|
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-05-018-035-001/175
()
|
3305018000NRG24290120241596792
|
29/01/2024
|
Harilal Agriya
|
3305018WL072347
|
Harilal Agriya
|
00093
|
CRGB0006066
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146990860
|
|
Mr. HARILAL RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
KUSAMI
|
CH-05-018-035-001/196
()
|
3305018000NRG24290120241596798
|
29/01/2024
|
Ajit
|
3305018WL072347
|
Ajit
|
00093
|
CRGB0006066
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146990889
|
|
AJEET KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KUSAMI
|
CH-05-018-035-001/196
()
|
3305018000NRG24290120241596797
|
29/01/2024
|
Patangi
|
3305018WL072347
|
Patangi
|
00093
|
CRGB0006066
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146990880
|
|
PATANGO PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KUSAMI
|
CH-05-018-035-001/216
()
|
3305018000NRG24290120241596801
|
29/01/2024
|
Pali
|
3305018WL072347
|
Pali
|
00093
|
CRGB0006066
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146990877
|
|
PALA PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KUSAMI
|
CH-05-018-035-001/63
()
|
3305018000NRG24290120241596824
|
29/01/2024
|
Anima
|
3305018WL072347
|
Anima
|
00093
|
CRGB0006066
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146990878
|
|
ANIMA EKKA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KUSAMI
|
CH-05-018-035-001/71
()
|
3305018000NRG24290120241596826
|
29/01/2024
|
Aghnu
|
3305018WL072347
|
Aghnu
|
00093
|
CRGB0006066
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146990861
|
|
AGHANU PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KUSAMI
|
CH-05-018-035-001/71
()
|
3305018000NRG24290120241596825
|
29/01/2024
|
Nawki
|
3305018WL072347
|
Nawki
|
00093
|
CRGB0006066
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146990886
|
|
NAVKI PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KUSAMI
|
CH-05-018-035-001/72
()
|
3305018000NRG24290120241596827
|
29/01/2024
|
Mahesh
|
3305018WL072347
|
Mahesh
|
00093
|
CRGB0006066
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146990862
|
|
MAHESH PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KUSAMI
|
CH-05-018-035-001/72
()
|
3305018000NRG24290120241596828
|
29/01/2024
|
Sawitri
|
3305018WL072347
|
Sawitri
|
00093
|
CRGB0006066
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146990876
|
|
Mrs. SAVITRI PAIKRA W/O MAHESH PAIKRA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
10
|
KUSAMI
|
CH-05-018-035-001/141
()
|
3305018000NRG24290120241596786
|
29/01/2024
|
maikal
|
3305018WL072347
|
maikal
|
00093
|
CRGB0006070
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146990872
|
|
Mrs. MAIKEL TOPPO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
KUSAMI
|
CH-05-018-035-001/160
()
|
3305018000NRG24290120241596789
|
29/01/2024
|
Arvind
|
3305018WL072347
|
Arvind
|
00093
|
CRGB0006070
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146990891
|
|
ARVIND KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KUSAMI
|
CH-05-018-035-001/160
()
|
3305018000NRG24290120241596788
|
29/01/2024
|
santi
|
3305018WL072347
|
santi
|
00093
|
CRGB0006070
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146990879
|
|
SHANTI PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KUSAMI
|
CH-05-018-035-001/160
()
|
3305018000NRG24290120241596787
|
29/01/2024
|
surendra
|
3305018WL072347
|
surendra
|
00093
|
CRGB0006070
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146990890
|
|
SURENDRA PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KUSAMI
|
CH-05-018-035-001/161
()
|
3305018000NRG24290120241596791
|
29/01/2024
|
kalavati
|
3305018WL072347
|
kalavati
|
00093
|
CRGB0006070
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146990849
|
|
Mrs. KALAVATI GIRISH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
KUSAMI
|
CH-05-018-035-001/182-A
()
|
3305018000NRG24290120241596793
|
29/01/2024
|
Ajit
|
3305018WL072347
|
Ajit
|
00093
|
CRGB0006070
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146990873
