|
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-05-018-038-002/143
()
|
3305018000NRG24300120241603012
|
30/01/2024
|
Sahbati
|
3305018WL072589
|
Sahbati
|
00093
|
CRGB0006066
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352617644
|
|
Mrs. SAHBANI BHAGAT W/O KAMLESH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
KUSAMI
|
CH-05-018-038-002/98-A
()
|
3305018000NRG24300120241603038
|
30/01/2024
|
Anil Kumar Agariya
|
3305018WL072589
|
Anil Kumar Agariya
|
00093
|
CRGB0006066
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352617660
|
|
Mr. Anil Kumar Agariya
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
3
|
KUSAMI
|
CH-05-018-038-001/26
()
|
3305018000NRG24300120241602997
|
30/01/2024
|
Kalaber
|
3305018WL072589
|
Kalaber
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352617656
|
|
KALAVER EKKA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KUSAMI
|
CH-05-018-038-001/26
()
|
3305018000NRG24300120241602998
|
30/01/2024
|
Kiran
|
3305018WL072589
|
Kiran
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352617647
|
|
KIRAN EKKA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KUSAMI
|
CH-05-018-038-001/40
()
|
3305018000NRG24300120241603001
|
30/01/2024
|
Kumud
|
3305018WL072589
|
Kumud
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352617646
|
|
MRS KUMUN BUNKAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
KUSAMI
|
CH-05-018-038-001/72
()
|
3305018000NRG24300120241603003
|
30/01/2024
|
Mina
|
3305018WL072589
|
Mina
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352617662
|
|
MINA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KUSAMI
|
CH-05-018-038-001/72
()
|
3305018000NRG24300120241603002
|
30/01/2024
|
Vishwanath
|
3305018WL072589
|
Vishwanath
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352617661
|
|
VISHWANATH DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KUSAMI
|
CH-05-018-038-001/96
()
|
3305018000NRG24300120241603005
|
30/01/2024
|
vimala
|
3305018WL072589
|
vimala
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352617648
|
|
MRS BIMLA AGRIYA
|
STATE BANK OF INDIA(508548)
|
|
9
|
KUSAMI
|
CH-05-018-038-002/129
()
|
3305018000NRG24300120241603006
|
30/01/2024
|
prasad
|
3305018WL072589
|
prasad
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352617654
|
|
MR PRASAD RAM M
|
STATE BANK OF INDIA(508548)
|
|
10
|
KUSAMI
|
CH-05-018-038-002/141
()
|
3305018000NRG24300120241603009
|
30/01/2024
|
Sasti
|
3305018WL072589
|
Sasti
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352617659
|
|
SASTI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KUSAMI
|
CH-05-018-038-002/142
()
|
3305018000NRG24300120241603010
|
30/01/2024
|
Ramprasad
|
3305018WL072589
|
Ramprasad
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352617663
|
|
RAMPRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KUSAMI
|
CH-05-018-038-002/142
()
|
3305018000NRG24300120241603011
|
30/01/2024
|
Suganti
|
3305018WL072589
|
Suganti
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352617664
|
|
Mrs. SUGANTI BAI / JAGARNATH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
KUSAMI
|
CH-05-018-038-002/152
()
|
3305018000NRG24300120241603018
|
30/01/2024
|
Umesh
|
3305018WL072589
|
Umesh
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352617645
|
|
MR UMESH BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
14
|
KUSAMI
|
CH-05-018-038-002/155
()
|
3305018000NRG24300120241603020
|
30/01/2024
|
Hira
|
3305018WL072589
|
Hira
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352617658
|
|
MR HIRA LAKDA
|
STATE BANK OF INDIA(508548)
|
|
15
|
KUSAMI
|
CH-05-018-038-002/160
()
|
3305018000NRG24300120241603024
|
30/01/2024
|
Laxmidas
|
3305018WL072589
|
Laxmidas
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352617651
|
|
MR LAXMI DAS
|
STATE BANK OF INDIA(508548)
|
|
16
|
KUSAMI
|
CH-05-018-038-002/167
()
|
3305018000NRG24300120241603026
|
30/01/2024
|
Amta
|
3305018WL072589
|
Amta
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352617650
|
|
AMRITA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KUSAMI
|
CH-05-018-038-002/240
()
|
3305018000NRG24300120241603027
|
30/01/2024
|
Gahnnu
|
3305018WL072589
|
Gahnnu
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352617675
|
|
GAHNURAM KHALKHO
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KUSAMI
|
CH-05-018-038-002/240
()
|
3305018000NRG24300120241603028
|
30/01/2024
|
rajni
|
3305018WL072589
|
rajni
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352617655
|
|
MRS RAJNI KHALKHON
|
STATE BANK OF INDIA(508548)
|
|
19
|
KUSAMI
|
CH-05-018-038-002/288
()
|
3305018000NRG24300120241603029
|
30/01/2024
|
devanti
|
3305018WL072589
|
devanti
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
31/03/2024
|
|
2352617652
|
|
Mrs Devanti Sonwani
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
KUSAMI
|
CH-05-018-038-002/306
()
|
3305018000NRG24300120241603030
|
30/01/2024
|
Ranjit
|
3305018WL072589
|
Ranjit
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352617653
|
|
MR RANJIT KUMAR MINJ
|
STATE BANK OF INDIA(508548)
|
|
21
|
KUSAMI
|
CH-05-018-038-002/306
()
|
3305018000NRG24300120241603031
|
30/01/2024
|
Sukhmania
|
3305018WL072589
|
Sukhmania
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352617666
|
|
MRS SUKHMNIYA MINJ
|
STATE BANK OF INDIA(508548)
|
|
22
|
KUSAMI
|
CH-05-018-038-002/311
()
|
3305018000NRG24300120241603033
|
30/01/2024
|
Ramawati
|
3305018WL072589
|
Ramawati
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352617665
|
|
MRS RAMVANTI AGRIYA
|
STATE BANK OF INDIA(508548)
|
|
23
|
KUSAMI
|
CH-05-018-038-002/311
()
|
3305018000NRG24300120241603032
|
30/01/2024
|
ravishankar
|
3305018WL072589
|
ravishankar
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352617649
|
|
MR RAVISHANKAR AGRIYA
|
STATE BANK OF INDIA(508548)
|
|
24
|
KUSAMI
|
CH-05-018-038-002/98
()
|
3305018000NRG24300120241603037
|
30/01/2024
|
Kunti bai
|
3305018WL072589
|
Kunti bai
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352617657
|
|
KUNTI AGARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24310
|
24310
|
|
|
|
|
|
|
|
|
25
|
KUSAMI
|
CH-05-018-038-001/192
()
|
3305018000NRG24300120241602996
|
30/01/2024
|
Kanta
|
3305018WL072589
|
Kanta
|
00415
|
SBIN0005905
|
1105
|
1105
|
Processed
|
31/03/2024
|
|
2352617674
|
|
Miss Kanta .
