570
|
07/02/2024
|
Anita
|
3305018WL075625
|
Anita
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
30/03/2024
|
|
2356058459
|
|
ANITA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KUSAMI
|
CH-05-018-048-001/122
()
|
3305018000NRG24070220241676571
|
07/02/2024
|
Banshidhar
|
3305018WL075625
|
Banshidhar
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
30/03/2024
|
|
2356058463
|
|
BANSIDHAR URANV
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KUSAMI
|
CH-05-018-048-001/125
()
|
3305018000NRG24070220241676572
|
07/02/2024
|
Chameli
|
3305018WL075625
|
Chameli
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
30/03/2024
|
|
2356058464
|
|
CHAMELI URAON
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KUSAMI
|
CH-05-018-048-001/128
()
|
3305018000NRG24070220241676573
|
07/02/2024
|
Santra
|
3305018WL075625
|
Santra
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
30/03/2024
|
|
2356058465
|
|
SANTRA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KUSAMI
|
CH-05-018-048-001/17
()
|
3305018000NRG24070220241676574
|
07/02/2024
|
Ratni
|
3305018WL075625
|
Ratni
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
30/03/2024
|
|
2356058485
|
|
RATNI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KUSAMI
|
CH-05-018-048-001/177
()
|
3305018000NRG24070220241676576
|
07/02/2024
|
Sunita
|
3305018WL075625
|
Sunita
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
30/03/2024
|
|
2356058456
|
|
SUNITA URAON
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KUSAMI
|
CH-05-018-048-001/242
()
|
3305018000NRG24070220241676577
|
07/02/2024
|
Taramani
|
3305018WL075625
|
Taramani
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
30/03/2024
|
|
2356058462
|
|
TARAMANI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KUSAMI
|
CH-05-018-048-001/245
()
|
3305018000NRG24070220241676578
|
07/02/2024
|
Rangmati
|
3305018WL075625
|
Rangmati
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2356058467
|
|
Mrs. RANGMATI WO RANGMATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
KUSAMI
|
CH-05-018-048-001/315
()
|
3305018000NRG24070220241676581
|
07/02/2024
|
Dilip
|
3305018WL075625
|
Dilip
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2356058460
|
|
DILIP URANV
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
KUSAMI
|
CH-05-018-048-001/33
()
|
3305018000NRG24070220241676583
|
07/02/2024
|
Dulair
|
3305018WL075625
|
Dulair
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2356058461
|
|
DULAIR
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
KUSAMI
|
CH-05-018-048-001/94
()
|
3305018000NRG24070220241676589
|
07/02/2024
|
Maghni
|
3305018WL075625
|
Maghni
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2356058466
|
|
MAGHNI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
KUSAMI
|
CH-05-018-048-001/97
()
|
3305018000NRG24070220241676590
|
07/02/2024
|
Sahmait
|
3305018WL075625
|
Sahmait
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2356058484
|
|
SAMAIT URAON
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
KUSAMI
|
CH-05-018-048-001/99
()
|
3305018000NRG24070220241676591
|
07/02/2024
|
Fuleshwari
|
3305018WL075625
|
Fuleshwari
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2356058469
|
|
FULESHWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19448
|
19448
|
|
|
|
|
|
|
|
|
32
|
KUSAMI
|
CH-05-018-048-001/314
()
|
3305018000NRG24070220241676580
|
07/02/2024
|
Neelam
|
3305018WL075625
|
Neelam
|
00415
|
SBIN0005905
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2356058454
|
|
Mr. NEELAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
KUSAMI
|
CH-05-018-048-001/504-A
()
|
3305018000NRG24070220241676585
|
07/02/2024
|
Sabita
|
3305018WL075625
|
Sabita
|
00415
|
SBIN0005905
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2356058453
|
|
MRS SAWITA BAI
|
STATE BANK OF INDIA(508548)
|
|
34
|
KUSAMI
|
CH-05-018-048-001/520
()
|
3305018000NRG24070220241676587
|
07/02/2024
|
dharmendra
|
3305018WL075625
|
dharmendra
|
00415
|
SBIN0005905
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2356058455
|
|
DHAMENDRA URANV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35360
|
35360
|
|
|
|
|
|
|
|