|
|
Mr. AJIT EKKA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
KUSAMI
|
CH-05-018-035-001/182-A
()
|
3305018000NRG24290120241596794
|
29/01/2024
|
Alma
|
3305018WL072347
|
Alma
|
00093
|
CRGB0006070
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146990874
|
|
AMLA EKKA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KUSAMI
|
CH-05-018-035-001/187
()
|
3305018000NRG24290120241596796
|
29/01/2024
|
Chikani
|
3305018WL072347
|
Chikani
|
00093
|
CRGB0006070
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146990887
|
|
Miss. CHIKANI PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
KUSAMI
|
CH-05-018-035-001/216
()
|
3305018000NRG24290120241596803
|
29/01/2024
|
Rohina
|
3305018WL072347
|
Rohina
|
00093
|
CRGB0006070
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146990892
|
|
ROHINA PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KUSAMI
|
CH-05-018-035-001/238
()
|
3305018000NRG24290120241596808
|
29/01/2024
|
Bifhani
|
3305018WL072347
|
Bifhani
|
00093
|
CRGB0006070
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146990875
|
|
Mrs. BIFNI PAIKRA W/O KHASROO PAIKRA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
KUSAMI
|
CH-05-018-035-001/238
()
|
3305018000NRG24290120241596807
|
29/01/2024
|
Khasru
|
3305018WL072347
|
Khasru
|
00093
|
CRGB0006070
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146990853
|
|
KHASROO PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KUSAMI
|
CH-05-018-035-001/287
()
|
3305018000NRG24290120241596814
|
29/01/2024
|
Nayantara
|
3305018WL072347
|
Nayantara
|
00093
|
CRGB0006070
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146990885
|
|
NAYAN TARA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KUSAMI
|
CH-05-018-035-001/287
()
|
3305018000NRG24290120241596813
|
29/01/2024
|
Syambihari
|
3305018WL072347
|
Syambihari
|
00093
|
CRGB0006070
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146990884
|
|
SHYAMVIHARI PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KUSAMI
|
CH-05-018-035-001/344
()
|
3305018000NRG24290120241596816
|
29/01/2024
|
Chandru
|
3305018WL072347
|
Chandru
|
00093
|
CRGB0006070
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146990850
|
|
CHANDROO PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KUSAMI
|
CH-05-018-035-001/344
()
|
3305018000NRG24290120241596817
|
29/01/2024
|
Maghani
|
3305018WL072347
|
Maghani
|
00093
|
CRGB0006070
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146990888
|
|
MAHANI PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KUSAMI
|
CH-05-018-035-001/352
()
|
3305018000NRG24290120241596821
|
29/01/2024
|
BIJENDRA
|
3305018WL072347
|
BIJENDRA
|
00093
|
CRGB0006070
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146990881
|
|
Mr. BIJENDRA KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
KUSAMI
|
CH-05-018-035-001/354
()
|
3305018000NRG24290120241596823
|
29/01/2024
|
Anita
|
3305018WL072347
|
Anita
|
00093
|
CRGB0006070
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146990883
|
|
ANITA PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KUSAMI
|
CH-05-018-035-001/354
()
|
3305018000NRG24290120241596822
|
29/01/2024
|
Lakhan
|
3305018WL072347
|
Lakhan
|
00093
|
CRGB0006070
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146990882
|
|
Mr. LAKHAN PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
KUSAMI
|
CH-05-018-035-001/98
()
|
3305018000NRG24290120241596830
|
29/01/2024
|
Mantee
|
3305018WL072347
|
Mantee
|
00093
|
CRGB0006070
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146990848
|
|
MANTI PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25194
|
25194
|
|
|
|
|
|
|
|
|
29
|
KUSAMI
|
CH-05-018-035-001/100
()
|
3305018000NRG24290120241596780
|
29/01/2024
|
Besri
|
3305018WL072347
|
Besri
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146990851
|
|
Mrs. BESRI AGRIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
KUSAMI
|
CH-05-018-035-001/104
()
|
3305018000NRG24290120241596781
|
29/01/2024
|
putair
|
3305018WL072347
|
putair
