|
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-05-018-053-001/130-A
()
|
3305018000NRG24200620230774409
|
20/06/2023
|
Etwari
|
3305018WL028355
|
Etwari
|
00093
|
CRGB0006066
|
442
|
442
|
Processed
|
14/07/2023
|
|
3440383514
|
|
ETVARI BHUIHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KUSAMI
|
CH-05-018-053-001/201-A
()
|
3305018000NRG24200620230774414
|
20/06/2023
|
Sumanti
|
3305018WL028355
|
Sumanti
|
00093
|
CRGB0006066
|
1768
|
1768
|
Processed
|
14/07/2023
|
|
3440383530
|
|
SUMAN URANV
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KUSAMI
|
CH-05-018-053-001/203-B
()
|
3305018000NRG24200620230774417
|
20/06/2023
|
Gayatri
|
3305018WL028355
|
Gayatri
|
00093
|
CRGB0006066
|
1768
|
1768
|
Processed
|
14/07/2023
|
|
3440383512
|
|
GAYATRI AGARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KUSAMI
|
CH-05-018-053-001/203-C
()
|
3305018000NRG24200620230774419
|
20/06/2023
|
Sushma
|
3305018WL028355
|
Sushma
|
00093
|
CRGB0006066
|
442
|
442
|
Processed
|
14/07/2023
|
|
3440383509
|
|
Mrs. SUSHMA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
KUSAMI
|
CH-05-018-053-001/245-A
()
|
3305018000NRG24200620230774422
|
20/06/2023
|
Dasmaniya
|
3305018WL028355
|
Dasmaniya
|
00093
|
CRGB0006066
|
442
|
442
|
Processed
|
14/07/2023
|
|
3440383516
|
|
DASMANIYA URANV
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KUSAMI
|
CH-05-018-053-001/249-A
()
|
3305018000NRG24200620230774429
|
20/06/2023
|
Surekha bhagat
|
3305018WL028355
|
Surekha bhagat
|
00093
|
CRGB0006066
|
2210
|
2210
|
Processed
|
14/07/2023
|
|
3440383526
|
|
MR SUREKHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KUSAMI
|
CH-05-018-053-001/280-A
()
|
3305018000NRG24200620230774436
|
20/06/2023
|
Ravindra
|
3305018WL028355
|
Ravindra
|
00093
|
CRGB0006066
|
2210
|
2210
|
Processed
|
14/07/2023
|
|
3440383517
|
|
Mr. RAVINDRA KUMAR URANV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
KUSAMI
|
CH-05-018-053-001/286-C
()
|
3305018000NRG24200620230774438
|
20/06/2023
|
Meghnath Bhagal
|
3305018WL028355
|
Meghnath Bhagal
|
00093
|
CRGB0006066
|
2210
|
2210
|
Processed
|
14/07/2023
|
|
3440383519
|
|
MR MEGHNATH BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
9
|
KUSAMI
|
CH-05-018-053-001/289-B
()
|
3305018000NRG24200620230774439
|
20/06/2023
|
Purni
|
3305018WL028355
|
Purni
|
00093
|
CRGB0006066
|
2210
|
2210
|
Processed
|
14/07/2023
|
|
3440383507
|
|
PURNIBAI URANV
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KUSAMI
|
CH-05-018-053-001/29-A
()
|
3305018000NRG24200620230774442
|
20/06/2023
|
Namita
|
3305018WL028355
|
Namita
|
00093
|
CRGB0006066
|
1768
|
1768
|
Processed
|
14/07/2023
|
|
3440383511
|
|
NAMITA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KUSAMI
|
CH-05-018-053-001/303-A
()
|
3305018000NRG24200620230774443
|
20/06/2023
|
Chameli
|
3305018WL028355
|
Chameli
|
00093
|
CRGB0006066
|
442
|
442
|
Processed
|
14/07/2023
|
|
3440383513
|
|
MANIYO URANV
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KUSAMI
|
CH-05-018-053-001/44
()
|
3305018000NRG24200620230774446
|
20/06/2023
|
Budhu bai
|
3305018WL028355
|
Budhu bai
|
00093
|
CRGB0006066
|
1768
|
1768
|
Processed
|
14/07/2023
