|
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-05-018-050-001/100
()
|
3305018000NRG24190220241773179
|
19/02/2024
|
Raju
|
3305018WL079900
|
Raju
|
00093
|
CRGB0006066
|
884
|
884
|
Processed
|
13/04/2024
|
|
2937877243
|
|
RAJU NAGESHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KUSAMI
|
CH-05-018-050-001/117-C
()
|
3305018000NRG24190220241773181
|
19/02/2024
|
Jeevanti
|
3305018WL079900
|
Jeevanti
|
00093
|
CRGB0006066
|
442
|
442
|
Processed
|
13/04/2024
|
|
2937877248
|
|
Miss. JIVANTI NAGESHIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
KUSAMI
|
CH-05-018-050-001/14-A
()
|
3305018000NRG24190220241773185
|
19/02/2024
|
Urmila khairwar
|
3305018WL079900
|
Urmila khairwar
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2937877241
|
|
Miss. URMILA SO SUNDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
KUSAMI
|
CH-05-018-050-001/142-A
()
|
3305018000NRG24190220241773188
|
19/02/2024
|
Bigani
|
3305018WL079900
|
Bigani
|
00093
|
CRGB0006066
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2937877231
|
|
Mrs. BIGANI NAGESHIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
KUSAMI
|
CH-05-018-050-001/142-A
()
|
3305018000NRG24190220241773186
|
19/02/2024
|
Raghu
|
3305018WL079900
|
Raghu
|
00093
|
CRGB0006066
|
884
|
884
|
Processed
|
13/04/2024
|
|
2937877240
|
|
RAGHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KUSAMI
|
CH-05-018-050-001/142-A
()
|
3305018000NRG24190220241773187
|
19/02/2024
|
Sukhsay
|
3305018WL079900
|
Sukhsay
|
00093
|
CRGB0006066
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2937877256
|
|
SUKHSAY
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KUSAMI
|
CH-05-018-050-001/168-B
()
|
3305018000NRG24190220241773189
|
19/02/2024
|
Meena
|
3305018WL079900
|
Meena
|
00093
|
CRGB0006066
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
2937877237
|
|
Mrs. MINA BEK URAO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
KUSAMI
|
CH-05-018-050-001/220-A
()
|
3305018000NRG24190220241773190
|
19/02/2024
|
Mulki nagesiya
|
3305018WL079900
|
Mulki nagesiya
|
00093
|
CRGB0006066
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2937877234
|
|
Mrs. MULKI NAGESHIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
KUSAMI
|
CH-05-018-050-001/232-A
()
|
3305018000NRG24190220241773191
|
19/02/2024
|
Manti
|
3305018WL079900
|
Manti
|
00093
|
CRGB0006066
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937877244
|
|
Mrs. MANTI CO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
KUSAMI
|
CH-05-018-050-001/25-B
()
|
3305018000NRG24190220241773192
|
19/02/2024
|
Sudhni
|
3305018WL079900
|
Sudhni
|
00093
|
CRGB0006066
|
1768
|
1768
|
Processed
|
14/04/2024
|
|
2937877230
|
|
SUDHNI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KUSAMI
|
CH-05-018-050-001/27-A
()
|
3305018000NRG24190220241773193
|
19/02/2024
|
Vinod Kumar
|
3305018WL079900
|
Vinod Kumar
|
00093
|
CRGB0006066
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
2937877250
|
|
VINOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KUSAMI
|
CH-05-018-050-001/311-A
()
|
3305018000NRG24190220241773194
|
19/02/2024
|
Jagan
|
3305018WL079900
|
Jagan
|
00093
|
CRGB0006066
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
2937877252
|
|
JAGAN RAM AGRIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KUSAMI
|
