|
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-05-018-033-001/938
()
|
3305018000NRG24120220241715336
|
12/02/2024
|
Vinita Toppo
|
3305018WL077321
|
Vinita Toppo
|
00093
|
CRGB0006039
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930312923
|
|
Mrs. Vinita Toppo
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
KUSAMI
|
CH-05-018-033-001/933
()
|
3305018000NRG24120220241715330
|
12/02/2024
|
Raghunandan Kujur
|
3305018WL077321
|
Raghunandan Kujur
|
00093
|
CRGB0006041
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930312925
|
|
Mr. RAGHUNANDAN KUJUR
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
3
|
KUSAMI
|
CH-05-018-033-001/220
()
|
3305018000NRG24120220241715304
|
12/02/2024
|
jaswant
|
3305018WL077321
|
jaswant
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930312946
|
|
MR JASHWANT PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KUSAMI
|
CH-05-018-033-001/935
()
|
3305018000NRG24120220241715332
|
12/02/2024
|
Sunil Ram
|
3305018WL077321
|
Sunil Ram
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930312924
|
|
SUNIL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
5
|
KUSAMI
|
CH-05-018-033-001/215
()
|
3305018000NRG24120220241715300
|
12/02/2024
|
Mamata
|
3305018WL077321
|
Mamata
|
00093
|
CRGB0006070
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930312918
|
|
Miss. MAMTA LAKDA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
KUSAMI
|
CH-05-018-033-001/27-C
()
|
3305018000NRG24120220241715307
|
12/02/2024
|
Kamal Say
|
3305018WL077321
|
Kamal Say
|
00093
|
CRGB0006070
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930312916
|
|
KAMLSAI SAI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KUSAMI
|
CH-05-018-033-001/273
()
|
3305018000NRG24120220241715308
|
12/02/2024
|
Indravati
|
3305018WL077321
|
Indravati
|
00093
|
CRGB0006070
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930312921
|
|
Mrs. INDRAWATI PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
KUSAMI
|
CH-05-018-033-001/339
()
|
3305018000NRG24120220241715311
|
12/02/2024
|
Rago
|
3305018WL077321
|
Rago
|
00093
|
CRGB0006070
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930312934
|
|
RANGU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KUSAMI
|
CH-05-018-033-001/376
()
|
3305018000NRG24120220241715315
|
12/02/2024
|
Chit Rekha
|
3305018WL077321
|
Chit Rekha
|
00093
|
CRGB0006070
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930312920
|
|
CHITREKHA KERKETTA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KUSAMI
|
CH-05-018-033-001/376
()
|
3305018000NRG24120220241715314
|
12/02/2024
|
Sumitra
|
3305018WL077321
|
Sumitra
|
00093
|
CRGB0006070
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930312917
|
|
Mrs. SUMITRA W/O PUSNATH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
KUSAMI
|
CH-05-018-033-001/391
()
|
3305018000NRG24120220241715317
|
12/02/2024
|
Punam Bada
|
3305018WL077321
|
Punam Bada
|
00093
|
CRGB0006070
|
884
|
884
|
Processed
|
13/04/2024
|
|
2930312919
|
|
Miss. PUNAM BADA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
KUSAMI
|
CH-05-018-033-001/47-A
()
|
3305018000NRG24120220241715322
|
12/02/2024
|
Sukhmatiya
|
3305018WL077321
|
Sukhmatiya
|
00093
|
CRGB0006070
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930312933
|
|
Miss. SUKHMATIYA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
KUSAMI
|
CH-05-018-033-001/606
()
|
3305018000NRG24120220241715323
|
12/02/2024
|
Nirmal
|
3305018WL077321
|
Nirmal
|
00093
|
CRGB0006070
|
663
|
663
|
Processed
|
13/04/2024
|
|
2930312911
|
|
NIRMAL KUJUR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KUSAMI
|
CH-05-018-033-001/61-A
()
|
3305018000NRG24120220241715324
|
12/02/2024
|
Ankit
|
3305018WL077321
|
Ankit
|
00093
|
CRGB0006070
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930312935
|
|
Mr. ANKIT KUMAR / LAV KUMAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
KUSAMI
|
CH-05-018-033-001/617
()
|
3305018000NRG24120220241715325
|
12/02/2024
|
Jadu
|
3305018WL077321
|
Jadu
|
00093
|
CRGB0006070
|
442
|
442
|
Processed
|
13/04/2024
|
|
2930312910
|
|
JADU RAM S/O BANDHU URAON .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
KUSAMI
|
CH-05-018-033-001/617
()
|
3305018000NRG24120220241715326
|
12/02/2024
|
Shivshankar
|
3305018WL077321
|
Shivshankar
|
00093
|
CRGB0006070
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930312943
|
|
SHIVSHANKAR TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KUSAMI
|
CH-05-018-033-001/934
()
|
3305018000NRG24120220241715331
|
12/02/2024
|
Vijay Tirki
|
3305018WL077321
|
Vijay Tirki
|
00093
|
CRGB0006070
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930312927
|
|
VIJAY TIRKI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KUSAMI
|
CH-05-018-033-001/935
()
|
3305018000NRG24120220241715333
|
12/02/2024
|
Sunita
|
3305018WL077321
|
Sunita
|
00093
|
CRGB0006070
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930312922
|
|
Mrs. SUNITA AGARIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
KUSAMI
|
CH-05-018-033-001/936
()
|
3305018000NRG24120220241715335
|
12/02/2024
|
Jivanti
|
3305018WL077321
|
Jivanti
|
00093
|
CRGB0006070
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930312926
|
|
Jivanti ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
KUSAMI
|
CH-05-018-033-001/980-D
()
|
3305018000NRG24120220241715337
|
12/02/2024
|
PANDA RAM
