|
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-05-018-024-001/104
()
|
3305018000NRG24310120241619021
|
31/01/2024
|
Birjhu
|
3305018WL073128
|
Birjhu
|
00093
|
CRGB0006066
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352516414
|
|
Mr. BIRJHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
KUSAMI
|
CH-05-018-024-001/105
()
|
3305018000NRG24310120241619023
|
31/01/2024
|
Shivcharan
|
3305018WL073128
|
Shivcharan
|
00093
|
CRGB0006066
|
442
|
442
|
Processed
|
30/03/2024
|
|
2352516409
|
|
Mr. SHIVCHARAN BHAGT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
KUSAMI
|
CH-05-018-024-001/155
()
|
3305018000NRG24310120241619029
|
31/01/2024
|
Usha
|
3305018WL073128
|
Usha
|
00093
|
CRGB0006066
|
884
|
884
|
Processed
|
30/03/2024
|
|
2352516417
|
|
Mrs. USHA URANV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
KUSAMI
|
CH-05-018-024-001/17
()
|
3305018000NRG24310120241619032
|
31/01/2024
|
Mullaram
|
3305018WL073128
|
Mullaram
|
00093
|
CRGB0006066
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352516388
|
|
Mr. MULA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
KUSAMI
|
CH-05-018-024-001/20-A
()
|
3305018000NRG24310120241619042
|
31/01/2024
|
Narayan
|
3305018WL073128
|
Narayan
|
00093
|
CRGB0006066
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352516415
|
|
Mr. NARAYAN RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
KUSAMI
|
CH-05-018-024-001/201-A
()
|
3305018000NRG24310120241619043
|
31/01/2024
|
Krishna ram
|
3305018WL073128
|
Krishna ram
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2352516424
|
|
Mr. KRISHNA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
KUSAMI
|
CH-05-018-024-001/201-B
()
|
3305018000NRG24310120241619044
|
31/01/2024
|
Balit Kumar
|
3305018WL073128
|
Balit Kumar
|
00093
|
CRGB0006066
|
221
|
221
|
Processed
|
30/03/2024
|
|
2352516430
|
|
BALIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KUSAMI
|
CH-05-018-024-001/299-A
()
|
3305018000NRG24310120241619053
|
31/01/2024
|
Madheshwar
|
3305018WL073128
|
Madheshwar
|
00093
|
CRGB0006066
|
1547
|
1547
|
Rejected
|
30/03/2024
|
|
2352516431
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
9
|
KUSAMI
|
CH-05-018-024-001/31
()
|
3305018000NRG24310120241619054
|
31/01/2024
|
Vishwanath
|
3305018WL073128
|
Vishwanath
|
00093
|
CRGB0006066
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352516411
|
|
Mr. VISHWANATH URANV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
KUSAMI
|
CH-05-018-024-001/33
()
|
3305018000NRG24310120241619056
|
31/01/2024
|
Mahesh
|
3305018WL073128
|
Mahesh
|
00093
|
CRGB0006066
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352516423
|
|
MAHESHWAR RAM SO RAM NARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KUSAMI
|
CH-05-018-024-001/339
()
|
3305018000NRG24310120241619058
|
31/01/2024
|
Sumitra
|
3305018WL073128
|
Sumitra
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
31/03/2024
|
|
2352516433
|
|
Mrs Sumitra ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
KUSAMI
|
CH-05-018-024-001/385
()
|
3305018000NRG24310120241619059
|
31/01/2024
|
JUGA RAM
|
3305018WL073128
|
JUGA RAM
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2352516413
|
|
Mr. JUGA RAM SO SONSAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
KUSAMI
|
CH-05-018-024-001/401
()
|
3305018000NRG24310120241619060
|
31/01/2024
|
Sanjay
|
3305018WL073128
|
Sanjay
|
00093
|
CRGB0006066
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352516428
|
|
SANJAY
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KUSAMI
|
CH-05-018-024-001/403
()
|
3305018000NRG24310120241619061
|
31/01/2024
|
Manyanti
|
3305018WL073128
|
Manyanti
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2352516407
|
|
Miss. MANYANTI SHIV RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
KUSAMI
|
CH-05-018-024-001/404
()
|
3305018000NRG24310120241619062
|
31/01/2024
|
Harishankar
|
3305018WL073128
|
Harishankar
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2352516416
|
|
Mr. HARISHANKAR HARISHANKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
KUSAMI
|
CH-05-018-024-001/410
()
|
3305018000NRG24310120241619064
|
31/01/2024
|
Jagni
|
3305018WL073128
|
Jagni
|
00093
|
CRGB0006066
|
884
|
884
|
Rejected
|
30/03/2024
|
|
2352516421
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
KUSAMI
|
CH-05-018-024-001/410
()
|
3305018000NRG24310120241619063
|
31/01/2024
|
Jitnarayan
|
3305018WL073128
|
Jitnarayan
|
00093
|
CRGB0006066
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352516420
|
|
Mr. JITNARAYAN SO CHOTAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
