|
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-05-018-034-002/1-D
()
|
3305018000NRG24070220241675198
|
07/02/2024
|
Shivanti
|
3305018WL075559
|
Shivanti
|
00093
|
CRGB0006070
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2356179032
|
|
Mrs. SHIVANTI NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
KUSAMI
|
CH-05-018-034-002/1-D
()
|
3305018000NRG24070220241675197
|
07/02/2024
|
Shivprasad
|
3305018WL075559
|
Shivprasad
|
00093
|
CRGB0006070
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2356179027
|
|
SHIV PRASAD S/O RUPDEV .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
KUSAMI
|
CH-05-018-034-002/109
()
|
3305018000NRG24070220241675199
|
07/02/2024
|
Brijmohan
|
3305018WL075559
|
Brijmohan
|
00093
|
CRGB0006070
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2356179031
|
|
BRIJMOHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KUSAMI
|
CH-05-018-034-002/158
()
|
3305018000NRG24070220241675202
|
07/02/2024
|
Monika
|
3305018WL075559
|
Monika
|
00093
|
CRGB0006070
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2356179041
|
|
Mr. PATRAS RAM NAG/TENO RAM NAG .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
KUSAMI
|
CH-05-018-034-002/158
()
|
3305018000NRG24070220241675203
|
07/02/2024
|
Monika
|
3305018WL075559
|
Monika
|
00093
|
CRGB0006070
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2356179040
|
|
Mrs. MONIKA NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
KUSAMI
|
CH-05-018-034-002/33-B
()
|
3305018000NRG24070220241675204
|
07/02/2024
|
Sukhmaniya
|
3305018WL075559
|
Sukhmaniya
|
00093
|
CRGB0006070
|
884
|
884
|
Processed
|
30/03/2024
|
|
2356179025
|
|
Mrs. SUKHMANIYA NAGESIYA W/O RUPDEO NAGE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
KUSAMI
|
CH-05-018-034-002/436
()
|
3305018000NRG24070220241675209
|
07/02/2024
|
Ramprashad
|
3305018WL075559
|
Ramprashad
|
00093
|
CRGB0006070
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2356179029
|
|
RAMPRASAD/JAGLOO .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
KUSAMI
|
CH-05-018-034-002/436
()
|
3305018000NRG24070220241675210
|
07/02/2024
|
Vinay
|
3305018WL075559
|
Vinay
|
00093
|
CRGB0006070
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2356179028
|
|
VINAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KUSAMI
|
CH-05-018-034-002/439
()
|
3305018000NRG24070220241675213
|
07/02/2024
|
Fulmaniya
|
3305018WL075559
|
Fulmaniya
|
00093
|
CRGB0006070
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2356179026
|
|
PHULMANIYA NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KUSAMI
|
CH-05-018-034-003/40
()
|
3305018000NRG24070220241675223
|
07/02/2024
|
Shivkumari
|
3305018WL075559
|
Shivkumari
|
00093
|
CRGB0006070
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2356179045
|
|
Mrs. SHIVKUMARI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
KUSAMI
|
CH-05-018-034-003/40
()
|
3305018000NRG24070220241675222
|
07/02/2024
|
Sursen
|
3305018WL075559
|
Sursen
|
00093
|
CRGB0006070
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2356179024
|
|
Mr. SURSEN YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
KUSAMI
|
CH-05-018-034-003/44
()
|
3305018000NRG24070220241675224
|
07/02/2024
|
Vinita
|
3305018WL075559
|
Vinita
|
00093
|
CRGB0006070
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2356179044
|
|
Mrs. BINITA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
KUSAMI
|
CH-05-018-034-003/99-A
()
|
3305018000NRG24070220241675226
|
07/02/2024
|
Teju Nag
|
3305018WL075559
|
Teju Nag
|
00093
|
CRGB0006070
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2356179030
|
|
Mr. TEJU NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19448
|
19448
|
|
|
|
|
|
|
|
|
14
|
KUSAMI
|
CH-05-018-034-002/45
()
|
3305018000NRG24070220241675216
|
07/02/2024
|
Deventi
|
3305018WL075559
|
Deventi
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2356179042
|
|
Mrs. DEVANTI NAGESIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
KUSAMI
|
CH-05-018-034-002/90-A
()
|
3305018000NRG24070220241675218
|
07/02/2024
|
Chando Bai
|
3305018WL075559
|
Chando Bai
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2356179043
|
|
Mrs. CHANDO CHANDO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
16
|
KUSAMI
|
CH-05-018-034-002/430
()
|
3305018000NRG24070220241675205
|
07/02/2024
|
Mani Ram
|
3305018WL075559
|
Mani Ram
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2356179034
|
|
MANI S/O DUHAN RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
KUSAMI
|
CH-05-018-034-002/430
()
|
3305018000NRG24070220241675206
|
07/02/2024
|
Sangeeta
|
3305018WL075559
|
Sangeeta
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2356179039
|
|
SANGEETA NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KUSAMI
|
CH-05-018-034-002/438
()
|
3305018000NRG24070220241675211
|
07/02/2024
|
Jitani
|
3305018WL075559
|
Jitani
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2356179037
|
|
SHRAVNI RAJBADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KUSAMI
|
CH-05-018-034-002/445
()
|
3305018000NRG24070220241675215
|
07/02/2024
|
Hirmaniya
|
3305018WL075559
|
Hirmaniya
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2356179035
|
|
HIRAMUNI NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KUSAMI
|
CH-05-018-034-002/45-A
()
|
3305018000NRG24070220241675217
|
07/02/2024
|
Maghani
|
3305018WL075559
|
Maghani
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2356179038
|
|
Mrs. MAGHANI NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
KUSAMI
|
CH-05-018-034-002/90-B
()
|
3305018000NRG24070220241675219
|
07/02/2024
|
Pushnath Nag
|
3305018WL075559
|
Pushnath Nag
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2356179033
|
|
Mr. PUSHNATH RAM S/O RANA RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
KUSAMI
|
CH-05-018-034-003/99
()
|
3305018000NRG24070220241675225
|
07/02/2024
|
Manti
|
3305018WL075559
|
Manti
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2356179036
|
|
Mrs. MANTI BAI W/O TEJU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
|
23
|
KUSAMI
|
CH-05-018-034-002/438-A
()
|
3305018000NRG24070220241675212
|
07/02/2024
|
Rajkumar
|
3305018WL075559
|
Rajkumar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2356179022
|
|
RAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KUSAMI
|
CH-05-018-034-002/439-A
()
|
3305018000NRG24070220241675214
|
07/02/2024
|
Surendra
|
3305018WL075559
|
Surendra
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2356179046
|
|
SURNDR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KUSAMI
|
CH-05-018-034-002/90-C
()
|
3305018000NRG24070220241675220
|
07/02/2024
|
Ramwati
|
3305018WL075559
|
Ramwati
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2356179023
|
|
RAMAWATI NAGESIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38012
|
38012
|
|
|
|
|
|
|
|