|
3305018WL077321
|
PANDA RAM
|
00093
|
CRGB0006070
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930312929
|
|
PANDA AGERIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22100
|
22100
|
|
|
|
|
|
|
|
|
21
|
KUSAMI
|
CH-05-018-033-001/209
()
|
3305018000NRG24120220241715297
|
12/02/2024
|
Fulkumari minj
|
3305018WL077321
|
Fulkumari minj
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930312945
|
|
FULKUWARI MING
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KUSAMI
|
CH-05-018-033-001/212
()
|
3305018000NRG24120220241715299
|
12/02/2024
|
Karmi Tirki
|
3305018WL077321
|
Karmi Tirki
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930312914
|
|
KARMI TIRKI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KUSAMI
|
CH-05-018-033-001/212
()
|
3305018000NRG24120220241715298
|
12/02/2024
|
shayamlal
|
3305018WL077321
|
shayamlal
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930312936
|
|
SHAYAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KUSAMI
|
CH-05-018-033-001/216
()
|
3305018000NRG24120220241715301
|
12/02/2024
|
kamlesh
|
3305018WL077321
|
kamlesh
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930312942
|
|
KAMLESH NAGVANSI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KUSAMI
|
CH-05-018-033-001/220
()
|
3305018000NRG24120220241715303
|
12/02/2024
|
bulki
|
3305018WL077321
|
bulki
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930312938
|
|
Mrs. BULKI PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
KUSAMI
|
CH-05-018-033-001/220
()
|
3305018000NRG24120220241715302
|
12/02/2024
|
chainthal
|
3305018WL077321
|
chainthal
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930312939
|
|
CHOYTHAL PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KUSAMI
|
CH-05-018-033-001/294
()
|
3305018000NRG24120220241715309
|
12/02/2024
|
Mulchand
|
3305018WL077321
|
Mulchand
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930312913
|
|
MULCAND PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
KUSAMI
|
CH-05-018-033-001/339
()
|
3305018000NRG24120220241715310
|
12/02/2024
|
keshwer sonvsni
|
3305018WL077321
|
keshwer sonvsni
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930312912
|
|
KESHWAR RAM S/O KAWALSAI GHANSI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
KUSAMI
|
CH-05-018-033-001/373
()
|
3305018000NRG24120220241715312
|
12/02/2024
|
hira sai
|
3305018WL077321
|
hira sai
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930312940
|
|
HIRASAI KUJUR
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
KUSAMI
|
CH-05-018-033-001/376
()
|
3305018000NRG24120220241715313
|
12/02/2024
|
Pushnath
|
3305018WL077321
|
Pushnath
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930312937
|
|
Mr. PUSHNATH KERKETTA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
KUSAMI
|
CH-05-018-033-001/401
()
|
3305018000NRG24120220241715318
|
12/02/2024
|
Lalmait Sonvani
|
3305018WL077321
|
Lalmait Sonvani
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930312941
|
|
LALMAIT SONVANI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
KUSAMI
|
CH-05-018-033-001/42-C
()
|
3305018000NRG24120220241715319
|
12/02/2024
|
Sunil
|
3305018WL077321
|
Sunil
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930312915
|
|
SUNIL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
KUSAMI
|
CH-05-018-033-001/80-A
()
|
3305018000NRG24120220241715327
|
12/02/2024
|
suresh
|
3305018WL077321
|
suresh
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930312944
|
|
SURESH AGERIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
KUSAMI
|
CH-05-018-033-001/936
()
|
3305018000NRG24120220241715334
|
12/02/2024
|
Akash Tirki
|
3305018WL077321
|
Akash Tirki
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930312928
|
|
AKASH TIRKI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21437
|
21437
|
|
|
|
|
|
|
|
|
35
|
KUSAMI
|
CH-05-018-033-001/20-B
()
|
3305018000NRG24120220241715296
|
12/02/2024
|
Jagasay
|
3305018WL077321
|
Jagasay
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2930312907
|
|
JAGSAYA TIRKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KUSAMI
|
CH-05-018-033-001/24-A
()
|
3305018000NRG24120220241715305
|
12/02/2024
|
Ganesha
|
3305018WL077321
|
Ganesha
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2930312931
|
|
Ganesha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KUSAMI
|
CH-05-018-033-001/24-A
()
|
3305018000NRG24120220241715306
|
12/02/2024
|
Tara
|
3305018WL077321
|
Tara
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2930312930
|
|
TARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KUSAMI
|
CH-05-018-033-001/44-C
()
|
3305018000NRG24120220241715320
|
12/02/2024
|
Birbal
|
3305018WL077321
|
Birbal
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930312932
|
|
VIRBAL KUJUR
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
KUSAMI
|
CH-05-018-033-001/44-C
()
|
3305018000NRG24120220241715321
|
12/02/2024
|
Shivkumar
|
3305018WL077321
|
Shivkumar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930312909
|
|
SIVKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
KUSAMI
|
CH-05-018-033-002/945
()
|
3305018000NRG24120220241715338
|
12/02/2024
|
Devanti Bai
|
3305018WL077321
|
Devanti Bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2930312908
|
|
Devanti Bai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59007
|
59007
|
|
|
|
|
|
|
|