|
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-05-018-009-001/108-A
()
|
3305018000NRG24070320241898884
|
07/03/2024
|
Aashirvad
|
3305018WL086791
|
Aashirvad
|
00093
|
CRGB0006035
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
2927933984
|
|
ASHIRVAD KHES
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KUSAMI
|
CH-05-018-009-001/134
()
|
3305018000NRG24070320241898887
|
07/03/2024
|
Pandu
|
3305018WL086791
|
Pandu
|
00093
|
CRGB0006035
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
2927933966
|
|
Mr. PANDU RAM LAKDA SO REGHU LAKDA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
KUSAMI
|
CH-05-018-009-001/170
()
|
3305018000NRG24070320241898888
|
07/03/2024
|
Dhaneshwar
|
3305018WL086791
|
Dhaneshwar
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2927933991
|
|
Mr. DHANESHAR RAM PANNNA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
KUSAMI
|
CH-05-018-009-001/364
()
|
3305018000NRG24070320241898894
|
07/03/2024
|
Dileep
|
3305018WL086791
|
Dileep
|
00093
|
CRGB0006035
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
2927933971
|
|
Mr. DILIP TOPPO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
KUSAMI
|
CH-05-018-009-001/49
()
|
3305018000NRG24070320241898895
|
07/03/2024
|
Mangaru
|
3305018WL086791
|
Mangaru
|
00093
|
CRGB0006035
|
884
|
884
|
Processed
|
13/04/2024
|
|
2927933969
|
|
Mr. MANGRU KACHCHHAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
KUSAMI
|
CH-05-018-009-001/568-A
()
|
3305018000NRG24070320241898896
|
07/03/2024
|
Shanti
|
3305018WL086791
|
Shanti
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2927933986
|
|
Miss. SHANTI KERKETTA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
KUSAMI
|
CH-05-018-009-001/574
()
|
3305018000NRG24070320241898897
|
07/03/2024
|
Jiran
|
3305018WL086791
|
Jiran
|
00093
|
CRGB0006035
|
663
|
663
|
Processed
|
13/04/2024
|
|
2927933968
|
|
GITAN RAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KUSAMI
|
CH-05-018-009-001/576-A
()
|
3305018000NRG24070320241898899
|
07/03/2024
|
Satrughan
|
3305018WL086791
|
Satrughan
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2927933982
|
|
SHATRUGHAN KHESS
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KUSAMI
|
CH-05-018-009-001/60-A
()
|
3305018000NRG24070320241898901
|
07/03/2024
|
Mukhlal
|
3305018WL086791
|
Mukhlal
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2927933985
|
|
MUKHALAL BADA
|
CANARA BANK(508532)
|
|
10
|
KUSAMI
|
CH-05-018-009-001/611
()
|
3305018000NRG24070320241898902
|
07/03/2024
|
VINESHWAR
|
3305018WL086791
|
VINESHWAR
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2927933983
|
|
BINESHVAR RAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KUSAMI
|
CH-05-018-009-001/665
()
|
3305018000NRG24070320241898904
|
07/03/2024
|
Muna
|
3305018WL086791
|
Muna
|
00093
|
CRGB0006035
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2927933972
|
|
MUNNA S/O JETHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
KUSAMI
|
CH-05-018-009-001/673-B
()
|
3305018000NRG24070320241898905
|
07/03/2024
|
Teju
|
3305018WL086791
|
Teju
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2927933970
|
|
Teju Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
KUSAMI
|
CH-05-018-009-001/736
()
|
3305018000NRG24070320241898908
|
07/03/2024
|
Manjeshwar
|
3305018WL086791
|
Manjeshwar
|
00093
|
CRGB0006035
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
2927933988
|
|
Mr. Manjeshwar Manjeshwar
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
KUSAMI
|
CH-05-018-009-001/755
()
|
3305018000NRG24070320241898909
|
07/03/2024
|
Parvati Devi
|
3305018WL086791
|
Parvati Devi
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2927933987
|
|
Mrs. PARVATI DEVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
KUSAMI
|
CH-05-018-009-001/758
()
|
3305018000NRG24070320241898910
|
07/03/2024
|
Brahmdev Singh
|
3305018WL086791
|
Brahmdev Singh
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2927933974
|
|
BRHADEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KUSAMI
|
CH-05-018-009-001/759
()
|
3305018000NRG24070320241898911
