|
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-05-018-046-002/182
()
|
3305018000NRG24230120241544247
|
23/01/2024
|
Bindewar
|
3305018WL070154
|
Bindewar
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141167070
|
|
VINDESHWAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KUSAMI
|
CH-05-018-046-002/182
()
|
3305018000NRG24230120241544248
|
23/01/2024
|
Sukhamani
|
3305018WL070154
|
Sukhamani
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141167071
|
|
Sukhmani Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
KUSAMI
|
CH-05-018-046-002/353
()
|
3305018000NRG24230120241544256
|
23/01/2024
|
Jitbandhan
|
3305018WL070154
|
Jitbandhan
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141167068
|
|
JITVAHAN BHUIHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KUSAMI
|
CH-05-018-046-002/366
()
|
3305018000NRG24230120241544260
|
23/01/2024
|
Parsu
|
3305018WL070154
|
Parsu
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141167066
|
|
PARSU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KUSAMI
|
CH-05-018-046-002/547
()
|
3305018000NRG24230120241544269
|
23/01/2024
|
Pramila
|
3305018WL070154
|
Pramila
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141167062
|
|
Mr. PRAMILA JUGESHWAR RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
KUSAMI
|
CH-05-018-046-002/573
()
|
3305018000NRG24230120241544272
|
23/01/2024
|
Sagita
|
3305018WL070154
|
Sagita
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141167061
|
|
Sangeeta Khakha
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
KUSAMI
|
CH-05-018-046-002/573
()
|
3305018000NRG24230120241544271
|
23/01/2024
|
Sandip
|
3305018WL070154
|
Sandip
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141167056
|
|
Sandeep Kumar Khakha
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
KUSAMI
|
CH-05-018-046-002/603
()
|
3305018000NRG24230120241544274
|
23/01/2024
|
Aman Lakada
|
3305018WL070154
|
Aman Lakada
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141167064
|
|
AMAN LAKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KUSAMI
|
CH-05-018-046-002/603
()
|
3305018000NRG24230120241544275
|
23/01/2024
|
Jamni Bai
|
3305018WL070154
|
Jamni Bai
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141167063
|
|
Mrs. JAMNI TOPPO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
KUSAMI
|
CH-05-018-046-002/607
()
|
3305018000NRG24230120241544279
|
23/01/2024
|
Chameli Ekka
|
3305018WL070154
|
Chameli Ekka
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141167065
|
|
Miss. CHAMELI PRAJAPATI DO SOMAROO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
|
11
|
KUSAMI
|
CH-05-018-046-002/546
()
|
3305018000NRG24230120241544266
|
23/01/2024
|
Krishna
|
3305018WL070154
|
Krishna
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141167055
|
|
Mr. KRISHNA KHAKHA S/O MANJAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
12
|
KUSAMI
|
CH-05-018-046-002/547
()
|
3305018000NRG24230120241544268
|
23/01/2024
|
Sunil Kumar
|
3305018WL070154
|
Sunil Kumar
|
00165
|
IBKL0000700
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141167036
|
|
Sunil Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
13
|
KUSAMI
|
CH-05-018-046-002/339
()
|
3305018000NRG24230120241544251
|
23/01/2024
|
Ashok
|
3305018WL070154
|
Ashok
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141167059
|
|
MR ASHOK RAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
KUSAMI
|
CH-05-018-046-002/339
()
|
3305018000NRG24230120241544252
|
23/01/2024
|
Jaiyanti
|
3305018WL070154
|
Jaiyanti
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141167060
|
|
Ms. JAYANTI BAI WO ASHOK RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
KUSAMI
|
CH-05-018-046-002/348
()
|
3305018000NRG24230120241544253
|
23/01/2024
|
Munni
|
3305018WL070154
|
Munni
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141167057
|
|
MRS MUNNI URANV
|
STATE BANK OF INDIA(508548)
|
|
16
|
KUSAMI
|
CH-05-018-046-002/366
()
|
3305018000NRG24230120241544261
|
23/01/2024
|
Bhagmaniya
|
3305018WL070154
|
Bhagmaniya
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141167058
|
|
BHAGMANIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
17
|
KUSAMI
|
CH-05-018-046-002/168
()
|
3305018000NRG24230120241544246
|
23/01/2024
|
Gyanati
|
3305018WL070154
|
Gyanati
|
00415
|
SBIN0005905
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141167067
|
|
SHANTI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KUSAMI
|
CH-05-018-046-002/168
()
|
3305018000NRG24230120241544245
|
23/01/2024
|
Jitram
|
3305018WL070154
|
Jitram
|
00415
|
SBIN0005905
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141167069
|
|
JITRAM BHUIHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KUSAMI
|
CH-05-018-046-002/184
()
|
3305018000NRG24230120241544249
|
23/01/2024
|
Yogeshwar
|
3305018WL070154
|
Yogeshwar
|
00415
|
SBIN0005905
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141167072
|
|
YOGESHAVRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KUSAMI