KUSAMI
|
CH-05-018-024-001/412
()
|
3305018000NRG24310120241619065
|
31/01/2024
|
Nandkishor
|
3305018WL073128
|
Nandkishor
|
00093
|
CRGB0006066
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352516425
|
|
NANDKISHOR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KUSAMI
|
CH-05-018-024-001/419
()
|
3305018000NRG24310120241619067
|
31/01/2024
|
Leelo Bai
|
3305018WL073128
|
Leelo Bai
|
00093
|
CRGB0006066
|
884
|
884
|
Processed
|
30/03/2024
|
|
2352516426
|
|
LILO BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KUSAMI
|
CH-05-018-024-001/419
()
|
3305018000NRG24310120241619066
|
31/01/2024
|
Shambhu Ram
|
3305018WL073128
|
Shambhu Ram
|
00093
|
CRGB0006066
|
884
|
884
|
Processed
|
30/03/2024
|
|
2352516427
|
|
Mr. SHAMBHU RAM BHAGAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
KUSAMI
|
CH-05-018-024-001/422
()
|
3305018000NRG24310120241619069
|
31/01/2024
|
Shravan kumar
|
3305018WL073128
|
Shravan kumar
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2352516419
|
|
SHRAVAN KUMAR
|
IDBI BANK(607095)
|
|
22
|
KUSAMI
|
CH-05-018-024-001/426
()
|
3305018000NRG24310120241619070
|
31/01/2024
|
Suraj
|
3305018WL073128
|
Suraj
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2352516410
|
|
SURAJ . RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
KUSAMI
|
CH-05-018-024-001/533
()
|
3305018000NRG24310120241619071
|
31/01/2024
|
Pushpa Bek
|
3305018WL073128
|
Pushpa Bek
|
00093
|
CRGB0006066
|
663
|
663
|
Processed
|
30/03/2024
|
|
2352516418
|
|
Ms. PUSHPA BEK DO ARJUN BEK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26962
|
26962
|
|
|
|
|
|
|
|
|
24
|
KUSAMI
|
CH-05-018-024-001/105
()
|
3305018000NRG24310120241619024
|
31/01/2024
|
birhaspati
|
3305018WL073128
|
birhaspati
|
00093
|
SBIN0RRCHGB
|
442
|
442
|
Processed
|
30/03/2024
|
|
2352516408
|
|
Mrs. BRIHSPATI URANV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
KUSAMI
|
CH-05-018-024-001/204-A
()
|
3305018000NRG24310120241619047
|
31/01/2024
|
Jiwan kishor
|
3305018WL073128
|
Jiwan kishor
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352516429
|
|
Mr. JEEVAN KISHOR TIRKEY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
KUSAMI
|
CH-05-018-024-001/204-A
()
|
3305018000NRG24310120241619046
|
31/01/2024
|
Kanta
|
3305018WL073128
|
Kanta
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352516406
|
|
KANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KUSAMI
|
CH-05-018-024-001/220-B
()
|
3305018000NRG24310120241619052
|
31/01/2024
|
nandlal
|
3305018WL073128
|
nandlal
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2352516412
|
|
Mr. NANDLAL URAO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
KUSAMI
|
CH-05-018-024-001/337
()
|
3305018000NRG24310120241619057
|
31/01/2024
|
Anuma
|
3305018WL073128
|
Anuma
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
31/03/2024
|
|
2352516432
|
|
Mrs Anubha Tirki
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
KUSAMI
|
CH-05-018-024-001/79
()
|
3305018000NRG24310120241619073
|
31/01/2024
|
Kameshwar
|
3305018WL073128
|
Kameshwar
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2352516422
|
|
Mr. KAMESHVAR SO TULSI RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
KUSAMI
|
CH-05-018-024-001/79
()
|
3305018000NRG24310120241619072
|
31/01/2024
|
tulshi
|
3305018WL073128
|
tulshi
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2352516387
|
|
TULSI RAM / CHURGU RAM CHURGU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
|
31
|
KUSAMI
|
CH-05-018-024-001/102
()
|
3305018000NRG24310120241619020
|
31/01/2024
|
Bhago
|
3305018WL073128
|
Bhago
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
30/03/2024
|
|
2352516395
|
|
BHAGO
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
KUSAMI
|
CH-05-018-024-001/104
()
|
3305018000NRG24310120241619022
|
31/01/2024
|
Huleshwari
|
3305018WL073128
|
Huleshwari
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
30/03/2024
|
|
2352516393
|
|
TIGGI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
KUSAMI
|
CH-05-018-024-001/12
()
|
3305018000NRG24310120241619025
|
31/01/2024
|
Savita
|
3305018WL073128
|
Savita
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2352516389
|
|
Mrs. Savita Uranv
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
KUSAMI
|
CH-05-018-024-001/129
()
|
3305018000NRG24310120241619026
|
31/01/2024
|
Dhibi
|
3305018WL073128
|
Dhibi
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2352516402
|
|
DHIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
KUSAMI
|
CH-05-018-024-001/134-A
()
|
3305018000NRG24310120241619027
|
