|
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-05-018-028-001/958
()
|
3305018000NRG24160520230397345
|
16/05/2023
|
Sita
|
3305018WL013661
|
Sita
|
00093
|
CRGB0006066
|
2210
|
2210
|
Processed
|
24/05/2023
|
|
1821861045
|
|
Ms. SITA NAGESHIYA WO RAMBILASH NAGESHIY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
KUSAMI
|
CH-05-018-028-001/986-A
()
|
3305018000NRG24160520230397347
|
16/05/2023
|
Jokhain bai
|
3305018WL013661
|
Jokhain bai
|
00093
|
CRGB0006066
|
3094
|
3094
|
Processed
|
24/05/2023
|
|
1821861028
|
|
Mrs. JOKHAIN W/O HARINATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
KUSAMI
|
CH-05-018-028-001/991
()
|
3305018000NRG24160520230397348
|
16/05/2023
|
Butan
|
3305018WL013661
|
Butan
|
00093
|
CRGB0006066
|
3094
|
3094
|
Processed
|
24/05/2023
|
|
1821861040
|
|
MR BUTAN NAGESIYA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KUSAMI
|
CH-05-018-028-003/101
()
|
3305018000NRG24160520230397349
|
16/05/2023
|
Sitapati
|
3305018WL013661
|
Sitapati
|
00093
|
CRGB0006066
|
2873
|
2873
|
Processed
|
24/05/2023
|
|
1821861046
|
|
Mrs. Sitapati devlal
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
KUSAMI
|
CH-05-018-028-003/102-A
()
|
3305018000NRG24160520230397351
|
16/05/2023
|
Sarswati Nagesiya
|
3305018WL013661
|
Sarswati Nagesiya
|
00093
|
CRGB0006066
|
3094
|
3094
|
Processed
|
24/05/2023
|
|
1821861049
|
|
SARSWATI NAGESIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KUSAMI
|
CH-05-018-028-003/130
()
|
3305018000NRG24160520230397353
|
16/05/2023
|
tholo
|
3305018WL013661
|
tholo
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
1821861025
|
|
THOLO RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KUSAMI
|
CH-05-018-028-003/323
()
|
3305018000NRG24160520230397357
|
16/05/2023
|
Dharmi
|
3305018WL013661
|
Dharmi
|
00093
|
CRGB0006066
|
3094
|
3094
|
Processed
|
24/05/2023
|
|
1821861047
|
|
Ms. DHARMI WO MAHABIR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
KUSAMI
|
CH-05-018-028-003/36
()
|
3305018000NRG24160520230397360
|
16/05/2023
|
Somari Nagesiya
|
3305018WL013661
|
Somari Nagesiya
|
00093
|
CRGB0006066
|
2873
|
2873
|
Processed
|
24/05/2023
|
|
1821861048
|
|
Mrs. Somari Nagesiya
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
KUSAMI
|
CH-05-018-028-003/371
()
|
3305018000NRG24160520230397362
|
16/05/2023
|
Kumari Surji
|
3305018WL013661
|
Kumari Surji
|
00093
|
CRGB0006066
|
2431
|
2431
|
Processed
|
24/05/2023
|
|
1821861044
|
|
Miss. KUMARI SURJI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
KUSAMI
|
CH-05-018-028-003/54
()
|
3305018000NRG24160520230397366
|
16/05/2023
|
Punit
|
3305018WL013661
|
Punit
|
00093
|
CRGB0006066
|
2652
|
2652
|
Processed
|
24/05/2023
|
|
1821861039
|
|
PUNIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KUSAMI
|
CH-05-018-028-003/68
()
|
3305018000NRG24160520230397368
|
16/05/2023
|
Poksi Nageshiya
|
3305018WL013661
|
Poksi Nageshiya
|
00093
|
CRGB0006066
|
3094
|
3094
|
Processed
|
24/05/2023
|
|
1821861041
|
|
Mrs. POKSI NAGESHIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
KUSAMI
|
CH-05-018-028-003/8
()
|
3305018000NRG24160520230397369
|
16/05/2023
|
Mandip Nageshiya
|
3305018WL013661
|
Mandip Nageshiya
|
00093
|
CRGB0006066
|
3094
|
3094
|
Processed
|
24/05/2023
|
|
1821861043
|
|
MANDIP NAGESHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KUSAMI
|
CH-05-018-028-003/96
()
|
3305018000NRG24160520230397371
|
16/05/2023
|
Chepi
|
3305018WL013661
|
Chepi
|
00093
|
CRGB0006066
|
3094
|
3094
|
Processed
|
24/05/2023
|
|
1821861023
|
|
Mrs. CHEPI BAI W/O PAHRU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
KUSAMI
|
CH-05-018-028-003/999-A
()
|
3305018000NRG24160520230397376
|
16/05/2023
|
Lalmait Nageshiya
|
3305018WL013661
|
Lalmait Nageshiya
|
00093
|
CRGB0006066
|
663
|
663
|
Processed
|
24/05/2023
|
|
1821861042
|
|
LALMAIT NAGESHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36907
|
36907
|
|
|
|
|
|
|
|
|
15
|
KUSAMI
|
CH-05-018-028-003/154
()
|
3305018000NRG24160520230397354
|
16/05/2023
|
Puti
|
3305018WL013661
|
Puti
|
00093
|
CRGB0006116
|
3094
|
3094
|
Processed
|
24/05/2023
|
|
1821861024
|
|
Mrs. PURI BAI W/O ROPNA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
KUSAMI
|
CH-05-018-028-003/323
()
|
3305018000NRG24160520230397356
|
16/05/2023
|
Ranki
|
3305018WL013661
|
Ranki
|
00093
|
CRGB0006116
|
3094
|
3094
|
Processed
|
24/05/2023
|
|
1821861029
|
|
RANKI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
17
|
KUSAMI
|
CH-05-018-028-001/986
()
|
3305018000NRG24160520230397346
|
16/05/2023
|
Sannu
|
3305018WL013661
|
Sannu
