|
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-05-018-048-001/104
()
|
3305018000NRG24290120241588156
|
29/01/2024
|
Budhkumari
|
3305018WL071933
|
Budhkumari
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2151286395
|
|
BUDHKUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KUSAMI
|
CH-05-018-048-001/105
()
|
3305018000NRG24290120241588158
|
29/01/2024
|
Sima
|
3305018WL071933
|
Sima
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2151286389
|
|
Miss. SEEMA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
KUSAMI
|
CH-05-018-048-001/108
()
|
3305018000NRG24290120241588160
|
29/01/2024
|
Juge
|
3305018WL071933
|
Juge
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2151286376
|
|
JUGESHWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KUSAMI
|
CH-05-018-048-001/108
()
|
3305018000NRG24290120241588161
|
29/01/2024
|
Pradeep
|
3305018WL071933
|
Pradeep
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2151286387
|
|
PRADEEP URANV
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KUSAMI
|
CH-05-018-048-001/116-A
()
|
3305018000NRG24290120241588165
|
29/01/2024
|
Aminsay
|
3305018WL071933
|
Aminsay
|
00093
|
CRGB0006066
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2151286393
|
|
AMIN SAY URANV
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KUSAMI
|
CH-05-018-048-001/116-B
()
|
3305018000NRG24290120241588166
|
29/01/2024
|
Laxmi
|
3305018WL071933
|
Laxmi
|
00093
|
CRGB0006066
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2151286394
|
|
LACHAMI URANV
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KUSAMI
|
CH-05-018-048-001/118
()
|
3305018000NRG24290120241588168
|
29/01/2024
|
Geeta
|
3305018WL071933
|
Geeta
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2151286391
|
|
GEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KUSAMI
|
CH-05-018-048-001/199
()
|
3305018000NRG24290120241588172
|
29/01/2024
|
Mani
|
3305018WL071933
|
Mani
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2151286396
|
|
NILMANI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KUSAMI
|
CH-05-018-048-001/25-A
()
|
3305018000NRG24290120241588175
|
29/01/2024
|
Ghone Uranv
|
3305018WL071933
|
Ghone Uranv
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2151286398
|
|
GHONE URANV
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KUSAMI
|
CH-05-018-048-001/312
()
|
3305018000NRG24290120241588180
|
29/01/2024
|
mandeep
|
3305018WL071933
|
mandeep
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2151286397
|
|
Mandeep Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
KUSAMI
|
CH-05-018-048-001/317
()
|
3305018000NRG24290120241588183
|
29/01/2024
|
Fulchand
|
3305018WL071933
|
Fulchand
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2151286390
|
|
FULCHAND NAGESIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KUSAMI
|
CH-05-018-048-001/7-A
()
|
3305018000NRG24290120241588190
|
29/01/2024
|
Gita
|
3305018WL071933
|
Gita
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2151286399
|
|
Miss. GEETA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18122
|
18122
|
|
|
|
|
|
|
|
|
13
|
KUSAMI
|
CH-05-018-048-001/104
()
|
3305018000NRG24290120241588155
|
29/01/2024
|
Samervijay
|
3305018WL071933
|
Samervijay
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2151286381
|
|
SAMAR VIJAY
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KUSAMI
|
CH-05-018-048-001/105
()
|
3305018000NRG24290120241588157
|
29/01/2024
|
Rajendra
|
3305018WL071933
|
Rajendra
|
00354
|
PUNB0732100
|
221
|
221
|
Processed
|
25/03/2024
|
|
2151286382
|
|
RAJENDRA URANV
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KUSAMI
|
CH-05-018-048-001/107
()
|
3305018000NRG24290120241588159
|
29/01/2024
|
Batiya
|
3305018WL071933
|
Batiya
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2151286368
|
|
BATIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KUSAMI
|
CH-05-018-048-001/109
()
|
3305018000NRG24290120241588162
|
29/01/2024
|
Hawal
|
3305018WL071933
|
Hawal
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2151286380
|
|
HAWAL SAY
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KUSAMI
|
CH-05-018-048-001/109
()
|
3305018000NRG24290120241588163
|
29/01/2024
|
Mango
|
3305018WL071933
|
Mango
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2151286385
|
|
MAGO NAGESHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KUSAMI
|
CH-05-018-048-001/116
()
|
3305018000NRG24290120241588164
|
29/01/2024
|
Khushmaiet
|
3305018WL071933
|
Khushmaiet
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2151286372
|
|
KUSHMAIT BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KUSAMI
|
CH-05-018-048-001/118
()
|
3305018000NRG24290120241588167
|
29/01/2024
|
Siki
|
3305018WL071933
|
Siki
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2151286370
|
|
SIKENDRA URANV
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KUSAMI
|
CH-05-018-048-001/129
()
|
3305018000NRG24290120241588170
|
29/01/2024
|
Ratiyo
|
3305018WL071933
|
Ratiyo
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2151286366
|
|
RATIYO URAON
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KUSAMI
|
CH-05-018-048-001/129
()
|