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146990868
|
|
Mrs. PUTAIR PAIKRA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
KUSAMI
|
CH-05-018-035-001/105
()
|
3305018000NRG24290120241596783
|
29/01/2024
|
Prabha
|
3305018WL072347
|
Prabha
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146990867
|
|
PARBHA SONVANI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
KUSAMI
|
CH-05-018-035-001/105
()
|
3305018000NRG24290120241596782
|
29/01/2024
|
Ramkishor
|
3305018WL072347
|
Ramkishor
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146990865
|
|
Mr. RAMKISOR PAIKRA S/O RUPCHAND PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
KUSAMI
|
CH-05-018-035-001/128
()
|
3305018000NRG24290120241596784
|
29/01/2024
|
Sugan
|
3305018WL072347
|
Sugan
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146990852
|
|
SUGAN PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
KUSAMI
|
CH-05-018-035-001/129
()
|
3305018000NRG24290120241596785
|
29/01/2024
|
Prameshwar
|
3305018WL072347
|
Prameshwar
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146990866
|
|
Mr. PARMESWAR PAIKRA
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
35
|
KUSAMI
|
CH-05-018-035-001/161
()
|
3305018000NRG24290120241596790
|
29/01/2024
|
girish
|
3305018WL072347
|
girish
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146990871
|
|
GIRISH PAINKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KUSAMI
|
CH-05-018-035-001/291
()
|
3305018000NRG24290120241596815
|
29/01/2024
|
Sushila
|
3305018WL072347
|
Sushila
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146990870
|
|
Shushila Paikara
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
KUSAMI
|
CH-05-018-035-001/352
()
|
3305018000NRG24290120241596820
|
29/01/2024
|
MINGO
|
3305018WL072347
|
MINGO
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146990869
|
|
Mrs. MIGO PAINKARA W/O BIJENDR AGRIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
KUSAMI
|
CH-05-018-035-001/99
()
|
3305018000NRG24290120241596832
|
29/01/2024
|
Fulpati
|
3305018WL072347
|
Fulpati
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146990864
|
|
PHULPATI AGRIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
KUSAMI
|
CH-05-018-035-001/99
()
|
3305018000NRG24290120241596831
|
29/01/2024
|
Prashad
|
3305018WL072347
|
Prashad
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146990863
|
|
Mr. PRASAD .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
40
|
KUSAMI
|
CH-05-018-035-001/203-C
()
|
3305018000NRG24290120241596799
|
29/01/2024
|
Kumari Anju
|
3305018WL072347
|
Kumari Anju
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146990859
|
|
KUMARI ANJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KUSAMI
|
CH-05-018-035-001/204-B
()
|
3305018000NRG24290120241596800
|
29/01/2024
|
Budhram Paikra
|
3305018WL072347
|
Budhram Paikra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146990858
|
|
BUDHRAM PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KUSAMI
|
CH-05-018-035-001/216
()
|
3305018000NRG24290120241596802
|
29/01/2024
|
Satwan
|
3305018WL072347
|
Satwan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Rejected
|
25/03/2024
|
|
2146990856
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
43
|
KUSAMI
|
CH-05-018-035-001/217-B
()
|
3305018000NRG24290120241596804
|
29/01/2024
|
Fulsay
|
3305018WL072347
|
Fulsay
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146990854
|
|
FOOLSAY
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
KUSAMI
|
CH-05-018-035-001/217-B
()
|
3305018000NRG24290120241596805
|
29/01/2024
|
Suchita
|
3305018WL072347
|
Suchita
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146990857
|
|
SUCHITRA PAIKARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KUSAMI
|
CH-05-018-035-001/72-A
()
|
3305018000NRG24290120241596829
|
29/01/2024
|
Shyambihari
|
3305018WL072347
|
Shyambihari
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146990855
|
|
SHYAM BIHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59670
|
59670
|
|
|
|
|
|
|
|