|
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-05-018-050-001/100
()
|
3305018000NRG24020220241641303
|
02/02/2024
|
Raju
|
3305018WL073997
|
Raju
|
00093
|
CRGB0006066
|
3094
|
3094
|
Processed
|
25/03/2024
|
|
2151722421
|
|
RAJU NAGESHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KUSAMI
|
CH-05-018-050-001/104
()
|
3305018000NRG24020220241641307
|
02/02/2024
|
Hiramuni
|
3305018WL073997
|
Hiramuni
|
00093
|
CRGB0006066
|
3094
|
3094
|
Processed
|
25/03/2024
|
|
2151722409
|
|
Mrs. HEERAMUNI DEVLALRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
KUSAMI
|
CH-05-018-050-001/104
()
|
3305018000NRG24020220241641306
|
02/02/2024
|
Raghunath
|
3305018WL073997
|
Raghunath
|
00093
|
CRGB0006066
|
3094
|
3094
|
Processed
|
25/03/2024
|
|
2151722404
|
|
Mr. RAGHUNATH RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
KUSAMI
|
CH-05-018-050-001/104
()
|
3305018000NRG24020220241641305
|
02/02/2024
|
Susma
|
3305018WL073997
|
Susma
|
00093
|
CRGB0006066
|
3094
|
3094
|
Processed
|
25/03/2024
|
|
2151722411
|
|
Mrs. SUSHMA RAGHUNATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
KUSAMI
|
CH-05-018-050-001/108
()
|
3305018000NRG24020220241641308
|
02/02/2024
|
Telo
|
3305018WL073997
|
Telo
|
00093
|
CRGB0006066
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2151722412
|
|
Mr. TELO RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
KUSAMI
|
CH-05-018-050-001/116-B
()
|
3305018000NRG24020220241641309
|
02/02/2024
|
Kamlsay
|
3305018WL073997
|
Kamlsay
|
00093
|
CRGB0006066
|
3094
|
3094
|
Processed
|
25/03/2024
|
|
2151722396
|
|
KAMALSAYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KUSAMI
|
CH-05-018-050-001/14-A
()
|
3305018000NRG24020220241641315
|
02/02/2024
|
Urmila khairwar
|
3305018WL073997
|
Urmila khairwar
|
00093
|
CRGB0006066
|
3094
|
3094
|
Processed
|
25/03/2024
|
|
2151722419
|
|
Miss. URMILA SO SUNDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
KUSAMI
|
CH-05-018-050-001/168-B
()
|
3305018000NRG24020220241641316
|
02/02/2024
|
Meena
|
3305018WL073997
|
Meena
|
00093
|
CRGB0006066
|
3094
|
3094
|
Processed
|
25/03/2024
|
|
2151722408
|
|
Mrs. MINA BEK URAO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
KUSAMI
|
CH-05-018-050-001/2-A
()
|
3305018000NRG24020220241641317
|
02/02/2024
|
Jagni
|
3305018WL073997
|
Jagni
|
00093
|
CRGB0006066
|
3094
|
3094
|
Processed
|
25/03/2024
|
|
2151722402
|
|
Mrs. JAGNI WO SUKHDEV RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
KUSAMI
|
CH-05-018-050-001/2-A
()
|
3305018000NRG24020220241641318
|
02/02/2024
|
Sushil
|
3305018WL073997
|
Sushil
|
00093
|
CRGB0006066
|
3094
|
3094
|
Processed
|
25/03/2024
|
|
2151722416
|
|
SUSHIL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KUSAMI
|
CH-05-018-050-001/220-A
()
|
3305018000NRG24020220241641320
|
02/02/2024
|
Mulki nagesiya
|
3305018WL073997
|
Mulki nagesiya
|
00093
|
CRGB0006066
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2151722406
|
|
Mrs. MULKI NAGESHIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
KUSAMI
|
CH-05-018-050-001/232-A
()
|
3305018000NRG24020220241641321
|
02/02/2024
|
Manti
|
3305018WL073997
|
Manti
|
00093
|
CRGB0006066
|
3094
|
3094
|
Processed
|
25/03/2024
|
|
2151722422
