|
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-05-018-007-001/108
()
|
3305018000NRG24250520230499322
|
25/05/2023
|
Dilava
|
3305018WL017701
|
Dilava
|
00093
|
CRGB0006035
|
2640
|
2640
|
Processed
|
30/05/2023
|
|
1945617478
|
|
Mrs. DILWA W/O SUKHRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
KUSAMI
|
CH-05-018-007-001/109
()
|
3305018000NRG24250520230499324
|
25/05/2023
|
Budhani
|
3305018WL017701
|
Budhani
|
00093
|
CRGB0006035
|
1320
|
1320
|
Processed
|
30/05/2023
|
|
1945617485
|
|
Mrs. BUDHANI W/O MANGRU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
KUSAMI
|
CH-05-018-007-001/109
()
|
3305018000NRG24250520230499323
|
25/05/2023
|
Magaru
|
3305018WL017701
|
Magaru
|
00093
|
CRGB0006035
|
1980
|
1980
|
Processed
|
30/05/2023
|
|
1945617465
|
|
MANGRU / BHUKHANA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
KUSAMI
|
CH-05-018-007-001/143-A
()
|
3305018000NRG24250520230499325
|
25/05/2023
|
Bihad
|
3305018WL017701
|
Bihad
|
00093
|
CRGB0006035
|
2640
|
2640
|
Processed
|
30/05/2023
|
|
1945617459
|
|
BIHAD RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KUSAMI
|
CH-05-018-007-001/148
()
|
3305018000NRG24250520230499327
|
25/05/2023
|
Bemali
|
3305018WL017701
|
Bemali
|
00093
|
CRGB0006035
|
2640
|
2640
|
Processed
|
30/05/2023
|
|
1945617491
|
|
VIMLI PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KUSAMI
|
CH-05-018-007-001/148
()
|
3305018000NRG24250520230499326
|
25/05/2023
|
Muneshavar
|
3305018WL017701
|
Muneshavar
|
00093
|
CRGB0006035
|
2640
|
2640
|
Processed
|
30/05/2023
|
|
1945617490
|
|
TUNESHWAR PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KUSAMI
|
CH-05-018-007-001/150
()
|
3305018000NRG24250520230499328
|
25/05/2023
|
Bharat
|
3305018WL017701
|
Bharat
|
00093
|
CRGB0006035
|
2640
|
2640
|
Processed
|
30/05/2023
|
|
1945617464
|
|
BHARAT / BALAK DAS .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
KUSAMI
|
CH-05-018-007-001/150
()
|
3305018000NRG24250520230499329
|
25/05/2023
|
Samudri
|
3305018WL017701
|
Samudri
|
00093
|
CRGB0006035
|
2640
|
2640
|
Processed
|
30/05/2023
|
|
1945617475
|
|
Mrs. SUMUDRI W/O BHARAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
KUSAMI
|
CH-05-018-007-001/155
()
|
3305018000NRG24250520230499330
|
25/05/2023
|
Baratu
|
3305018WL017701
|
Baratu
|
00093
|
CRGB0006035
|
2640
|
2640
|
Processed
|
30/05/2023
|
|
1945617468
|
|
BARTU
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KUSAMI
|
CH-05-018-007-001/155
()
|
3305018000NRG24250520230499332
|
25/05/2023
|
Mataru
|
3305018WL017701
|
Mataru
|
00093
|
CRGB0006035
|
1540
|
1540
|
Processed
|
30/05/2023
|
|
1945617473
|
|
MATRU SONVANEE
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KUSAMI
|
CH-05-018-007-001/155
()
|
3305018000NRG24250520230499331
|
25/05/2023
|
Poaeli
|
3305018WL017701
|
Poaeli
|
00093
|
CRGB0006035
|
2640
|
2640
|
Processed
|
30/05/2023
|
|
1945617496
|
|
KOYALI SONWANI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KUSAMI
|
CH-05-018-007-001/157
()
|
3305018000NRG24250520230499335
|
25/05/2023
|
MUNNI
|
3305018WL017701
|
MUNNI
|
00093
|
CRGB0006035
|
2640
|
2640
|
Processed
|
30/05/2023
|
|
1945617474
|
|
MUNI NAGESHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KUSAMI
|
CH-05-018-007-001/157
()
|
3305018000NRG24250520230499334
|
25/05/2023
|
Satan
|
3305018WL017701
|
Satan
|
00093
|
CRGB0006035
|
2640
|
2640
|
Processed
|
30/05/2023
|
|
1945617463
