|
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-05-018-034-003/32
()
|
3305018000NRG24290220241850453
|
29/02/2024
|
Pachuwa Yadav
|
3305018WL084159
|
Pachuwa Yadav
|
00093
|
CRGB0006070
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927839152
|
|
Mr. PANCHUVA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
KUSAMI
|
CH-05-018-034-003/32
()
|
3305018000NRG24290220241850454
|
29/02/2024
|
Parwati
|
3305018WL084159
|
Parwati
|
00093
|
CRGB0006070
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927839164
|
|
Mrs. PARBATIYA W/O PANCHU YADAV .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
KUSAMI
|
CH-05-018-034-003/40
()
|
3305018000NRG24290220241850458
|
29/02/2024
|
Shivkumari
|
3305018WL084159
|
Shivkumari
|
00093
|
CRGB0006070
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927839163
|
|
Mrs. SHIVKUMARI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
KUSAMI
|
CH-05-018-034-003/40
()
|
3305018000NRG24290220241850457
|
29/02/2024
|
Sursen
|
3305018WL084159
|
Sursen
|
00093
|
CRGB0006070
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927839151
|
|
Mr. SURSEN YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
KUSAMI
|
CH-05-018-034-003/41-A
()
|
3305018000NRG24290220241850461
|
29/02/2024
|
Kaleshwari
|
3305018WL084159
|
Kaleshwari
|
00093
|
CRGB0006070
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927839175
|
|
Mrs. KALESHWARI PAHADI KORWA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
KUSAMI
|
CH-05-018-034-003/52
()
|
3305018000NRG24290220241850465
|
29/02/2024
|
Kaleshwari
|
3305018WL084159
|
Kaleshwari
|
00093
|
CRGB0006070
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927839173
|
|
Mrs. Kaleshwari Nag
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
KUSAMI
|
CH-05-018-034-003/52
()
|
3305018000NRG24290220241850464
|
29/02/2024
|
Shivnath
|
3305018WL084159
|
Shivnath
|
00093
|
CRGB0006070
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927839159
|
|
Mr. SHIVNATH NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
KUSAMI
|
CH-05-018-034-003/54
()
|
3305018000NRG24290220241850466
|
29/02/2024
|
Balsay
|
3305018WL084159
|
Balsay
|
00093
|
CRGB0006070
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927839155
|
|
BALSAY NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
KUSAMI
|
CH-05-018-034-003/54
()
|
3305018000NRG24290220241850468
|
29/02/2024
|
Lalmati Nag
|
3305018WL084159
|
Lalmati Nag
|
00093
|
CRGB0006070
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927839177
|
|
LALMATI NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KUSAMI
|
CH-05-018-034-003/71
()
|
3305018000NRG24290220241850474
|
29/02/2024
|
Dasuram Nag
|
3305018WL084159
|
Dasuram Nag
|
00093
|
CRGB0006070
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927839153
|
|
DASURAM NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
KUSAMI
|
CH-05-018-034-003/715
()
|
3305018000NRG24290220241850477
|
29/02/2024
|
Bhikhu Ram
|
3305018WL084159
|
Bhikhu Ram
|
00093
|
CRGB0006070
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927839160
|
|
Mr. BHIKHU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
KUSAMI
|
CH-05-018-034-003/715
()
|
3305018000NRG24290220241850478
|
29/02/2024
|
Surjee Bai
|
3305018WL084159
|
Surjee Bai
|
00093
|
CRGB0006070
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927839161
|
|
Mrs. SURJI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
KUSAMI
|
CH-05-018-034-003/74
()
|
3305018000NRG24290220241850481
|
29/02/2024
|
Dhaneshwar
|
3305018WL084159
|
Dhaneshwar
|
00093
|
CRGB0006070
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927839172
|
|
Mr. DHANESHWAR SOLATUVA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
KUSAMI
|
CH-05-018-034-003/74
()
|
3305018000NRG24290220241850480
|
29/02/2024
|
Latu
|
3305018WL084159
|
Latu
|
00093
|
CRGB0006070
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927839158
|
|
LATOO NAG S/O FAUDA NAG .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
KUSAMI
|
CH-05-018-034-003/77
()
|
3305018000NRG24290220241850483
|
29/02/2024
|
Brihaspati
|
3305018WL084159
|
Brihaspati
|
00093
|
CRGB0006070
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927839174
|
|
Miss. BRHASPATI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
KUSAMI
|
CH-05-018-034-003/77
()
|
3305018000NRG24290220241850482
|
29/02/2024
|
Santosh
|
3305018WL084159