|
|
Mrs. MANTI CO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
KUSAMI
|
CH-05-018-050-001/26-A
()
|
3305018000NRG24020220241641324
|
02/02/2024
|
Babita
|
3305018WL073997
|
Babita
|
00093
|
CRGB0006066
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2151722423
|
|
Mrs. BABITA WO DILSAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
KUSAMI
|
CH-05-018-050-001/311-A
()
|
3305018000NRG24020220241641326
|
02/02/2024
|
Jagan
|
3305018WL073997
|
Jagan
|
00093
|
CRGB0006066
|
3094
|
3094
|
Processed
|
25/03/2024
|
|
2151722427
|
|
JAGAN RAM AGRIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KUSAMI
|
CH-05-018-050-001/400-D
()
|
3305018000NRG24020220241641329
|
02/02/2024
|
Sandeep
|
3305018WL073997
|
Sandeep
|
00093
|
CRGB0006066
|
3094
|
3094
|
Processed
|
25/03/2024
|
|
2151722414
|
|
Mr. SANDEEP KUJUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
KUSAMI
|
CH-05-018-050-001/402-A
()
|
3305018000NRG24020220241641331
|
02/02/2024
|
Kumari Puni
|
3305018WL073997
|
Kumari Puni
|
00093
|
CRGB0006066
|
3094
|
3094
|
Processed
|
25/03/2024
|
|
2151722413
|
|
PUNI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KUSAMI
|
CH-05-018-050-001/402-A
()
|
3305018000NRG24020220241641330
|
02/02/2024
|
Kunti
|
3305018WL073997
|
Kunti
|
00093
|
CRGB0006066
|
3094
|
3094
|
Processed
|
25/03/2024
|
|
2151722407
|
|
Mrs. KUNTI INDRADEV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
KUSAMI
|
CH-05-018-050-001/455
()
|
3305018000NRG24020220241641333
|
02/02/2024
|
Suchita Toppo
|
3305018WL073997
|
Suchita Toppo
|
00093
|
CRGB0006066
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2151722420
|
|
Miss. SUCHITA TOPPO WO NILAM TOPPO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
KUSAMI
|
CH-05-018-050-001/498
()
|
3305018000NRG24020220241641334
|
02/02/2024
|
Jhimin Nageshiya
|
3305018WL073997
|
Jhimin Nageshiya
|
00093
|
CRGB0006066
|
3094
|
3094
|
Processed
|
25/03/2024
|
|
2151722401
|
|
Mrs. JHIMAIN NAGESHIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
KUSAMI
|
CH-05-018-050-001/5-B
()
|
3305018000NRG24020220241641336
|
02/02/2024
|
Trilok
|
3305018WL073997
|
Trilok
|
00093
|
CRGB0006066
|
1989
|
1989
|
Processed
|
25/03/2024
|
|
2151722415
|
|
TRILOK BHAGT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KUSAMI
|
CH-05-018-050-001/523
()
|
3305018000NRG24020220241641337
|
02/02/2024
|
Pravin Bunkar
|
3305018WL073997
|
Pravin Bunkar
|
00093
|
CRGB0006066
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2151722426
|
|
PRAVIN BUNKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KUSAMI
|
CH-05-018-050-001/528
()
|
3305018000NRG24020220241641341
|
02/02/2024
|
Jaynti Devi
|
3305018WL073997
|
Jaynti Devi
|
00093
|
CRGB0006066
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2151722428
|
|
Mrs. JAYMANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
23
|
KUSAMI
|
CH-05-018-050-001/64-B
()
|
3305018000NRG24020220241641342
|
02/02/2024
|
Bilyanti
|
3305018WL073997
|
Bilyanti
|
00093
|
CRGB0006066
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2151722405
|
|
VILYANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KUSAMI
|
CH-05-018-050-001/66-C
()
|
3305018000NRG24020220241641343
|
02/02/2024
|