|
|
SATAN NAGESHIY
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KUSAMI
|
CH-05-018-007-001/158
()
|
3305018000NRG24250520230499336
|
25/05/2023
|
Dhaneshavari
|
3305018WL017701
|
Dhaneshavari
|
00093
|
CRGB0006035
|
1540
|
1540
|
Processed
|
30/05/2023
|
|
1945617489
|
|
DHANESHVARI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KUSAMI
|
CH-05-018-007-001/163
()
|
3305018000NRG24250520230499338
|
25/05/2023
|
Malyanti
|
3305018WL017701
|
Malyanti
|
00093
|
CRGB0006035
|
1540
|
1540
|
Processed
|
30/05/2023
|
|
1945617488
|
|
MALYANTI PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KUSAMI
|
CH-05-018-007-001/165
()
|
3305018000NRG24250520230499339
|
25/05/2023
|
Bamdhu
|
3305018WL017701
|
Bamdhu
|
00093
|
CRGB0006035
|
2640
|
2640
|
Processed
|
30/05/2023
|
|
1945617495
|
|
Mr. BANDHU SONWANI SO LATE MUKHNA SONWA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
KUSAMI
|
CH-05-018-007-001/167
()
|
3305018000NRG24250520230499340
|
25/05/2023
|
Awatar
|
3305018WL017701
|
Awatar
|
00093
|
CRGB0006035
|
2640
|
2640
|
Processed
|
30/05/2023
|
|
1945617466
|
|
AVATAR BADAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KUSAMI
|
CH-05-018-007-001/167
()
|
3305018000NRG24250520230499341
|
25/05/2023
|
Fulkumari
|
3305018WL017701
|
Fulkumari
|
00093
|
CRGB0006035
|
2640
|
2640
|
Processed
|
30/05/2023
|
|
1945617481
|
|
FULKUNVRI BADAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KUSAMI
|
CH-05-018-007-001/170
()
|
3305018000NRG24250520230499342
|
25/05/2023
|
Ajay
|
3305018WL017701
|
Ajay
|
00093
|
CRGB0006035
|
1320
|
1320
|
Processed
|
30/05/2023
|
|
1945617460
|
|
AJAY SONAVANI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KUSAMI
|
CH-05-018-007-001/170
()
|
3305018000NRG24250520230499343
|
25/05/2023
|
Tikali
|
3305018WL017701
|
Tikali
|
00093
|
CRGB0006035
|
1320
|
1320
|
Processed
|
30/05/2023
|
|
1945617484
|
|
Mrs. TIKLI W/O AJAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
KUSAMI
|
CH-05-018-007-001/171
()
|
3305018000NRG24250520230499344
|
25/05/2023
|
Asari
|
3305018WL017701
|
Asari
|
00093
|
CRGB0006035
|
2640
|
2640
|
Processed
|
30/05/2023
|
|
1945617471
|
|
KISMA PAIKARA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KUSAMI
|
CH-05-018-007-001/171
()
|
3305018000NRG24250520230499345
|
25/05/2023
|
Mansay Paikra
|
3305018WL017701
|
Mansay Paikra
|
00093
|
CRGB0006035
|
2640
|
2640
|
Processed
|
30/05/2023
|
|
1945617470
|
|
MANSAI S/O SEWDI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
KUSAMI
|
CH-05-018-007-001/177
()
|
3305018000NRG24250520230499347
|
25/05/2023
|
Kasatu
|
3305018WL017701
|
Kasatu
|
00093
|
CRGB0006035
|
2640
|
2640
|
Processed
|
30/05/2023
|
|
1945617483
|
|
KASTU S/O MUKHANA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
KUSAMI
|
CH-05-018-007-001/177
()
|
3305018000NRG24250520230499346
|
25/05/2023
|
Niman
|
3305018WL017701
|
Niman
|
00093
|
CRGB0006035
|
2640
|
2640
|
Processed
|
30/05/2023
|
|
1945617482
|
|
NIMAN SONWANI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KUSAMI
|
CH-05-018-007-001/184
()
|
3305018000NRG24250520230499349
|
25/05/2023
|
DHANI
|
3305018WL017701
|
DHANI
|
00093
|
CRGB0006035
|
2640
|
2640
|
Processed
|
30/05/2023
|
|
1945617487
|
|
DHANI PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KUSAMI
|
CH-05-018-007-001/184
()
|
3305018000NRG24250520230499348
|
25/05/2023
|
Kallu
|
3305018WL017701
|
Kallu
|
00093
|
CRGB0006035