|
Santosh
|
00093
|
CRGB0006070
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927839171
|
|
SANTOSH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24752
|
24752
|
|
|
|
|
|
|
|
|
17
|
KUSAMI
|
CH-05-018-034-003/36
()
|
3305018000NRG24290220241850456
|
29/02/2024
|
Jageshwari
|
3305018WL084159
|
Jageshwari
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927839165
|
|
Mrs. JOGESHVRI NAG W/O RAMCHARAN NAG .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
KUSAMI
|
CH-05-018-034-003/36
()
|
3305018000NRG24290220241850455
|
29/02/2024
|
Ramcharan
|
3305018WL084159
|
Ramcharan
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927839157
|
|
RAMCHARAN/LAGAU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
KUSAMI
|
CH-05-018-034-003/51
()
|
3305018000NRG24290220241850463
|
29/02/2024
|
Bavana
|
3305018WL084159
|
Bavana
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927839154
|
|
BAVNARAM/KISUNRAM NAGESIYA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
KUSAMI
|
CH-05-018-034-003/51
()
|
3305018000NRG24290220241850462
|
29/02/2024
|
Gangi
|
3305018WL084159
|
Gangi
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927839162
|
|
Mrs. GANGI W/O BAWNA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
KUSAMI
|
CH-05-018-034-003/58
()
|
3305018000NRG24290220241850470
|
29/02/2024
|
Balkumari
|
3305018WL084159
|
Balkumari
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927839176
|
|
BAL KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KUSAMI
|
CH-05-018-034-003/71
()
|
3305018000NRG24290220241850473
|
29/02/2024
|
Lilawati
|
3305018WL084159
|
Lilawati
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927839156
|
|
REESO NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
23
|
KUSAMI
|
CH-05-018-034-003/40
()
|
3305018000NRG24290220241850459
|
29/02/2024
|
Bhim Yadav
|
3305018WL084159
|
Bhim Yadav
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927839167
|
|
BHIM YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KUSAMI
|
CH-05-018-034-003/41-A
()
|
3305018000NRG24290220241850460
|
29/02/2024
|
Narendra
|
3305018WL084159
|
Narendra
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927839168
|
|
NARENDRA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KUSAMI
|
CH-05-018-034-003/58
()
|
3305018000NRG24290220241850469
|
29/02/2024
|
Vijay
|
3305018WL084159
|
Vijay
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927839166
|
|
VIJAY RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KUSAMI
|
CH-05-018-034-003/69
()
|
3305018000NRG24290220241850471
|
29/02/2024
|
Shivkumar
|
3305018WL084159
|
Shivkumar
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927839170
|
|
SHIV KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KUSAMI
|
CH-05-018-034-003/714
()
|
3305018000NRG24290220241850476
|
29/02/2024
|
Tariso
|
3305018WL084159
|
Tariso
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927839169
|
|
Mrs. TARISO W/O BIFAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
28
|
KUSAMI
|
CH-05-018-034-003/69
()
|
3305018000NRG24290220241850472
|
29/02/2024
|
Priyanka
|
3305018WL084159
|
Priyanka
|
00415
|
SBIN0005905
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927839150
|
|
MISS PRIYANKA F
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
29
|
KUSAMI
|
CH-05-018-034-003/169-A
()
|
3305018000NRG24290220241850452
|
29/02/2024
|
Mani Yadav
|
3305018WL084159
|
Mani Yadav
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927839146
|
|
MANIYADAV/BANARSIYADAV AHIR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
KUSAMI
|
CH-05-018-034-003/54
()
|
3305018000NRG24290220241850467
|
29/02/2024
|
Ajeet
|
3305018WL084159
|
Ajeet
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927839147
|
|
AJIT KUMAR NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
KUSAMI
|
CH-05-018-034-003/711
()
|
3305018000NRG24290220241850475
|
29/02/2024
|
Ramesha
|
3305018WL084159
|
Ramesha
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927839148
|
|
RAMESH PAHADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KUSAMI
|
CH-05-018-034-003/717
()
|
3305018000NRG24290220241850479
|
29/02/2024
|
Bindheshwar Pahadi
|
3305018WL084159
|
Bindheshwar Pahadi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927839149
|
|
BINDHESHWAR PAHADI KORWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49283
|
49283
|
|
|
|
|
|
|
|