|
07/03/2024
|
Hiru Agariya
|
3305018WL086791
|
Hiru Agariya
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2927933975
|
|
HIROO AGRIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KUSAMI
|
CH-05-018-009-001/760
()
|
3305018000NRG24070320241898912
|
07/03/2024
|
Niranjan Prasad Gupta
|
3305018WL086791
|
Niranjan Prasad Gupta
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2927933973
|
|
NIRANJAN GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KUSAMI
|
CH-05-018-009-001/88
()
|
3305018000NRG24070320241898914
|
07/03/2024
|
Sukhana
|
3305018WL086791
|
Sukhana
|
00093
|
CRGB0006035
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
2927933965
|
|
Mr. SUKHANA BEK S/O KAMAL DEV
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
19
|
KUSAMI
|
CH-05-018-009-001/9
()
|
3305018000NRG24070320241898915
|
07/03/2024
|
Sadharan
|
3305018WL086791
|
Sadharan
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2927933967
|
|
Mr. SADHARAN RAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49504
|
49504
|
|
|
|
|
|
|
|
|
20
|
KUSAMI
|
CH-05-018-009-001/112-A
()
|
3305018000NRG24070320241898885
|
07/03/2024
|
Ramprsad
|
3305018WL086791
|
Ramprsad
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2927933979
|
|
RAMPERSAD TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KUSAMI
|
CH-05-018-009-001/13
()
|
3305018000NRG24070320241898886
|
07/03/2024
|
ram chandra
|
3305018WL086791
|
ram chandra
|
00354
|
PUNB0732100
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
2927933990
|
|
RAMCHANDRA RAM / TIBARA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
KUSAMI
|
CH-05-018-009-001/170-C
()
|
3305018000NRG24070320241898890
|
07/03/2024
|
Dharmdev
|
3305018WL086791
|
Dharmdev
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2927933981
|
|
DHARMDEV PANNA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KUSAMI
|
CH-05-018-009-001/3
()
|
3305018000NRG24070320241898893
|
07/03/2024
|
Champa
|
3305018WL086791
|
Champa
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2927933989
|
|
CHAMPA RAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KUSAMI
|
CH-05-018-009-001/574-A
()
|
3305018000NRG24070320241898898
|
07/03/2024
|
Maheshwar
|
3305018WL086791
|
Maheshwar
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
13/04/2024
|
|
2927933978
|
|
MAHESVAR RAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KUSAMI
|
CH-05-018-009-001/578
()
|
3305018000NRG24070320241898900
|
07/03/2024
|
Chandrmaniya
|
3305018WL086791
|
Chandrmaniya
|
00354
|
PUNB0732100
|
1768
|
1768
|
Processed
|
13/04/2024
|
|
2927933976
|
|
CHANDRAMNIYAN TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KUSAMI
|
CH-05-018-009-001/676
()
|
3305018000NRG24070320241898906
|
07/03/2024
|
Geeta
|
3305018WL086791
|
Geeta
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2927933980
|
|
GITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KUSAMI
|
CH-05-018-009-001/9
()
|
3305018000NRG24070320241898916
|
07/03/2024
|
shivmani
|
3305018WL086791
|
shivmani
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2927933977
|
|
Mrs. SHEOMANI W/O SADHARAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20111
|
20111
|
|
|
|
|
|
|
|
|
28
|
KUSAMI
|
CH-05-018-009-001/194-B
()
|
3305018000NRG24070320241898891
|
07/03/2024
|
Sanjiv
|
3305018WL086791
|
Sanjiv
|
00415
|
SBIN0015464
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2927933964
|
|
SENJIV TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
KUSAMI
|
CH-05-018-009-001/2-B
()
|
3305018000NRG24070320241898892
|
07/03/2024
|
Ramu
|
3305018WL086791
|
Ramu
|
00415
|
SBIN0015464
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
2927933963
|
|
Ramu Kumar Ravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
30
|
KUSAMI
|
CH-05-018-009-001/766
()
|
3305018000NRG24070320241898913
|
07/03/2024
|
Kumari Ganga Laxmi
|
3305018WL086791
|
Kumari Ganga Laxmi
|
00688
|
FINO0000001
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2927933962
|
|
Kumari Ganga Laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77792
|
77792
|
|
|
|
|
|
|
|