CH-05-018-050-001/4-D
()
|
3305018000NRG24190220241773197
|
19/02/2024
|
chandni nageshiya
|
3305018WL079900
|
chandni nageshiya
|
00093
|
CRGB0006066
|
442
|
442
|
Processed
|
13/04/2024
|
|
2937877253
|
|
KUMARI CHANDANI NAGESIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KUSAMI
|
CH-05-018-050-001/443
()
|
3305018000NRG24190220241773198
|
19/02/2024
|
Patiyo Korwa
|
3305018WL079900
|
Patiyo Korwa
|
00093
|
CRGB0006066
|
442
|
442
|
Processed
|
13/04/2024
|
|
2937877235
|
|
Mrs. PATIYO PRADEEP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
KUSAMI
|
CH-05-018-050-001/448
()
|
3305018000NRG24190220241773199
|
19/02/2024
|
Devanti
|
3305018WL079900
|
Devanti
|
00093
|
CRGB0006066
|
442
|
442
|
Processed
|
13/04/2024
|
|
2937877254
|
|
Mrs. DEVANTI NAGESIYA WO FULESHWAR NAGE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
KUSAMI
|
CH-05-018-050-001/453
()
|
3305018000NRG24190220241773200
|
19/02/2024
|
Monika
|
3305018WL079900
|
Monika
|
00093
|
CRGB0006066
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
2937877255
|
|
MONIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KUSAMI
|
CH-05-018-050-001/481
()
|
3305018000NRG24190220241773201
|
19/02/2024
|
Bimla
|
3305018WL079900
|
Bimla
|
00093
|
CRGB0006066
|
884
|
884
|
Processed
|
13/04/2024
|
|
2937877232
|
|
Mrs. BIMLA NAGESIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
KUSAMI
|
CH-05-018-050-001/481
()
|
3305018000NRG24190220241773202
|
19/02/2024
|
Satendra
|
3305018WL079900
|
Satendra
|
00093
|
CRGB0006066
|
884
|
884
|
Processed
|
13/04/2024
|
|
2937877242
|
|
SATENDRA NAGESIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KUSAMI
|
CH-05-018-050-001/484
()
|
3305018000NRG24190220241773203
|
19/02/2024
|
Amit Kumar
|
3305018WL079900
|
Amit Kumar
|
00093
|
CRGB0006066
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
2937877246
|
|
AMIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KUSAMI
|
CH-05-018-050-001/498
()
|
3305018000NRG24190220241773204
|
19/02/2024
|
Jhimin Nageshiya
|
3305018WL079900
|
Jhimin Nageshiya
|
00093
|
CRGB0006066
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937877229
|
|
Mrs. JHIMAIN NAGESHIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
KUSAMI
|
CH-05-018-050-001/507
()
|
3305018000NRG24190220241773206
|
19/02/2024
|
Lalita Prajapati
|
3305018WL079900
|
Lalita Prajapati
|
00093
|
CRGB0006066
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2937877233
|
|
LALITA PRAJAPTI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KUSAMI
|
CH-05-018-050-001/523
()
|
3305018000NRG24190220241773207
|
19/02/2024
|
Pravin Bunkar
|
3305018WL079900
|
Pravin Bunkar
|
00093
|
CRGB0006066
|
221
|
221
|
Processed
|
13/04/2024
|
|
2937877251
|
|
PRAVIN BUNKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KUSAMI
|
CH-05-018-050-001/56
()
|
3305018000NRG24190220241773208
|
19/02/2024
|
Indar ram
|
3305018WL079900
|
Indar ram
|
00093
|
CRGB0006066
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
2937877249
|
|
Mr. Indar Nageshiya
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
KUSAMI
|
CH-05-018-050-001/6-D
()
|
3305018000NRG24190220241773210
|
19/02/2024
|
Devanti bunkar
|
3305018WL079900
|
Devanti bunkar
|
00093
|
CRGB0006066
|
663
|
663
|
Processed
|
13/04/2024
|
|
2937877236
|
|
Mrs. DEVANTI BUNKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