Amarmani
|
3305018WL073997
|
Amarmani
|
00093
|
CRGB0006066
|
3094
|
3094
|
Processed
|
25/03/2024
|
|
2151722403
|
|
Mrs. AMARMANI y
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
KUSAMI
|
CH-05-018-050-001/7-D
()
|
3305018000NRG24020220241641344
|
02/02/2024
|
Rajendra
|
3305018WL073997
|
Rajendra
|
00093
|
CRGB0006066
|
3094
|
3094
|
Processed
|
25/03/2024
|
|
2151722425
|
|
RAJNDRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KUSAMI
|
CH-05-018-050-001/9-A
()
|
3305018000NRG24020220241641345
|
02/02/2024
|
Amrita
|
3305018WL073997
|
Amrita
|
00093
|
CRGB0006066
|
663
|
663
|
Processed
|
25/03/2024
|
|
2151722418
|
|
KUMARI AMRITA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KUSAMI
|
CH-05-018-050-001/9-B
()
|
3305018000NRG24020220241641346
|
02/02/2024
|
Ambila
|
3305018WL073997
|
Ambila
|
00093
|
CRGB0006066
|
2431
|
2431
|
Processed
|
25/03/2024
|
|
2151722424
|
|
AMBILA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
KUSAMI
|
CH-05-018-050-001/9-B
()
|
3305018000NRG24020220241641347
|
02/02/2024
|
sanjay
|
3305018WL073997
|
sanjay
|
00093
|
CRGB0006066
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2151722417
|
|
SANJAY BHAGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
KUSAMI
|
CH-05-018-050-001/95
()
|
3305018000NRG24020220241641349
|
02/02/2024
|
Bauni
|
3305018WL073997
|
Bauni
|
00093
|
CRGB0006066
|
3094
|
3094
|
Processed
|
25/03/2024
|
|
2151722410
|
|
Mrs. BAUNI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
KUSAMI
|
CH-05-018-050-001/95
()
|
3305018000NRG24020220241641348
|
02/02/2024
|
kalawati
|
3305018WL073997
|
kalawati
|
00093
|
CRGB0006066
|
3094
|
3094
|
Processed
|
25/03/2024
|
|
2151722397
|
|
Mrs. KALAVATI RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84643
|
84643
|
|
|
|
|
|
|
|
|
31
|
KUSAMI
|
CH-05-018-050-001/129
()
|
3305018000NRG24020220241641314
|
02/02/2024
|
Anil
|
3305018WL073997
|
Anil
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
25/03/2024
|
|
2151722399
|
|
Mr. ANIL RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
KUSAMI
|
CH-05-018-050-001/26
()
|
3305018000NRG24020220241641323
|
02/02/2024
|
Dilsai
|
3305018WL073997
|
Dilsai
|
00354
|
PUNB0732100
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2151722398
|
|
Mr. Dilsay Dilsay
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
KUSAMI
|
CH-05-018-050-001/317
()
|
3305018000NRG24020220241641328
|
02/02/2024
|
Sabita
|
3305018WL073997
|
Sabita
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
25/03/2024
|
|
2151722400
|
|
SAVITA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
|
34
|
KUSAMI
|
CH-05-018-050-001/126-D
()
|
3305018000NRG24020220241641311
|
02/02/2024
|
Fulmaniya Nagesiya
|
3305018WL073997
|
Fulmaniya Nagesiya
|
00415
|
SBIN0005905
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2151722395
|
|
MISS FULMANIYA NAGESHIYA
|
STATE BANK OF INDIA(508548)
|
|
35
|
KUSAMI
|
CH-05-018-050-001/253-A
()
|
3305018000NRG24020220241641322
|
02/02/2024
|
Sangeeta
|
3305018WL073997
|
Sangeeta
|
00415
|
SBIN0005905
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2151722394
|
|
MRS SANGITA BUNKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
36
|
KUSAMI
|
CH-05-018-050-001/101-A
