|
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-05-018-028-001/1000
()
|
3305018000NRG24160520230397474
|
16/05/2023
|
Sukhlal Ram
|
3305018WL013679
|
Sukhlal Ram
|
00093
|
CRGB0006066
|
884
|
884
|
Processed
|
24/05/2023
|
|
1821685031
|
|
SUKHLAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KUSAMI
|
CH-05-018-028-001/111
()
|
3305018000NRG24160520230397475
|
16/05/2023
|
Pusnath
|
3305018WL013679
|
Pusnath
|
00093
|
CRGB0006066
|
663
|
663
|
Processed
|
24/05/2023
|
|
1821685023
|
|
PUSNATH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KUSAMI
|
CH-05-018-028-001/133
()
|
3305018000NRG24160520230397476
|
16/05/2023
|
Anita
|
3305018WL013679
|
Anita
|
00093
|
CRGB0006066
|
3094
|
3094
|
Processed
|
24/05/2023
|
|
1821685019
|
|
ANITA NAGESIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KUSAMI
|
CH-05-018-028-001/135
()
|
3305018000NRG24160520230397477
|
16/05/2023
|
Sakun
|
3305018WL013679
|
Sakun
|
00093
|
CRGB0006066
|
3094
|
3094
|
Processed
|
24/05/2023
|
|
1821685028
|
|
Mrs. KUMARI SAKUN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
KUSAMI
|
CH-05-018-028-001/307
()
|
3305018000NRG24160520230397478
|
16/05/2023
|
bilumb
|
3305018WL013679
|
bilumb
|
00093
|
CRGB0006066
|
3094
|
3094
|
Processed
|
24/05/2023
|
|
1821685003
|
|
Mr. BILAMB S/O ETWA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
KUSAMI
|
CH-05-018-028-001/310
()
|
3305018000NRG24160520230397480
|
16/05/2023
|
Ramkesvar
|
3305018WL013679
|
Ramkesvar
|
00093
|
CRGB0006066
|
2652
|
2652
|
Processed
|
24/05/2023
|
|
1821685030
|
|
RAMKESVAR NAGESHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KUSAMI
|
CH-05-018-028-001/340-A
()
|
3305018000NRG24160520230397484
|
16/05/2023
|
Suganti
|
3305018WL013679
|
Suganti
|
00093
|
CRGB0006066
|
3094
|
3094
|
Processed
|
24/05/2023
|
|
1821685032
|
|
SUGANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KUSAMI
|
CH-05-018-028-001/349
()
|
3305018000NRG24160520230397485
|
16/05/2023
|
Suraj
|
3305018WL013679
|
Suraj
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
1821685027
|
|
SURAJ RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KUSAMI
|
CH-05-018-028-001/350
()
|
3305018000NRG24160520230397486
|
16/05/2023
|
manti
|
3305018WL013679
|
manti
|
00093
|
CRGB0006066
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821685000
|
|
Mrs. MANTI W/O MAHESH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
KUSAMI
|
CH-05-018-028-001/426
()
|
3305018000NRG24160520230397492
|
16/05/2023
|
Girna
|
3305018WL013679
|
Girna
|
00093
|
CRGB0006066
|
2210
|
2210
|
Processed
|
24/05/2023
|
|
1821685014
|
|
Mr. GIRNA.NAGWANSHI S/OSIRONAGWANSHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
KUSAMI
|
CH-05-018-028-001/497
()
|
3305018000NRG24160520230397494
|
16/05/2023
|
Shradha Kumari
|
3305018WL013679
|
Shradha Kumari
|
00093
|
CRGB0006066
|
663
|
663
|
Processed
|
24/05/2023
|
|
1821685024
|
|
SHRADHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KUSAMI
|
CH-05-018-028-001/980
()
|
3305018000NRG24160520230397497
|
16/05/2023
|
Naihari bai
|
3305018WL013679
|
Naihari bai
|
00093
|
CRGB0006066
|
2873
|
2873
|
Processed
|
24/05/2023
|
|
1821685012
|
|
NAIHARI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KUSAMI
|
CH-05-018-028-001/980
()
|
3305018000NRG24160520230397498
|
16/05/2023
|
Shampati
|
3305018WL013679
|
Shampati
|
00093
|
CRGB0006066
|
1989
|
1989
|
Processed
|
24/05/2023
|
|
1821685018
|
|
SHAMPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KUSAMI