|
CH-05-018-046-002/348
()
|
3305018000NRG24230120241544254
|
23/01/2024
|
Anand
|
3305018WL070154
|
Anand
|
00415
|
SBIN0005905
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141167050
|
|
ANAND KHAKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KUSAMI
|
CH-05-018-046-002/354
()
|
3305018000NRG24230120241544257
|
23/01/2024
|
Arun
|
3305018WL070154
|
Arun
|
00415
|
SBIN0005905
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141167049
|
|
Mr. ARUN KUMAR SO NARAYAN RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
KUSAMI
|
CH-05-018-046-002/355
()
|
3305018000NRG24230120241544258
|
23/01/2024
|
Ramprashad
|
3305018WL070154
|
Ramprashad
|
00415
|
SBIN0005905
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141167051
|
|
RAM PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KUSAMI
|
CH-05-018-046-002/414
()
|
3305018000NRG24230120241544262
|
23/01/2024
|
sukul
|
3305018WL070154
|
sukul
|
00415
|
SBIN0005905
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141167052
|
|
SUKUL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KUSAMI
|
CH-05-018-046-002/514
()
|
3305018000NRG24230120241544264
|
23/01/2024
|
Kameshwar
|
3305018WL070154
|
Kameshwar
|
00415
|
SBIN0005905
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141167048
|
|
Kameshvar Harahrisr
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
KUSAMI
|
CH-05-018-046-002/569
()
|
3305018000NRG24230120241544270
|
23/01/2024
|
Kishor
|
3305018WL070154
|
Kishor
|
00415
|
SBIN0005905
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141167047
|
|
MR KISHOR EKKA
|
STATE BANK OF INDIA(508548)
|
|
26
|
KUSAMI
|
CH-05-018-046-002/605
()
|
3305018000NRG24230120241544277
|
23/01/2024
|
Pravinata Xaxa
|
3305018WL070154
|
Pravinata Xaxa
|
00415
|
SBIN0005905
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141167053
|
|
MRS PRAVINATA XAXA
|
STATE BANK OF INDIA(508548)
|
|
27
|
KUSAMI
|
CH-05-018-046-002/607
()
|
3305018000NRG24230120241544278
|
23/01/2024
|
Rajesh Kumar
|
3305018WL070154
|
Rajesh Kumar
|
00415
|
SBIN0005905
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141167054
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17017
|
17017
|
|
|
|
|
|
|
|
|
28
|
KUSAMI
|
CH-05-018-046-002/184
()
|
3305018000NRG24230120241544250
|
23/01/2024
|
Manmait
|
3305018WL070154
|
Manmait
|
00666
|
IDFB0060301
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141167042
|
|
MANMAIT BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
KUSAMI
|
CH-05-018-046-002/353
()
|
3305018000NRG24230120241544255
|
23/01/2024
|
Bajari
|
3305018WL070154
|
Bajari
|
00666
|
IDFB0060301
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141167040
|
|
BAJARI BHUIHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
KUSAMI
|
CH-05-018-046-002/355
()
|
3305018000NRG24230120241544259
|
23/01/2024
|
Sitamunni
|
3305018WL070154
|
Sitamunni
|
00666
|
IDFB0060301
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141167038
|
|
SITAMUNI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
KUSAMI
|
CH-05-018-046-002/414
()
|
3305018000NRG24230120241544263
|
23/01/2024
|
karanti
|
3305018WL070154
|
karanti
|
00666
|
IDFB0060301
|
221
|
221
|
Processed
|
25/03/2024
|
|
2141167041
|
|
KANTI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
KUSAMI
|
CH-05-018-046-002/514
()
|
3305018000NRG24230120241544265
|
23/01/2024
|
Basanti
|
3305018WL070154
|
Basanti
|
00666
|
IDFB0060301
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141167039
|
|
BASANTI HARAHRIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
KUSAMI
|
CH-05-018-046-002/546
()
|
3305018000NRG24230120241544267
|
23/01/2024
|
Budhani
|
3305018WL070154
|
Budhani
|
00666
|
IDFB0060301
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141167037
|
|
BUDHNI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
34
|
KUSAMI
|
CH-05-018-046-002/608
()
|
3305018000NRG24230120241544280
|
23/01/2024
|
Raju Ram
|
3305018WL070154
|
Raju Ram
|
00688
|
FINO0000001
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141167045
|
|
Raju Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
KUSAMI
|
CH-05-018-046-002/608
()
|
3305018000NRG24230120241544281
|
23/01/2024
|
Tijmaniya Kumari
|
3305018WL070154
|
Tijmaniya Kumari
|
00688
|
FINO0000001
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141167046
|
|
Tijmaniya Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
36
|
KUSAMI
|
CH-05-018-046-002/580
()
|
3305018000NRG24230120241544273
|
23/01/2024
|
Pawan Kumar
|
3305018WL070154
|
Pawan Kumar
|
00688
|
FINO0001553
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141167043
|
|
Pawan Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
KUSAMI
|
CH-05-018-046-002/605
()
|
3305018000NRG24230120241544276
|
23/01/2024
|
Baleshwar Ram
|
3305018WL070154
|
Baleshwar Ram
|
00688
|
FINO0001553
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141167044
|
|
Baleshwar Ram Ekka
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55913
|
55913
|
|
|
|
|
|
|
|