|
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-05-018-019-001/32
()
|
3305018000NRG24300120241602036
|
30/01/2024
|
Dinesh
|
3305018WL072530
|
Dinesh
|
00089
|
CBIN0281579
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2355833016
|
|
Mr. DINESH KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
KUSAMI
|
CH-05-018-019-001/3336
()
|
3305018000NRG24300120241602037
|
30/01/2024
|
Kuvarsay
|
3305018WL072530
|
Kuvarsay
|
00089
|
CBIN0281580
|
442
|
442
|
Processed
|
30/03/2024
|
|
2355833034
|
|
KUNWAR SAY NAGESIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
3
|
KUSAMI
|
CH-05-018-019-001/107-C
()
|
3305018000NRG24300120241602033
|
30/01/2024
|
bandhain
|
3305018WL072530
|
bandhain
|
00093
|
CRGB0006066
|
1768
|
1768
|
Processed
|
30/03/2024
|
|
2355833030
|
|
Mrs. BANDHAIN WO KUNWAR SAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
KUSAMI
|
CH-05-018-019-001/108-C
()
|
3305018000NRG24300120241602034
|
30/01/2024
|
saneeta
|
3305018WL072530
|
saneeta
|
00093
|
CRGB0006066
|
1768
|
1768
|
Processed
|
30/03/2024
|
|
2355833019
|
|
Mrs. SANGITA NAGESIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
KUSAMI
|
CH-05-018-019-001/3337
()
|
3305018000NRG24300120241602038
|
30/01/2024
|
Sukhram
|
3305018WL072530
|
Sukhram
|
00093
|
CRGB0006066
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355833029
|
|
SUKH RAM NAGESIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KUSAMI
|
CH-05-018-019-001/3338
()
|
3305018000NRG24300120241602039
|
30/01/2024
|
Sunita
|
3305018WL072530
|
Sunita
|
00093
|
CRGB0006066
|
1768
|
1768
|
Processed
|
30/03/2024
|
|
2355833027
|
|
SUNITA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KUSAMI
|
CH-05-018-019-001/55-C
()
|
3305018000NRG24300120241602044
|
30/01/2024
|
lalita
|
3305018WL072530
|
lalita
|
00093
|
CRGB0006066
|
1768
|
1768
|
Processed
|
30/03/2024
|
|
2355833022
|
|
LALITA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KUSAMI
|
CH-05-018-019-001/58-C
()
|
3305018000NRG24300120241602046
|
30/01/2024
|
munni
|
3305018WL072530
|
munni
|
00093
|
CRGB0006066
|
442
|
442
|
Processed
|
30/03/2024
|
|
2355833020
|
|
SUNNI NAGESIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KUSAMI
|
CH-05-018-019-001/79-C
()
|
3305018000NRG24300120241602051
|
30/01/2024
|
sukanti
|
3305018WL072530
|
sukanti
|
00093
|
CRGB0006066
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355833033
|
|
Mrs. Sukanti Sukanti
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KUSAMI
|
CH-05-018-019-001/94-C
()
|
3305018000NRG24300120241602054
|
30/01/2024
|
tinkeshvar
|
3305018WL072530
|
tinkeshvar
|
00093
|
CRGB0006066
|
884
|
884
|
Processed
|
30/03/2024
|
|
2355833026
|
|
TIKESHWAR NAGESIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KUSAMI
|
CH-27-018-019-001/3317
()
|
3305018000NRG24300120241602056
|
30/01/2024
|
Bhulan
|
3305018WL072530
|
Bhulan
|
00093
|
CRGB0006066
|
442
|
442
|
Processed
|
30/03/2024
|
|
2355833032
|
|
Mr. BHULAN NAGESIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
KUSAMI
|
CH-27-018-019-001/3318
()
|
3305018000NRG24300120241602057
|
30/01/2024
|
Rajmuni
|
3305018WL072530
|
Rajmuni
|
00093
|
CRGB0006066
|
1768
|
1768
|
Processed
|
30/03/2024
|
|
2355833017
|
|
MRS RAJMANI NAGESIYA
|
STATE BANK OF INDIA(508548)
|
|
13
|
KUSAMI
|
CH-27-018-019-001/3319
()
|
3305018000NRG24300120241602058
|
30/01/2024
|
Khelavn
|
3305018WL072530
|
Khelavn
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2355833025
|
|
RAM KHELAWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KUSAMI
|
CH-27-018-019-001/3320
()
|
3305018000NRG24300120241602059
|
30/01/2024
|
Lalita
|
3305018WL072530
|
Lalita
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2355833021
|
|
Mrs. LALITA SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
KUSAMI
|