|
00093
|
SBIN0RRCHGB
|
3094
|
3094
|
Processed
|
24/05/2023
|
|
1821861030
|
|
SANNU RAM S/O HARINATH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
18
|
KUSAMI
|
CH-05-018-028-001/417
()
|
3305018000NRG24160520230397344
|
16/05/2023
|
jangsay
|
3305018WL013661
|
jangsay
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
24/05/2023
|
|
1821861022
|
|
JANGASAY
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KUSAMI
|
CH-05-018-028-003/102-A
()
|
3305018000NRG24160520230397350
|
16/05/2023
|
jageshwar
|
3305018WL013661
|
jageshwar
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
24/05/2023
|
|
1821861026
|
|
JAGE NAGESHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KUSAMI
|
CH-05-018-028-003/174
()
|
3305018000NRG24160520230397355
|
16/05/2023
|
Champa
|
3305018WL013661
|
Champa
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
24/05/2023
|
|
1821861035
|
|
Miss. CHAMPA NAGESIYA
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
21
|
KUSAMI
|
CH-05-018-028-003/34
()
|
3305018000NRG24160520230397358
|
16/05/2023
|
Jangali
|
3305018WL013661
|
Jangali
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
1821861033
|
|
JAMNLI NAGESHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KUSAMI
|
CH-05-018-028-003/34
()
|
3305018000NRG24160520230397359
|
16/05/2023
|
Matki
|
3305018WL013661
|
Matki
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
1821861032
|
|
MATAKI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KUSAMI
|
CH-05-018-028-003/406
()
|
3305018000NRG24160520230397363
|
16/05/2023
|
madhna
|
3305018WL013661
|
madhna
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
24/05/2023
|
|
1821861034
|
|
MAGHANA RAM S/O RAMESH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
KUSAMI
|
CH-05-018-028-003/421-A
()
|
3305018000NRG24160520230397364
|
16/05/2023
|
fulmaniya
|
3305018WL013661
|
fulmaniya
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
24/05/2023
|
|
1821861037
|
|
Mrs. FULMANIA W/O RAMKUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
KUSAMI
|
CH-05-018-028-003/54
()
|
3305018000NRG24160520230397365
|
16/05/2023
|
Gulapi
|
3305018WL013661
|
Gulapi
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
24/05/2023
|
|
1821861027
|
|
GULAFI NAGESIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KUSAMI
|
CH-05-018-028-003/56
()
|
3305018000NRG24160520230397367
|
16/05/2023
|
JUGANTI
|
3305018WL013661
|
JUGANTI
|
00354
|
PUNB0732100
|
2431
|
2431
|
Processed
|
24/05/2023
|
|
1821861036
|
|
Mrs. GUGANTI BAI W/O RAMCHANDRA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
KUSAMI
|
CH-05-018-028-003/9
()
|
3305018000NRG24160520230397370
|
16/05/2023
|
Dashari
|
3305018WL013661
|
Dashari
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
24/05/2023
|
|
1821861038
|
|
DASRI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26299
|
26299
|
|
|
|
|
|
|
|
|
28
|
KUSAMI
|
CH-05-018-028-003/105
()
|
3305018000NRG24160520230397352
|
16/05/2023
|
Ankita
|
3305018WL013661
|
Ankita
|
00415
|
SBIN0005905
|
3094
|
3094
|
Processed
|
24/05/2023
|
|
1821861019
|
|
MRS ANKITA ANKITA
|
STATE BANK OF INDIA(508548)
|
|
29
|
KUSAMI
|
CH-05-018-028-003/371
()
|
3305018000NRG24160520230397361
|
16/05/2023
|
Omprakash
|
3305018WL013661
|
Omprakash
|
00415
|
SBIN0005905
|
2210
|
2210
|
Processed
|
24/05/2023
|
|
1821861020
|
|
Omprakash ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
KUSAMI
|
CH-05-018-028-003/992
()
|
3305018000NRG24160520230397372
|
16/05/2023
|
Anupa Nagesiya
|
3305018WL013661
|
Anupa Nagesiya
|
00415
|
SBIN0005905
|
3094
|
3094
|
Processed
|
24/05/2023
|
|
1821861018
|
|
MISS ANUPA NAGESHIYA
|
STATE BANK OF INDIA(508548)
|
|
31
|
KUSAMI
|
CH-05-018-028-003/992
()
|
3305018000NRG24160520230397373
|
16/05/2023
|
Bishumati
|
3305018WL013661
|
Bishumati
|
00415
|
SBIN0005905
|
3094
|
3094
|
Processed
|
24/05/2023
|
|
1821861021
|
|
VISMANTI NAGESIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
KUSAMI
|
CH-05-018-028-003/994
()
|
3305018000NRG24160520230397374
|
16/05/2023
|
Ajay Nageshiya
|
3305018WL013661
|
Ajay Nageshiya
|
00415
|
SBIN0005905
|
3094
|
3094
|
Processed
|
24/05/2023
|
|
1821861017
|
|
MR AJAYA NAGESIYA
|
STATE BANK OF INDIA(508548)
|
|
33
|
KUSAMI
|
CH-05-018-028-003/994-A
()
|
3305018000NRG24160520230397375
|
16/05/2023
|
Puni Nagesiya
|
3305018WL013661
|
Puni Nagesiya
|
00415
|
SBIN0005905
|
3094
|
3094
|
Processed
|
24/05/2023
|
|
1821861031
|
|
Mrs. PUNNI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17680
|
17680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90168
|
90168
|
|
|
|
|
|
|
|