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
KUSAMI
|
CH-05-018-038-001/287
()
|
3305018000NRG24300120241602999
|
30/01/2024
|
Prem sai
|
3305018WL072589
|
Prem sai
|
00415
|
SBIN0005905
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352617639
|
|
PREMSAY
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KUSAMI
|
CH-05-018-038-001/287
()
|
3305018000NRG24300120241603000
|
30/01/2024
|
Seella
|
3305018WL072589
|
Seella
|
00415
|
SBIN0005905
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352617670
|
|
MRS SHILA BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
28
|
KUSAMI
|
CH-05-018-038-001/96
()
|
3305018000NRG24300120241603004
|
30/01/2024
|
Chandra
|
3305018WL072589
|
Chandra
|
00415
|
SBIN0005905
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352617641
|
|
MR CHANDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
KUSAMI
|
CH-05-018-038-002/129
()
|
3305018000NRG24300120241603007
|
30/01/2024
|
Muni
|
3305018WL072589
|
Muni
|
00415
|
SBIN0005905
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352617668
|
|
MRS MUNI YADAV
|
STATE BANK OF INDIA(508548)
|
|
30
|
KUSAMI
|
CH-05-018-038-002/141
()
|
3305018000NRG24300120241603008
|
30/01/2024
|
Ludra
|
3305018WL072589
|
Ludra
|
00415
|
SBIN0005905
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352617637
|
|
Mr. LUNDARA BHAGAT
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
31
|
KUSAMI
|
CH-05-018-038-002/143
()
|
3305018000NRG24300120241603013
|
30/01/2024
|
Jhebo
|
3305018WL072589
|
Jhebo
|
00415
|
SBIN0005905
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352617669
|
|
MRS JHEBO BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
32
|
KUSAMI
|
CH-05-018-038-002/147
()
|
3305018000NRG24300120241603014
|
30/01/2024
|
Manoj
|
3305018WL072589
|
Manoj
|
00415
|
SBIN0005905
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352617673
|
|
MANOJ
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
KUSAMI
|
CH-05-018-038-002/147
()
|
3305018000NRG24300120241603015
|
30/01/2024
|
Sangita
|
3305018WL072589
|
Sangita
|
00415
|
SBIN0005905
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352617672
|
|
Miss. SANGEETA .
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
34
|
KUSAMI
|
CH-05-018-038-002/152
()
|
3305018000NRG24300120241603019
|
30/01/2024
|
Budhmani
|
3305018WL072589
|
Budhmani
|
00415
|
SBIN0005905
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352617638
|
|
MRS BUDHMNI BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
35
|
KUSAMI
|
CH-05-018-038-002/155
()
|
3305018000NRG24300120241603021
|
30/01/2024
|
Anita
|
3305018WL072589
|
Anita
|
00415
|
SBIN0005905
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352617667
|
|
ANITA
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
KUSAMI
|
CH-05-018-038-002/159
()
|
3305018000NRG24300120241603023
|
30/01/2024
|
Jagsay
|
3305018WL072589
|
Jagsay
|
00415
|
SBIN0005905
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352617643
|
|
MR JAGSAY RAM
|
STATE BANK OF INDIA(508548)
|
|
37
|
KUSAMI
|
CH-05-018-038-002/159
()
|
3305018000NRG24300120241603022
|
30/01/2024
|
Parbhu
|
3305018WL072589
|
Parbhu
|
00415
|
SBIN0005905
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352617642
|
|
MR PRBHOO BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
38
|
KUSAMI
|
CH-05-018-038-002/167
()
|
3305018000NRG24300120241603025
|
30/01/2024
|
Gorakhnath
|
3305018WL072589
|
Gorakhnath
|
00415
|
SBIN0005905
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352617640
|
|
Mr. GORAKH NATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
KUSAMI
|
CH-05-018-038-002/317
()
|
3305018000NRG24300120241603034
|
30/01/2024
|
Yashoda
|
3305018WL072589
|
Yashoda
|
00415
|
SBIN0005905
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352617671
|
|
MRS JASHODA URANV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16575
|
16575
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43095
|
43095
|
|
|
|
|
|
|
|