|
2640
|
2640
|
Processed
|
30/05/2023
|
|
1945617469
|
|
Mr. KALLU / GOVIND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
KUSAMI
|
CH-05-018-007-001/218
()
|
3305018000NRG24250520230499350
|
25/05/2023
|
Kati
|
3305018WL017701
|
Kati
|
00093
|
CRGB0006035
|
1540
|
1540
|
Processed
|
30/05/2023
|
|
1945617479
|
|
Mr. KATO W/O MAGHNU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
KUSAMI
|
CH-05-018-007-001/218
()
|
3305018000NRG24250520230499351
|
25/05/2023
|
Sanmait
|
3305018WL017701
|
Sanmait
|
00093
|
CRGB0006035
|
2200
|
2200
|
Processed
|
30/05/2023
|
|
1945617480
|
|
JHALO JAISWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
KUSAMI
|
CH-05-018-007-001/254
()
|
3305018000NRG24250520230499352
|
25/05/2023
|
Fulkumari
|
3305018WL017701
|
Fulkumari
|
00093
|
CRGB0006035
|
2640
|
2640
|
Processed
|
30/05/2023
|
|
1945617486
|
|
FULKUMARI SONVANEE
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
KUSAMI
|
CH-05-018-007-001/262
()
|
3305018000NRG24250520230499353
|
25/05/2023
|
Sakatu ram
|
3305018WL017701
|
Sakatu ram
|
00093
|
CRGB0006035
|
1540
|
1540
|
Processed
|
30/05/2023
|
|
1945617467
|
|
SAKTU PAIKRAA
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
KUSAMI
|
CH-05-018-007-001/282
()
|
3305018000NRG24250520230499354
|
25/05/2023
|
Bhot
|
3305018WL017701
|
Bhot
|
00093
|
CRGB0006035
|
2640
|
2640
|
Processed
|
30/05/2023
|
|
1945617472
|
|
BHOT RAM AGARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
KUSAMI
|
CH-05-018-007-001/282
()
|
3305018000NRG24250520230499355
|
25/05/2023
|
Suganti
|
3305018WL017701
|
Suganti
|
00093
|
CRGB0006035
|
2640
|
2640
|
Processed
|
30/05/2023
|
|
1945617492
|
|
SUGANTI AGARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
KUSAMI
|
CH-05-018-007-001/316
()
|
3305018000NRG24250520230499357
|
25/05/2023
|
Gileshiya
|
3305018WL017701
|
Gileshiya
|
00093
|
CRGB0006035
|
2640
|
2640
|
Processed
|
30/05/2023
|
|
1945617476
|
|
BELESIYA BADAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
KUSAMI
|
CH-05-018-007-001/316
()
|
3305018000NRG24250520230499356
|
25/05/2023
|
Shivshankar
|
3305018WL017701
|
Shivshankar
|
00093
|
CRGB0006035
|
2640
|
2640
|
Processed
|
30/05/2023
|
|
1945617462
|
|
SHIVA BADAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
KUSAMI
|
CH-05-018-007-001/332
()
|
3305018000NRG24250520230499358
|
25/05/2023
|
Fagni
|
3305018WL017701
|
Fagni
|
00093
|
CRGB0006035
|
2200
|
2200
|
Processed
|
30/05/2023
|
|
1945617477
|
|
FAGNI PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
KUSAMI
|
CH-05-018-007-001/407-C
()
|
3305018000NRG24250520230499361
|
25/05/2023
|
Pappu Jaiswal
|
3305018WL017701
|
Pappu Jaiswal
|
00093
|
CRGB0006035
|
1320
|
1320
|
Processed
|
30/05/2023
|
|
1945617494
|
|
MR PAPOOLAL JAYSWAL
|
STATE BANK OF INDIA(508548)
|
|
37
|
KUSAMI
|
CH-05-018-007-002/239
()
|
3305018000NRG24250520230499363
|
25/05/2023
|
Yogendar
|
3305018WL017701
|
Yogendar
|
00093
|
CRGB0006035
|
2200
|
2200
|
Processed
|
30/05/2023
|
|
1945617461
|
|
Mr. YOGENDRA PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84920
|
84920
|
|
|
|
|
|
|
|
|
38
|
KUSAMI
|
CH-05-018-007-001/162
()
|
3305018000NRG24250520230499337
|
25/05/2023
|
Chatraoati
|
3305018WL017701
|
Chatraoati
|
00354
|
PUNB0732100
|
2200
|
2200
|
Processed
|
30/05/2023
|
|
1945617493
|
|
CHHATRAPATI PAIKARA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87120
|
87120
|
|
|
|
|
|
|
|