KUSAMI
|
CH-05-018-050-001/6-D
()
|
3305018000NRG24190220241773209
|
19/02/2024
|
dinesh bunkar
|
3305018WL079900
|
dinesh bunkar
|
00093
|
CRGB0006066
|
663
|
663
|
Processed
|
13/04/2024
|
|
2937877247
|
|
Mr. DINESH BUNKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
KUSAMI
|
CH-05-018-050-001/67-D
()
|
3305018000NRG24190220241773211
|
19/02/2024
|
Butni
|
3305018WL079900
|
Butni
|
00093
|
CRGB0006066
|
1768
|
1768
|
Processed
|
13/04/2024
|
|
2937877239
|
|
Mrs. BUTANI CHENGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
KUSAMI
|
CH-05-018-050-001/67-D
()
|
3305018000NRG24190220241773212
|
19/02/2024
|
Chenga Ram
|
3305018WL079900
|
Chenga Ram
|
00093
|
CRGB0006066
|
1768
|
1768
|
Processed
|
13/04/2024
|
|
2937877245
|
|
Mr. CHENGA RAM
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
28
|
KUSAMI
|
CH-05-018-050-001/95
()
|
3305018000NRG24190220241773214
|
19/02/2024
|
Bauni
|
3305018WL079900
|
Bauni
|
00093
|
CRGB0006066
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
2937877238
|
|
Mrs. BAUNI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
KUSAMI
|
CH-05-018-050-001/95
()
|
3305018000NRG24190220241773213
|
19/02/2024
|
kalawati
|
3305018WL079900
|
kalawati
|
00093
|
CRGB0006066
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
2937877227
|
|
Mrs. KALAVATI RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40222
|
40222
|
|
|
|
|
|
|
|
|
30
|
KUSAMI
|
CH-05-018-050-001/129
()
|
3305018000NRG24190220241773184
|
19/02/2024
|
Anil
|
3305018WL079900
|
Anil
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
13/04/2024
|
|
2937877228
|
|
Mr. ANIL RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
KUSAMI
|
CH-05-018-050-001/361
()
|
3305018000NRG24190220241773196
|
19/02/2024
|
Silpati
|
3305018WL079900
|
Silpati
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
13/04/2024
|
|
2937877257
|
|
Mrs. SILPATI SILPATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
32
|
KUSAMI
|
CH-05-018-050-001/116-A
()
|
3305018000NRG24190220241773180
|
19/02/2024
|
Prakash
|
3305018WL079900
|
Prakash
|
00415
|
SBIN0005905
|
1768
|
1768
|
Processed
|
13/04/2024
|
|
2937877226
|
|
MR PRKASH EKKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
33
|
KUSAMI
|
CH-05-018-050-001/5-B
()
|
3305018000NRG24190220241773205
|
19/02/2024
|
Anjana
|
3305018WL079900
|
Anjana
|
00666
|
IDFB0060301
|
442
|
442
|
Processed
|
13/04/2024
|
|
2937877223
|
|
Ms. ANJANA PANNA WO SAHEBAN PANNA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
34
|
KUSAMI
|
CH-05-018-050-001/128
()
|
3305018000NRG24190220241773183
|
19/02/2024
|
parwti
|
3305018WL079900
|
parwti
|
00688
|
FINO0000001
|
442
|
442
|
Processed
|
13/04/2024
|
|
2937877224
|
|
Parvati .
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
KUSAMI
|
CH-05-018-050-001/128
()
|
3305018000NRG24190220241773182
|
19/02/2024
|
Sobhnath
|
3305018WL079900
|
Sobhnath
|
00688
|
FINO0000001
|
884
|
884
|
Processed
|
13/04/2024
|
|
2937877225
|
|
Sobhnath Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
36
|
KUSAMI
|
CH-05-018-050-001/311-A
()
|
3305018000NRG24190220241773195
|
19/02/2024
|
Gulab
|
3305018WL079900
|
Gulab
|
00691
|
IPOS0000001
|
2431
|
2431
|
Processed
|
14/04/2024
|
|
2937877222
|
|
GULAB AGARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47736
|
47736
|
|
|
|
|
|
|
|