|
|
3440383510
|
|
Ms. BUDU BAI WO DHARMDEV RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
KUSAMI
|
CH-05-018-053-001/92
()
|
3305018000NRG24200620230774450
|
20/06/2023
|
Savita
|
3305018WL028355
|
Savita
|
00093
|
CRGB0006066
|
1768
|
1768
|
Processed
|
14/07/2023
|
|
3440383515
|
|
SAVITA URANV
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KUSAMI
|
CH-27-018-053-001/46-B
()
|
3305018000NRG24200620230774452
|
20/06/2023
|
Usha Kujur
|
3305018WL028355
|
Usha Kujur
|
00093
|
CRGB0006066
|
2210
|
2210
|
Processed
|
14/07/2023
|
|
3440383508
|
|
Mrs. USHA KUJUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21658
|
21658
|
|
|
|
|
|
|
|
|
15
|
KUSAMI
|
CH-05-018-053-001/130-A
()
|
3305018000NRG24200620230774408
|
20/06/2023
|
Sakunti
|
3305018WL028355
|
Sakunti
|
00093
|
SBIN0RRCHGB
|
663
|
663
|
Processed
|
14/07/2023
|
|
3440383506
|
|
Mrs. SAKUNTI BAI MUNDA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
KUSAMI
|
CH-05-018-053-001/246-A
()
|
3305018000NRG24200620230774426
|
20/06/2023
|
Sumitra
|
3305018WL028355
|
Sumitra
|
00093
|
SBIN0RRCHGB
|
442
|
442
|
Processed
|
14/07/2023
|
|
3440383529
|
|
SUMITRA URANV
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KUSAMI
|
CH-05-018-053-001/246-A
()
|
3305018000NRG24200620230774425
|
20/06/2023
|
Tuicha
|
3305018WL028355
|
Tuicha
|
00093
|
SBIN0RRCHGB
|
442
|
442
|
Processed
|
14/07/2023
|
|
3440383528
|
|
TUICHA BHUIHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KUSAMI
|
CH-05-018-053-001/91
()
|
3305018000NRG24200620230774449
|
20/06/2023
|
Maheshwari
|
3305018WL028355
|
Maheshwari
|
00093
|
SBIN0RRCHGB
|
442
|
442
|
Processed
|
14/07/2023
|
|
3440383518
|
|
MAHESWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KUSAMI
|
CH-05-018-053-001/94-A
()
|
3305018000NRG24200620230774451
|
20/06/2023
|
Jirmait
|
3305018WL028355
|
Jirmait
|
00093
|
SBIN0RRCHGB
|
442
|
442
|
Processed
|
14/07/2023
|
|
3440383527
|
|
JIRMAIT URANV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
20
|
KUSAMI
|
CH-05-018-053-001/103
()
|
3305018000NRG24200620230774405
|
20/06/2023
|
phulkumari
|
3305018WL028355
|
phulkumari
|
00354
|
PUNB0732100
|
442
|
442
|
Processed
|
14/07/2023
|
|
3440383491
|
|
FULKUMARI URANV
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KUSAMI
|
CH-05-018-053-001/104
()
|
3305018000NRG24200620230774406
|
20/06/2023
|
Rajita
|
3305018WL028355
|
Rajita
|
00354
|
PUNB0732100
|
442
|
442
|
Processed
|
14/07/2023
|
|
3440383499
|
|
Mrs. RANJITA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
KUSAMI
|
CH-05-018-053-001/129
()
|
3305018000NRG24200620230774407
|
20/06/2023
|
sarsati
|
3305018WL028355
|
sarsati
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3440383493
|
|
SARASHWATI URANV
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KUSAMI
|
CH-05-018-053-001/144
()
|
3305018000NRG24200620230774410
|
20/06/2023
|
Sohani
|
3305018WL028355
|
Sohani
|
00354
|
PUNB0732100
|
442
|
442
|
Processed
|
14/07/2023
|
|
3440383501
|
|
SOHANI URANV
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KUSAMI
|
CH-05-018-053-001/146
()
|
3305018000NRG24200620230774411
|
20/06/2023
|
jhebo
|
3305018WL028355
|
jhebo
|
00354