31/01/2024
|
LILIVANT
|
3305018WL073128
|
LILIVANT
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352516401
|
|
LILVANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
KUSAMI
|
CH-05-018-024-001/134-A
()
|
3305018000NRG24310120241619028
|
31/01/2024
|
parvati
|
3305018WL073128
|
parvati
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
31/03/2024
|
|
2352516398
|
|
Mrs Parvati ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
KUSAMI
|
CH-05-018-024-001/160
()
|
3305018000NRG24310120241619030
|
31/01/2024
|
Jograj
|
3305018WL073128
|
Jograj
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352516405
|
|
JOGRAJ URAON
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
KUSAMI
|
CH-05-018-024-001/17
()
|
3305018000NRG24310120241619033
|
31/01/2024
|
Shila Bai
|
3305018WL073128
|
Shila Bai
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
30/03/2024
|
|
2352516403
|
|
SHILABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
KUSAMI
|
CH-05-018-024-001/175
()
|
3305018000NRG24310120241619035
|
31/01/2024
|
Chameli
|
3305018WL073128
|
Chameli
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2352516396
|
|
CHAMELI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
KUSAMI
|
CH-05-018-024-001/176
()
|
3305018000NRG24310120241619037
|
31/01/2024
|
Anjali
|
3305018WL073128
|
Anjali
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352516399
|
|
Mrs. ANJILA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
KUSAMI
|
CH-05-018-024-001/176
()
|
3305018000NRG24310120241619036
|
31/01/2024
|
CHHOTAN
|
3305018WL073128
|
CHHOTAN
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352516400
|
|
Mr. CHHOTAN CHHOTAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
KUSAMI
|
CH-05-018-024-001/184
()
|
3305018000NRG24310120241619039
|
31/01/2024
|
jagmaniya
|
3305018WL073128
|
jagmaniya
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2352516390
|
|
JAGMANIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
KUSAMI
|
CH-05-018-024-001/184
()
|
3305018000NRG24310120241619038
|
31/01/2024
|
parmeshwar
|
3305018WL073128
|
parmeshwar
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2352516394
|
|
PRAMESHWAR AGARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
KUSAMI
|
CH-05-018-024-001/20
()
|
3305018000NRG24310120241619041
|
31/01/2024
|
gangotri
|
3305018WL073128
|
gangotri
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352516397
|
|
GANGOTRI URANV
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
KUSAMI
|
CH-05-018-024-001/31
()
|
3305018000NRG24310120241619055
|
31/01/2024
|
Bijo
|
3305018WL073128
|
Bijo
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352516392
|
|
BIJO
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
KUSAMI
|
CH-05-018-024-001/42
()
|
3305018000NRG24310120241619068
|
31/01/2024
|
sawitri
|
3305018WL073128
|
sawitri
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2352516391
|
|
SAVITRI BHAGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
KUSAMI
|
CH-05-018-024-001/8
()
|
3305018000NRG24310120241619075
|
31/01/2024
|
sabina
|
3305018WL073128
|
sabina
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2352516404
|
|
SABINA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
48
|
KUSAMI
|
CH-05-018-024-001/10-A
()
|
3305018000NRG24310120241619019
|
31/01/2024
|
janki
|
3305018WL073128
|
janki
|
00415
|
SBIN0005905
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352516385
|
|
JANKI URANV
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
KUSAMI
|
CH-05-018-024-001/166-A
()
|
3305018000NRG24310120241619031
|
31/01/2024
|
Jivan Kishor
|
3305018WL073128
|
Jivan Kishor
|
00415
|
SBIN0005905
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2352516383
|
|
Mr. JEEVAN KISHOR BHAGAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
KUSAMI
|
CH-05-018-024-001/175
()
|
3305018000NRG24310120241619034
|
31/01/2024
|
Bamad
|
3305018WL073128
|
Bamad
|
00415
|
SBIN0005905
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2352516382
|
|
MR BASANT URANV
|
STATE BANK OF INDIA(508548)
|
|
51
|
KUSAMI
|
CH-05-018-024-001/185
()
|
3305018000NRG24310120241619040
|
31/01/2024
|
Siru
|
3305018WL073128
|
Siru
|
00415
|
SBIN0005905
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2352516384
|
|
MR SIRU URANV
|
STATE BANK OF INDIA(508548)
|
|
52
|
KUSAMI
|
CH-05-018-024-001/202-A
()
|
3305018000NRG24310120241619045
|
31/01/2024
|
Sandeep
|
3305018WL073128
|
Sandeep
|
00415
|
SBIN0005905
|
442
|
442
|
Processed
|
30/03/2024
|
|
2352516386
|
|
SANDEEP KUMAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63427
|
63427
|
|
|
|
|
|
|
|