3305018000NRG24290120241588169
|
29/01/2024
|
Timpu
|
3305018WL071933
|
Timpu
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2151286367
|
|
TEMPU URANV
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KUSAMI
|
CH-05-018-048-001/199
()
|
3305018000NRG24290120241588171
|
29/01/2024
|
Devsay
|
3305018WL071933
|
Devsay
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2151286371
|
|
DEVSAY URAON
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KUSAMI
|
CH-05-018-048-001/245
()
|
3305018000NRG24290120241588174
|
29/01/2024
|
Rangmati
|
3305018WL071933
|
Rangmati
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2151286383
|
|
Mrs. RANGMATI WO DHARMENDRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
KUSAMI
|
CH-05-018-048-001/287
()
|
3305018000NRG24290120241588176
|
29/01/2024
|
Chhateshwar
|
3305018WL071933
|
Chhateshwar
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2151286392
|
|
CHHTTESHWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KUSAMI
|
CH-05-018-048-001/288
()
|
3305018000NRG24290120241588177
|
29/01/2024
|
Dilbahadur
|
3305018WL071933
|
Dilbahadur
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2151286388
|
|
DILBAHADUR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KUSAMI
|
CH-05-018-048-001/29
()
|
3305018000NRG24290120241588178
|
29/01/2024
|
Suresh
|
3305018WL071933
|
Suresh
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2151286379
|
|
MR SURESH URANV
|
STATE BANK OF INDIA(508548)
|
|
27
|
KUSAMI
|
CH-05-018-048-001/310-B
()
|
3305018000NRG24290120241588179
|
29/01/2024
|
Kalindar
|
3305018WL071933
|
Kalindar
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2151286374
|
|
KALINDAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
KUSAMI
|
CH-05-018-048-001/34
()
|
3305018000NRG24290120241588184
|
29/01/2024
|
Jaidhar
|
3305018WL071933
|
Jaidhar
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2151286377
|
|
JAYDHAR URANV
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
KUSAMI
|
CH-05-018-048-001/51
()
|
3305018000NRG24290120241588185
|
29/01/2024
|
Kaleshwar
|
3305018WL071933
|
Kaleshwar
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2151286369
|
|
KALESHWAR AGERIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
KUSAMI
|
CH-05-018-048-001/7
()
|
3305018000NRG24290120241588187
|
29/01/2024
|
Aso
|
3305018WL071933
|
Aso
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2151286375
|
|
ASHO BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
KUSAMI
|
CH-05-018-048-001/7
()
|
3305018000NRG24290120241588188
|
29/01/2024
|
Sukhmani
|
3305018WL071933
|
Sukhmani
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2151286386
|
|
SUKHMANI URAON
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
KUSAMI
|
CH-05-018-048-001/94
()
|
3305018000NRG24290120241588192
|
29/01/2024
|
Maghni
|
3305018WL071933
|
Maghni
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2151286384
|
|
MAGHNI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
KUSAMI
|
CH-05-018-048-001/95
()
|
3305018000NRG24290120241588193
|
29/01/2024
|
Etwa
|
3305018WL071933
|
Etwa
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2151286365
|
|
ETVA URANV
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
KUSAMI
|
CH-05-018-048-001/96
()
|
3305018000NRG24290120241588194
|
29/01/2024
|
Amerpati
|
3305018WL071933
|
Amerpati
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2151286378
|
|
AMARWATI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32045
|
32045
|
|
|
|
|
|
|
|
|
35
|
KUSAMI
|
CH-05-018-048-001/243
()
|
3305018000NRG24290120241588173
|
29/01/2024
|
Sunita
|
3305018WL071933
|
Sunita
|
00415
|
SBIN0005905
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2151286362
|
|
SUNITA URAON
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
KUSAMI
|
CH-05-018-048-001/313
()
|
3305018000NRG24290120241588181
|
29/01/2024
|
Vikash
|
3305018WL071933
|
Vikash
|
00415
|
SBIN0005905
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2151286363
|
|
MR VIKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
KUSAMI
|
CH-05-018-048-001/314
()
|
3305018000NRG24290120241588182
|
29/01/2024
|
Neelam
|
3305018WL071933
|
Neelam
|
00415
|
SBIN0005905
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2151286364
|
|
Mr. NEELAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
KUSAMI
|
CH-05-018-048-001/520
()
|
3305018000NRG24290120241588186
|
29/01/2024
|
dharmendra
|
3305018WL071933
|
dharmendra
|
00415
|
SBIN0005905
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2151286373
|
|
DHAMENDRA URANV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
39
|
KUSAMI
|
CH-05-018-048-001/7-A
()
|
3305018000NRG24290120241588189
|
29/01/2024
|
Pigal
|
3305018WL071933
|
Pigal
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
25/03/2024
|
|
2151286360
|
|
Pigal ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
40
|
KUSAMI
|
CH-05-018-048-001/7-B
()
|
3305018000NRG24290120241588191
|
29/01/2024
|
Sundri Bai
|
3305018WL071933
|
Sundri Bai
|
00688
|
FINO0001553
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2151286361
|
|
Sundri Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58123
|
58123
|
|
|
|
|
|
|
|