|
PUNB0732100
|
442
|
442
|
Processed
|
14/07/2023
|
|
3440383525
|
|
JHEBO URANV
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KUSAMI
|
CH-05-018-053-001/165
()
|
3305018000NRG24200620230774412
|
20/06/2023
|
kuwair
|
3305018WL028355
|
kuwair
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
14/07/2023
|
|
3440383531
|
|
FULKUVIR BUNKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KUSAMI
|
CH-05-018-053-001/202
()
|
3305018000NRG24200620230774415
|
20/06/2023
|
lilmuni
|
3305018WL028355
|
lilmuni
|
00354
|
PUNB0732100
|
1768
|
1768
|
Processed
|
14/07/2023
|
|
3440383495
|
|
LILAMUNI URANV
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KUSAMI
|
CH-05-018-053-001/203-A
()
|
3305018000NRG24200620230774416
|
20/06/2023
|
kishmaoit
|
3305018WL028355
|
kishmaoit
|
00354
|
PUNB0732100
|
1768
|
1768
|
Processed
|
14/07/2023
|
|
3440383496
|
|
KESHMAIT URANV
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
KUSAMI
|
CH-05-018-053-001/203-B
()
|
3305018000NRG24200620230774418
|
20/06/2023
|
Birbal
|
3305018WL028355
|
Birbal
|
00354
|
PUNB0732100
|
442
|
442
|
Processed
|
14/07/2023
|
|
3440383494
|
|
BIRBAL AGARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
KUSAMI
|
CH-05-018-053-001/226
()
|
3305018000NRG24200620230774420
|
20/06/2023
|
Vindeshwar
|
3305018WL028355
|
Vindeshwar
|
00354
|
PUNB0732100
|
1989
|
1989
|
Processed
|
14/07/2023
|
|
3440383488
|
|
Mr. BINDESWAR URANV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
KUSAMI
|
CH-05-018-053-001/235
()
|
3305018000NRG24200620230774421
|
20/06/2023
|
Balvir
|
3305018WL028355
|
Balvir
|
00354
|
PUNB0732100
|
1989
|
1989
|
Processed
|
14/07/2023
|
|
3440383487
|
|
Mr. BALVIR RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
KUSAMI
|
CH-05-018-053-001/246
()
|
3305018000NRG24200620230774424
|
20/06/2023
|
Fulsi
|
3305018WL028355
|
Fulsi
|
00354
|
PUNB0732100
|
442
|
442
|
Processed
|
14/07/2023
|
|
3440383503
|
|
PHULASI BHUIHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
KUSAMI
|
CH-05-018-053-001/246
()
|
3305018000NRG24200620230774423
|
20/06/2023
|
Lalsai
|
3305018WL028355
|
Lalsai
|
00354
|
PUNB0732100
|
442
|
442
|
Processed
|
14/07/2023
|
|
3440383502
|
|
LALSAY BHUIHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
KUSAMI
|
CH-05-018-053-001/249
()
|
3305018000NRG24200620230774427
|
20/06/2023
|
lawkush
|
3305018WL028355
|
lawkush
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3440383492
|
|
LAWKUSH URANV
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
KUSAMI
|
CH-05-018-053-001/252
()
|
3305018000NRG24200620230774430
|
20/06/2023
|
vijeshwari
|
3305018WL028355
|
vijeshwari
|
00354
|
PUNB0732100
|
442
|
442
|
Processed
|
14/07/2023
|
|
3440383497
|
|
VIJESVRI URANV
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
KUSAMI
|
CH-05-018-053-001/26-A
()
|
3305018000NRG24200620230774431
|
20/06/2023
|
Sukhmaniya
|
3305018WL028355
|
Sukhmaniya
|
00354
|
PUNB0732100
|
1768
|
1768
|
Processed
|
14/07/2023
|
|
3440383532
|
|
SUKHMANIYA URANV
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
KUSAMI
|
CH-05-018-053-001/267
()
|
3305018000NRG24200620230774432
|
20/06/2023
|
phulwati
|
3305018WL028355
|