|
CH-05-018-028-001/982-A
()
|
3305018000NRG24160520230397500
|
16/05/2023
|
Manmati
|
3305018WL013679
|
Manmati
|
00093
|
CRGB0006066
|
3094
|
3094
|
Processed
|
24/05/2023
|
|
1821685002
|
|
Mrs. MANMATI NAGESHIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
KUSAMI
|
CH-05-018-028-002/169
()
|
3305018000NRG24160520230397503
|
16/05/2023
|
budheshwari
|
3305018WL013679
|
budheshwari
|
00093
|
CRGB0006066
|
2210
|
2210
|
Processed
|
24/05/2023
|
|
1821685022
|
|
BUDHESHWARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KUSAMI
|
CH-05-018-028-003/21-A
()
|
3305018000NRG24160520230397504
|
16/05/2023
|
chaturgun
|
3305018WL013679
|
chaturgun
|
00093
|
CRGB0006066
|
1456
|
1456
|
Processed
|
24/05/2023
|
|
1821685001
|
|
Mr. CHATARGUN SO SUDHAWA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
KUSAMI
|
CH-05-018-029-001/119-A
()
|
3305018000NRG24160520230397508
|
16/05/2023
|
Saroj Devi
|
3305018WL013679
|
Saroj Devi
|
00093
|
CRGB0006066
|
1248
|
1248
|
Processed
|
24/05/2023
|
|
1821685013
|
|
SAROJ DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KUSAMI
|
CH-05-018-029-001/119-A
()
|
3305018000NRG24160520230397507
|
16/05/2023
|
Sugadu Brijya
|
3305018WL013679
|
Sugadu Brijya
|
00093
|
CRGB0006066
|
1248
|
1248
|
Processed
|
24/05/2023
|
|
1821685015
|
|
Mr. SUGADU BRIJIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
KUSAMI
|
CH-05-018-029-001/902-D
()
|
3305018000NRG24160520230397511
|
16/05/2023
|
Baijanti
|
3305018WL013679
|
Baijanti
|
00093
|
CRGB0006066
|
1456
|
1456
|
Processed
|
24/05/2023
|
|
1821685021
|
|
BAIJANTAI VIRJIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37895
|
37895
|
|
|
|
|
|
|
|
|
20
|
KUSAMI
|
CH-05-018-028-001/311
()
|
3305018000NRG24160520230397482
|
16/05/2023
|
Shishupal Ram
|
3305018WL013679
|
Shishupal Ram
|
00093
|
CRGB0006116
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
1821685033
|
|
SHISHUPAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KUSAMI
|
CH-05-018-028-001/979
()
|
3305018000NRG24160520230397496
|
16/05/2023
|
Paneshwari
|
3305018WL013679
|
Paneshwari
|
00093
|
CRGB0006116
|
1989
|
1989
|
Processed
|
24/05/2023
|
|
1821685034
|
|
PANESHWARI NAGESIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KUSAMI
|
CH-05-018-029-001/923
()
|
3305018000NRG24160520230397513
|
16/05/2023
|
Agasti Virjiya
|
3305018WL013679
|
Agasti Virjiya
|
00093
|
CRGB0006116
|
1144
|
1144
|
Processed
|
24/05/2023
|
|
1821685016
|
|
Mrs. AGASTI VIRJIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4680
|
4680
|
|
|
|
|
|
|
|
|
23
|
KUSAMI
|
CH-05-018-028-001/426
()
|
3305018000NRG24160520230397491
|
16/05/2023
|
Sule
|
3305018WL013679
|
Sule
|
00093
|
SBIN0RRCHGB
|
3094
|
3094
|
Processed
|
24/05/2023
|
|
1821685025
|
|
Mr. SULE NAGWANSHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
KUSAMI
|
CH-05-018-028-001/429
()
|
3305018000NRG24160520230397493
|
16/05/2023
|
Bishun
|
3305018WL013679
|
Bishun
|
00093
|
SBIN0RRCHGB
|
3094
|
3094
|
Processed
|
24/05/2023
|
|
1821685004
|
|
Mr. BISHUN RAM S/O BIFANA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
KUSAMI
|
CH-05-018-028-001/978
()
|
3305018000NRG24160520230397495
|
16/05/2023
|
Manoj
|
3305018WL013679
|
Manoj
|
00093
|
SBIN0RRCHGB
|
2431
|
2431
|
Processed
|
24/05/2023
|
|
1821685029
|
|
MANIJ NAGESHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KUSAMI
|
CH-05-018-028-001/989-A
()
|
3305018000NRG24160520230397501
|
16/05/2023
|
Raju
|
3305018WL013679
|
Raju
|
00093
|
