|
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-05-018-056-002/243
()
|
3305018000NRG24190120241517032
|
19/01/2024
|
Manesri
|
3305018WL069188
|
Manesri
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140977102
|
|
MNESHRI MAR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KUSAMI
|
CH-05-018-056-002/359
()
|
3305018000NRG24190120241517033
|
19/01/2024
|
Patram
|
3305018WL069188
|
Patram
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140977115
|
|
Mr. PATRAM PATRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
KUSAMI
|
CH-05-018-056-002/406
()
|
3305018000NRG24190120241517035
|
19/01/2024
|
salendra
|
3305018WL069188
|
salendra
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140977109
|
|
Mr. SHAILENDRA KUMAR SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
KUSAMI
|
CH-05-018-056-002/438
()
|
3305018000NRG24190120241517036
|
19/01/2024
|
Ajay
|
3305018WL069188
|
Ajay
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140977140
|
|
Mr. AJAY KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
KUSAMI
|
CH-05-018-056-002/438
()
|
3305018000NRG24190120241517037
|
19/01/2024
|
Balvanti
|
3305018WL069188
|
Balvanti
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140977114
|
|
BALWNTI MAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KUSAMI
|
CH-05-018-056-002/514
()
|
3305018000NRG24190120241517038
|
19/01/2024
|
Shivmangal
|
3305018WL069188
|
Shivmangal
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140977119
|
|
Mr. SHIVMANGAL MAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
KUSAMI
|
CH-05-018-056-002/537
()
|
3305018000NRG24190120241517043
|
19/01/2024
|
Birasmuni
|
3305018WL069188
|
Birasmuni
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140977123
|
|
Mrs. BIRS MUNI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
KUSAMI
|
CH-05-018-056-002/537
()
|
3305018000NRG24190120241517042
|
19/01/2024
|
Maheshwar
|
3305018WL069188
|
Maheshwar
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140977122
|
|
Mr. MAHESHWAR RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
KUSAMI
|
CH-05-018-056-002/541
()
|
3305018000NRG24190120241517045
|
19/01/2024
|
Phagua
|
3305018WL069188
|
Phagua
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140977138
|
|
PHGUWA BARGAH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KUSAMI
|
CH-05-018-056-002/541
()
|
3305018000NRG24190120241517044
|
19/01/2024
|
Sanmait
|
3305018WL069188
|
Sanmait
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140977132
|
|
SNMET BARGAH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KUSAMI
|
CH-05-018-056-002/547
()
|
3305018000NRG24190120241517046
|
19/01/2024
|
Kaleshwar
|
3305018WL069188
|
Kaleshwar
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140977117
|
|
Mr. KALESHWAR BARGAH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
KUSAMI
|
CH-05-018-056-002/547
()
|
3305018000NRG24190120241517047
|
19/01/2024
|
Pushpa
|
3305018WL069188
|
Pushpa
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140977116
|
|
Mrs. PUSHPA BARGAH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
KUSAMI
|
CH-05-018-056-002/548
()
|
3305018000NRG24190120241517048
|
19/01/2024
|
Muneshwar
|
3305018WL069188
|
Muneshwar
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140977125
|
|
Mr. MUNESHWAR MAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
KUSAMI
|
CH-05-018-056-002/548
()
|
3305018000NRG24190120241517049
|
19/01/2024
|
Salo
|
3305018WL069188
|
Salo
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140977124
|
|
Mrs. SALO BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
KUSAMI
|
CH-05-018-056-002/550
()
|
3305018000NRG24190120241517051
|
19/01/2024
|
Digeshwari
|
3305018WL069188
|
Digeshwari
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140977113
|
|
Mrs. DIGESHWARI BAI W/O SUDESHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
KUSAMI
|
CH-05-018-056-002/550
()
|
3305018000NRG24190120241517050
|
19/01/2024
|
Sudeshvari
|
3305018WL069188
|
Sudeshvari
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140977120
|
|
Mr. SUDESHWAR SO SUKHLAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
KUSAMI
|
CH-05-018-056-003/330
()
|
3305018000NRG24190120241517055
|
19/01/2024
|
Sohgi
|
3305018WL069188
|
Sohgi
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140977110
|
|
Mrs. SOHGI MAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
KUSAMI
|
CH-05-018-056-003/350
()
|
3305018000NRG24190120241517059
|
19/01/2024
|
Jagmain
|
3305018WL069188
|
Jagmain