phulwati
|
00354
|
PUNB0732100
|
1768
|
1768
|
Processed
|
14/07/2023
|
|
3440383521
|
|
FULMANI URANV
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
KUSAMI
|
CH-05-018-053-001/267-A
()
|
3305018000NRG24200620230774433
|
20/06/2023
|
Suchita
|
3305018WL028355
|
Suchita
|
00354
|
PUNB0732100
|
442
|
442
|
Processed
|
14/07/2023
|
|
3440383522
|
|
SUCHTA URANV
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
KUSAMI
|
CH-05-018-053-001/268
()
|
3305018000NRG24200620230774435
|
20/06/2023
|
Hirra sai
|
3305018WL028355
|
Hirra sai
|
00354
|
PUNB0732100
|
1768
|
1768
|
Processed
|
14/07/2023
|
|
3440383524
|
|
HIRA SAI RAM / MAHALI RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
KUSAMI
|
CH-05-018-053-001/268
()
|
3305018000NRG24200620230774434
|
20/06/2023
|
Nirmala
|
3305018WL028355
|
Nirmala
|
00354
|
PUNB0732100
|
1768
|
1768
|
Processed
|
14/07/2023
|
|
3440383523
|
|
NIRMLA URANV
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
KUSAMI
|
CH-05-018-053-001/29
()
|
3305018000NRG24200620230774440
|
20/06/2023
|
mahadev
|
3305018WL028355
|
mahadev
|
00354
|
PUNB0732100
|
2210
|
2210
|
Processed
|
14/07/2023
|
|
3440383505
|
|
MAHADEV URANV
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
KUSAMI
|
CH-05-018-053-001/29
()
|
3305018000NRG24200620230774441
|
20/06/2023
|
Matibai
|
3305018WL028355
|
Matibai
|
00354
|
PUNB0732100
|
1768
|
1768
|
Processed
|
14/07/2023
|
|
3440383504
|
|
MATI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
KUSAMI
|
CH-05-018-053-001/339-A
()
|
3305018000NRG24200620230774444
|
20/06/2023
|
Jitendra
|
3305018WL028355
|
Jitendra
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
14/07/2023
|
|
3440383520
|
|
JITENDRA URANV
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
KUSAMI
|
CH-05-018-053-001/340
()
|
3305018000NRG24200620230774445
|
20/06/2023
|
Rajmait
|
3305018WL028355
|
Rajmait
|
00354
|
PUNB0732100
|
442
|
442
|
Processed
|
14/07/2023
|
|
3440383500
|
|
RAJMAIT BHAGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
KUSAMI
|
CH-05-018-053-001/79
()
|
3305018000NRG24200620230774447
|
20/06/2023
|
Devkumar
|
3305018WL028355
|
Devkumar
|
00354
|
PUNB0732100
|
442
|
442
|
Processed
|
14/07/2023
|
|
3440383498
|
|
DEVKUMAR URANV
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
KUSAMI
|
CH-05-018-053-001/79
()
|
3305018000NRG24200620230774448
|
20/06/2023
|
Lalita
|
3305018WL028355
|
Lalita
|
00354
|
PUNB0732100
|
442
|
442
|
Processed
|
14/07/2023
|
|
3440383486
|
|
LALITA URANV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28509
|
28509
|
|
|
|
|
|
|
|
|
46
|
KUSAMI
|
CH-05-018-053-001/249-A
()
|
3305018000NRG24200620230774428
|
20/06/2023
|
Likheshvar ram
|
3305018WL028355
|
Likheshvar ram
|
00415
|
SBIN0005905
|
2210
|
2210
|
Processed
|
14/07/2023
|
|
3440383489
|
|
LIKHESHWAR RAM BHAGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
KUSAMI
|
CH-05-018-053-001/280-A
()
|
3305018000NRG24200620230774437
|
20/06/2023
|
Priyanka
|
3305018WL028355
|
Priyanka
|
00415
|
SBIN0005905
|
221
|
221
|
Processed
|
14/07/2023
|
|
3440383490
|
|
MRS PRIYANKA URANV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55029
|
55029
|
|
|
|
|
|
|
|