()
|
3305018000NRG24020220241641304
|
02/02/2024
|
Fulchand ram
|
3305018WL073997
|
Fulchand ram
|
00666
|
IDFB0060301
|
3094
|
3094
|
Processed
|
25/03/2024
|
|
2151722389
|
|
Foolchand Ram
|
IDFC BANK LIMITED(608117)
|
|
37
|
KUSAMI
|
CH-05-018-050-001/5-B
()
|
3305018000NRG24020220241641335
|
02/02/2024
|
Anjana
|
3305018WL073997
|
Anjana
|
00666
|
IDFB0060301
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2151722390
|
|
Ms. ANJANA PANNA WO SAHEBAN PANNA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
38
|
KUSAMI
|
CH-05-018-050-001/126-C
()
|
3305018000NRG24020220241641310
|
02/02/2024
|
Lairacho Nageshiya
|
3305018WL073997
|
Lairacho Nageshiya
|
00688
|
FINO0000001
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2151722393
|
|
Mrs. LAIRACHO NAGESHIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
KUSAMI
|
CH-05-018-050-001/128
()
|
3305018000NRG24020220241641313
|
02/02/2024
|
parwti
|
3305018WL073997
|
parwti
|
00688
|
FINO0000001
|
3094
|
3094
|
Processed
|
25/03/2024
|
|
2151722391
|
|
Parvati .
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
KUSAMI
|
CH-05-018-050-001/128
()
|
3305018000NRG24020220241641312
|
02/02/2024
|
Sobhnath
|
3305018WL073997
|
Sobhnath
|
00688
|
FINO0000001
|
3094
|
3094
|
Processed
|
25/03/2024
|
|
2151722392
|
|
Sobhnath Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
|
41
|
KUSAMI
|
CH-05-018-050-001/2-A
()
|
3305018000NRG24020220241641319
|
02/02/2024
|
Kishori
|
3305018WL073997
|
Kishori
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
25/03/2024
|
|
2151722382
|
|
KISHORI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KUSAMI
|
CH-05-018-050-001/261
()
|
3305018000NRG24020220241641325
|
02/02/2024
|
Muni
|
3305018WL073997
|
Muni
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
25/03/2024
|
|
2151722386
|
|
Mrs. MUNNI RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
KUSAMI
|
CH-05-018-050-001/311-A
()
|
3305018000NRG24020220241641327
|
02/02/2024
|
Gulab
|
3305018WL073997
|
Gulab
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
25/03/2024
|
|
2151722387
|
|
GULAB AGARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KUSAMI
|
CH-05-018-050-001/402-D
()
|
3305018000NRG24020220241641332
|
02/02/2024
|
Lali
|
3305018WL073997
|
Lali
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2151722388
|
|
LALI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KUSAMI
|
CH-05-018-050-001/524
()
|
3305018000NRG24020220241641338
|
02/02/2024
|
Dharmi
|
3305018WL073997
|
Dharmi
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2151722385
|
|
DHARMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KUSAMI
|
CH-05-018-050-001/525
()
|
3305018000NRG24020220241641339
|
02/02/2024
|
Sitamuni Agriya
|
3305018WL073997
|
Sitamuni Agriya
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2151722384
|
|
SITAMUNI AGRIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KUSAMI
|
CH-05-018-050-001/526
()
|
3305018000NRG24020220241641340
|
02/02/2024
|
Ajay Kumar Bhagat
|
3305018WL073997
|
Ajay Kumar Bhagat
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2151722383
|
|
Ajay Kumar Bhagat
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
132158
|
132158
|
|
|
|
|
|
|
|