|
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-05-018-006-001/186-A
()
|
3305018000NRG24240120241552035
|
24/01/2024
|
Bramdev
|
3305018WL070457
|
Bramdev
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
25/03/2024
|
|
2140938044
|
|
BRAHMDEV KHALXO
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KUSAMI
|
CH-05-018-006-001/22-B
()
|
3305018000NRG24240120241552036
|
24/01/2024
|
Vishvashi
|
3305018WL070457
|
Vishvashi
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
25/03/2024
|
|
2140938066
|
|
VISHVASHI KUJUR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KUSAMI
|
CH-05-018-006-001/255
()
|
3305018000NRG24240120241552039
|
24/01/2024
|
Mangalsay
|
3305018WL070457
|
Mangalsay
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
25/03/2024
|
|
2140938060
|
|
MANGALSAI PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KUSAMI
|
CH-05-018-006-001/274-A
()
|
3305018000NRG24240120241552042
|
24/01/2024
|
Birendra
|
3305018WL070457
|
Birendra
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
25/03/2024
|
|
2140938054
|
|
BIRENDRA PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KUSAMI
|
CH-05-018-006-001/275-A
()
|
3305018000NRG24240120241552043
|
24/01/2024
|
Jitendra
|
3305018WL070457
|
Jitendra
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
25/03/2024
|
|
2140938056
|
|
JITERNDRA MAGHANA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KUSAMI
|
CH-05-018-006-001/290-B
()
|
3305018000NRG24240120241552046
|
24/01/2024
|
Anjli Paikra
|
3305018WL070457
|
Anjli Paikra
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
25/03/2024
|
|
2140938057
|
|
ANJLI PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KUSAMI
|
CH-05-018-006-001/356-A
()
|
3305018000NRG24240120241552047
|
24/01/2024
|
Yogendra
|
3305018WL070457
|
Yogendra
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
25/03/2024
|
|
2140938058
|
|
Mr. YOGENDRA KUMAR PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
KUSAMI
|
CH-05-018-006-001/376
()
|
3305018000NRG24240120241552049
|
24/01/2024
|
Jago
|
3305018WL070457
|
Jago
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
25/03/2024
|
|
2140938059
|
|
Miss. JAGO PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
KUSAMI
|
CH-05-018-006-001/385
()
|
3305018000NRG24240120241552050
|
24/01/2024
|
Phuleswari
|
3305018WL070457
|
Phuleswari
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
25/03/2024
|
|
2140938043
|
|
Mrs. FULESHWERI KUJUR W/O. RAJESH K .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
KUSAMI
|
CH-05-018-006-001/390-A
()
|
3305018000NRG24240120241552051
|
24/01/2024
|
Chhilka Paikra
|
3305018WL070457
|
Chhilka Paikra
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
25/03/2024
|
|
2140938052
|
|
CHILKA PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KUSAMI
|
CH-05-018-006-001/456-A
()
|
3305018000NRG24240120241552054
|
24/01/2024
|
Sabina
|
3305018WL070457
|
Sabina
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
25/03/2024
|
|
2140938053
|
|
Miss. SABEENA W/O SUNIL KHALKHO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
KUSAMI
|
CH-05-018-006-001/520
()
|
3305018000NRG24240120241552055
|
24/01/2024
|
Balchandra
|
3305018WL070457
|
Balchandra
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
25/03/2024
|
|
2140938041
|
|
Mr. BALCHAND RAM SO SOHNA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
KUSAMI
|
CH-05-018-006-001/555-A
()
|
3305018000NRG24240120241552056
|
24/01/2024
|
Dipchand
|
3305018WL070457
|
Dipchand
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
25/03/2024
|
|
2140938055
|
|
Mr. DIPCHAND KHALKHO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
KUSAMI
|
CH-05-018-006-001/624
()
|
3305018000NRG24240120241552059
|
24/01/2024
|
Anuppal
|
3305018WL070457
|
Anuppal
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
25/03/2024
|
|
2140938042
|
|
ANUP LAL S/O BASDEO .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
KUSAMI
|
CH-05-018-006-001/684
()
|
3305018000NRG24240120241552062
|
24/01/2024
|
Sukhram
|
3305018WL070457
|
Sukhram
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
25/03/2024
|
|
2140938065
|
|
Mr. SUKHRAM KHALKHO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