SBIN0RRCHGB
|
3094
|
3094
|
Processed
|
24/05/2023
|
|
1821685026
|
|
Mr. RAJU NAGESHIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
KUSAMI
|
CH-05-018-029-001/874
()
|
3305018000NRG24160520230397509
|
16/05/2023
|
sumanti
|
3305018WL013679
|
sumanti
|
00093
|
SBIN0RRCHGB
|
1456
|
1456
|
Processed
|
24/05/2023
|
|
1821685017
|
|
SANMTIYA NAGVANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
KUSAMI
|
CH-05-018-029-001/903-D
()
|
3305018000NRG24160520230397512
|
16/05/2023
|
Samanti Devi
|
3305018WL013679
|
Samanti Devi
|
00093
|
SBIN0RRCHGB
|
1456
|
1456
|
Processed
|
24/05/2023
|
|
1821685020
|
|
SANMATI VIRJIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14625
|
14625
|
|
|
|
|
|
|
|
|
29
|
KUSAMI
|
CH-05-018-028-001/310
()
|
3305018000NRG24160520230397479
|
16/05/2023
|
lalmuniya
|
3305018WL013679
|
lalmuniya
|
00354
|
PUNB0732100
|
1768
|
1768
|
Processed
|
24/05/2023
|
|
1821685035
|
|
Mrs. LARMUNIYA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
KUSAMI
|
CH-05-018-028-001/331
()
|
3305018000NRG24160520230397483
|
16/05/2023
|
krisna
|
3305018WL013679
|
krisna
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
24/05/2023
|
|
1821685011
|
|
Mr. KRISHNA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
KUSAMI
|
CH-05-018-028-001/350
()
|
3305018000NRG24160520230397487
|
16/05/2023
|
basanti
|
3305018WL013679
|
basanti
|
00354
|
PUNB0732100
|
1768
|
1768
|
Processed
|
24/05/2023
|
|
1821685010
|
|
Mrs. BASANTI WO MAHESH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
KUSAMI
|
CH-05-018-028-001/353
()
|
3305018000NRG24160520230397488
|
16/05/2023
|
bidhu
|
3305018WL013679
|
bidhu
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
24/05/2023
|
|
1821685008
|
|
Mr. BIDU NAGESIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
KUSAMI
|
CH-05-018-028-001/353
()
|
3305018000NRG24160520230397489
|
16/05/2023
|
kuwarmani
|
3305018WL013679
|
kuwarmani
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
24/05/2023
|
|
1821685009
|
|
Mrs. KUWARMANI NAGESIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
KUSAMI
|
CH-05-018-028-001/426
()
|
3305018000NRG24160520230397490
|
16/05/2023
|
kunti
|
3305018WL013679
|
kunti
|
00354
|
PUNB0732100
|
2873
|
2873
|
Processed
|
24/05/2023
|
|
1821685007
|
|
Mrs. KUNTI WO GIRNA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
KUSAMI
|
CH-05-018-028-003/314
()
|
3305018000NRG24160520230397505
|
16/05/2023
|
angani
|
3305018WL013679
|
angani
|
00354
|
PUNB0732100
|
1144
|
1144
|
Processed
|
24/05/2023
|
|
1821685006
|
|
Mrs. ANGANI WO GHUMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
KUSAMI
|
CH-05-018-028-003/357
()
|
3305018000NRG24160520230397506
|
16/05/2023
|
Thuraki
|
3305018WL013679
|
Thuraki
|
00354
|
PUNB0732100
|
1456
|
1456
|
Processed
|
24/05/2023
|
|
1821685005
|
|
THURAKI NAGAWANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18291
|
18291
|
|
|
|
|
|
|
|
|
37
|
KUSAMI
|
CH-05-018-028-001/311
()
|
3305018000NRG24160520230397481
|
16/05/2023
|
prakash
|
3305018WL013679
|
prakash
|
00415
|
SBIN0005905
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
1821684999
|
|
PARKASH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
KUSAMI
|
CH-05-018-028-001/982
()
|
3305018000NRG24160520230397499
|
16/05/2023
|
babulal
|
3305018WL013679
|
babulal
|
00415
|
SBIN0005905
|
3094
|
3094
|
Processed
|
24/05/2023
|
|
1821684998
|
|
Mr. BABULAL RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79911
|
79911
|
|
|
|
|
|
|
|