CH-27-018-019-001/3321
()
|
3305018000NRG24300120241602060
|
30/01/2024
|
Nanki
|
3305018WL072530
|
Nanki
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2355833018
|
|
Ms. NANKI SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17459
|
17459
|
|
|
|
|
|
|
|
|
16
|
KUSAMI
|
CH-05-018-019-001/108-C
()
|
3305018000NRG24300120241602035
|
30/01/2024
|
bhukhali
|
3305018WL072530
|
bhukhali
|
00093
|
CRGB0006116
|
1768
|
1768
|
Processed
|
30/03/2024
|
|
2355833031
|
|
BHUKHALI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KUSAMI
|
CH-05-018-019-001/47-C
()
|
3305018000NRG24300120241602043
|
30/01/2024
|
vijay
|
3305018WL072530
|
vijay
|
00093
|
CRGB0006116
|
442
|
442
|
Processed
|
30/03/2024
|
|
2355833024
|
|
VIJAY KUMAR NAGESIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
18
|
KUSAMI
|
CH-05-018-019-001/3342
()
|
3305018000NRG24300120241602040
|
30/01/2024
|
Jangali
|
3305018WL072530
|
Jangali
|
00415
|
SBIN0005905
|
221
|
221
|
Processed
|
30/03/2024
|
|
2355833011
|
|
Mrs. JAGANI W/O GOLE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
KUSAMI
|
CH-05-018-019-001/3347
()
|
3305018000NRG24300120241602041
|
30/01/2024
|
Kalavati
|
3305018WL072530
|
Kalavati
|
00415
|
SBIN0005905
|
221
|
221
|
Processed
|
30/03/2024
|
|
2355833028
|
|
KALAWATI NAGESIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KUSAMI
|
CH-05-018-019-001/56-C
()
|
3305018000NRG24300120241602045
|
30/01/2024
|
sudhni
|
3305018WL072530
|
sudhni
|
00415
|
SBIN0005905
|
1768
|
1768
|
Processed
|
30/03/2024
|
|
2355833013
|
|
MRS SUDHANI NAGESIYA
|
STATE BANK OF INDIA(508548)
|
|
21
|
KUSAMI
|
CH-05-018-019-001/66-D
()
|
3305018000NRG24300120241602047
|
30/01/2024
|
jatru
|
3305018WL072530
|
jatru
|
00415
|
SBIN0005905
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2355833009
|
|
Mr. JATRU BHAGAT
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
22
|
KUSAMI
|
CH-05-018-019-001/67-D
()
|
3305018000NRG24300120241602048
|
30/01/2024
|
manpyari
|
3305018WL072530
|
manpyari
|
00415
|
SBIN0005905
|
1768
|
1768
|
Processed
|
30/03/2024
|
|
2355833010
|
|
N.TIT CHARHATKALA
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
23
|
KUSAMI
|
CH-05-018-019-001/77-C
()
|
3305018000NRG24300120241602049
|
30/01/2024
|
pinku
|
3305018WL072530
|
pinku
|
00415
|
SBIN0005905
|
221
|
221
|
Processed
|
30/03/2024
|
|
2355833015
|
|
MR PIKU NAGESIYA
|
STATE BANK OF INDIA(508548)
|
|
24
|
KUSAMI
|
CH-05-018-019-001/78-C
()
|
3305018000NRG24300120241602050
|
30/01/2024
|
savitri
|
3305018WL072530
|
savitri
|
00415
|
SBIN0005905
|
663
|
663
|
Processed
|
30/03/2024
|
|
2355833023
|
|
Mrs. SAVITRI NAGESIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
KUSAMI
|
CH-05-018-019-001/80-C
()
|
3305018000NRG24300120241602052
|
30/01/2024
|
manichri
|
3305018WL072530
|
manichri
|
00415
|
SBIN0005905
|
1768
|
1768
|
Processed
|
30/03/2024
|
|
2355833035
|
|
MRS SHANICHARI BAI F
|
STATE BANK OF INDIA(508548)
|
|
26
|
KUSAMI
|
CH-05-018-019-001/93
()
|
3305018000NRG24300120241602053
|
30/01/2024
|
chatrum
|
3305018WL072530
|
chatrum
|
00415
|
SBIN0005905
|
1768
|
1768
|
Processed
|
30/03/2024
|
|
2355833012
|
|
Mr. CHATRUM NAGESIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
KUSAMI
|
CH-05-018-019-001/94-C
()
|
3305018000NRG24300120241602055
|
30/01/2024
|
janki
|
3305018WL072530
|
janki
|
00415
|
SBIN0005905
|
884
|
884
|
Processed
|
30/03/2024
|
|
2355833014
|
|
MRS JANKI NAGESHIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
|
28
|
KUSAMI
|
CH-05-018-019-001/3371
()
|
3305018000NRG24300120241602042
|
30/01/2024
|
Sunika Nagesiya
|
3305018WL072530
|
Sunika Nagesiya
|
00691
|
IPOS0000001
|
1768
|
1768
|
Processed
|
30/03/2024
|
|
2355833036
|
|
KUMARI SUNIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34255
|
34255
|
|
|
|
|
|
|
|