KUSAMI
|
CH-05-018-006-001/703
()
|
3305018000NRG24240120241552064
|
24/01/2024
|
Chandeshwar
|
3305018WL070457
|
Chandeshwar
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
25/03/2024
|
|
2140938051
|
|
CHANDRSHEKHAR PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49504
|
49504
|
|
|
|
|
|
|
|
|
17
|
KUSAMI
|
CH-05-018-006-001/164
()
|
3305018000NRG24240120241552033
|
24/01/2024
|
Bujhawn
|
3305018WL070457
|
Bujhawn
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
25/03/2024
|
|
2140938050
|
|
Mr. SURYADEO PRASAD SO SURITH PRASAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
KUSAMI
|
CH-05-018-006-001/164
()
|
3305018000NRG24240120241552032
|
24/01/2024
|
Lilawati
|
3305018WL070457
|
Lilawati
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
25/03/2024
|
|
2140938049
|
|
LEELA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KUSAMI
|
CH-05-018-006-001/182
()
|
3305018000NRG24240120241552034
|
24/01/2024
|
Nameswar
|
3305018WL070457
|
Nameswar
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
25/03/2024
|
|
2140938045
|
|
NAMESHWAR MINJ
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KUSAMI
|
CH-05-018-006-001/220
()
|
3305018000NRG24240120241552037
|
24/01/2024
|
hunse
|
3305018WL070457
|
hunse
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
25/03/2024
|
|
2140938061
|
|
HUNSE KHALXO
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KUSAMI
|
CH-05-018-006-001/267-A
()
|
3305018000NRG24240120241552041
|
24/01/2024
|
Kamesh
|
3305018WL070457
|
Kamesh
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
25/03/2024
|
|
2140938063
|
|
KAMESH RAM S/O SIGAL RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
KUSAMI
|
CH-05-018-006-001/286
()
|
3305018000NRG24240120241552044
|
24/01/2024
|
Moharsai
|
3305018WL070457
|
Moharsai
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
25/03/2024
|
|
2140938048
|
|
Mr. MOHAR PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
KUSAMI
|
CH-05-018-006-001/564
()
|
3305018000NRG24240120241552057
|
24/01/2024
|
Bandhu
|
3305018WL070457
|
Bandhu
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
25/03/2024
|
|
2140938064
|
|
BANDHU NAGESHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KUSAMI
|
CH-05-018-006-001/669
()
|
3305018000NRG24240120241552060
|
24/01/2024
|
Raghuraj
|
3305018WL070457
|
Raghuraj
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
25/03/2024
|
|
2140938047
|
|
RAGHURAJ TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KUSAMI
|
CH-05-018-006-001/679
()
|
3305018000NRG24240120241552061
|
24/01/2024
|
Khunur
|
3305018WL070457
|
Khunur
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
25/03/2024
|
|
2140938062
|
|
KHUNUR PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KUSAMI
|
CH-05-018-006-001/690
()
|
3305018000NRG24240120241552063
|
24/01/2024
|
Apil
|
3305018WL070457
|
Apil
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
25/03/2024
|
|
2140938046
|
|
APEEL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30940
|
30940
|
|
|
|
|
|
|
|
|
27
|
KUSAMI
|
CH-05-018-006-001/286-C
()
|
3305018000NRG24240120241552045
|
24/01/2024
|
Nanku
|
3305018WL070457
|
Nanku
|
00415
|
SBIN0015464
|
3094
|
3094
|
Processed
|
25/03/2024
|
|
2140938040
|
|
Nanku Ram Paikra
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
KUSAMI
|
CH-05-018-006-001/602
()
|
3305018000NRG24240120241552058
|
24/01/2024
|
Devkumar
|
3305018WL070457
|
Devkumar
|
00415
|
SBIN0015464
|
3094
|
3094
|
Processed
|
25/03/2024
|
|
2140938068
|
|
Devkumar Kerketta
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
29
|
KUSAMI
|
CH-05-018-006-001/445
()
|
3305018000NRG24240120241552053
|
24/01/2024
|
Shrimati
|
3305018WL070457
|
Shrimati
|
00535
|
CBIN0R60051
|
3094
|
3094
|
Processed
|
25/03/2024
|
|
2140938067
|
|
SHRIMATI NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
30
|
KUSAMI
|
CH-05-018-006-001/246
()
|
3305018000NRG24240120241552038
|
24/01/2024
|
Punam
|
3305018WL070457
|
Punam
|
00688
|
FINO0001553
|
3094
|
3094
|
Processed
|
25/03/2024
|
|
2140938039
|
|
Punam Paikra
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92820
|
92820
|
|
|
|
|
|
|
|