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140977118
|
|
Mrs. JAGMAIN WO MAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
KUSAMI
|
CH-05-018-056-003/360
()
|
3305018000NRG24190120241517063
|
19/01/2024
|
Baijnath Mar
|
3305018WL069188
|
Baijnath Mar
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140977133
|
|
BAEJNATH MAR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KUSAMI
|
CH-05-018-056-003/360
()
|
3305018000NRG24190120241517062
|
19/01/2024
|
Geeta
|
3305018WL069188
|
Geeta
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140977134
|
|
Ms. GITA MAR WO BAJNATH MAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
KUSAMI
|
CH-05-018-056-003/425
()
|
3305018000NRG24190120241517064
|
19/01/2024
|
Sonmait
|
3305018WL069188
|
Sonmait
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140977135
|
|
SNMET BARGAH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KUSAMI
|
CH-05-018-056-003/445
()
|
3305018000NRG24190120241517066
|
19/01/2024
|
Benda
|
3305018WL069188
|
Benda
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140977130
|
|
BENDA BARGAH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KUSAMI
|
CH-05-018-056-003/718
()
|
3305018000NRG24190120241517067
|
19/01/2024
|
Kishun
|
3305018WL069188
|
Kishun
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140977127
|
|
Mr. KISHUN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
KUSAMI
|
CH-05-018-056-003/718
()
|
3305018000NRG24190120241517068
|
19/01/2024
|
Rina
|
3305018WL069188
|
Rina
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140977126
|
|
Mrs. REENA SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
KUSAMI
|
CH-05-018-056-003/719
()
|
3305018000NRG24190120241517069
|
19/01/2024
|
Anil
|
3305018WL069188
|
Anil
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140977136
|
|
ANIL BHUEHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KUSAMI
|
CH-05-018-056-003/719
()
|
3305018000NRG24190120241517070
|
19/01/2024
|
Rajanti
|
3305018WL069188
|
Rajanti
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140977137
|
|
Ms. RAJANTI BAI WO ANIL KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
KUSAMI
|
CH-05-018-056-003/721
()
|
3305018000NRG24190120241517072
|
19/01/2024
|
Sarita
|
3305018WL069188
|
Sarita
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140977128
|
|
Mrs. SARITA MAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
KUSAMI
|
CH-05-018-056-003/721
()
|
3305018000NRG24190120241517071
|
19/01/2024
|
Shivnath
|
3305018WL069188
|
Shivnath
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140977129
|
|
Mr. Shivnath Mar
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
KUSAMI
|
CH-05-018-056-003/724
()
|
3305018000NRG24190120241517073
|
19/01/2024
|
Ishwar singh
|
3305018WL069188
|
Ishwar singh
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140977131
|
|
ESWRSINGH MAR
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
KUSAMI
|
CH-05-018-056-003/817
()
|
3305018000NRG24190120241517075
|
19/01/2024
|
Satya Vati
|
3305018WL069188
|
Satya Vati
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140977112
|
|
SATYAWATI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
KUSAMI
|
CH-05-018-056-003/817
()
|
3305018000NRG24190120241517074
|
19/01/2024
|
Tuleshwar
|
3305018WL069188
|
Tuleshwar
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140977139
|
|
Mr. TULESHWAR RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47957
|
47957
|
|
|
|
|
|
|
|
|
32
|
KUSAMI
|
CH-05-018-056-002/528
()
|
3305018000NRG24190120241517041
|
19/01/2024
|
Bimla
|
3305018WL069188
|
Bimla
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140977103
|
|
Mrs. VIMLA BHUIHAR W/O LAXMI BHUIHAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
KUSAMI
|
CH-05-018-056-003/278
()
|
3305018000NRG24190120241517052
|
19/01/2024
|
RAMPATI
|
3305018WL069188
|
RAMPATI
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140977121
|
|
Mrs. SAMPATI MAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
KUSAMI
|
CH-05-018-056-003/340
()
|
3305018000NRG24190120241517056
|
19/01/2024
|
Haricharan
|
3305018WL069188
|
Haricharan
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140977111
|
|
Mr. HARICHARAN SHAAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
35
|
KUSAMI
|
CH-05-018-056-003/308
()
|
3305018000NRG24190120241517053
|
19/01/2024
|
BAGAITE
|
3305018WL069188
|
BAGAITE
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140977105
|
|
Mrs. Bagit Mar
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
KUSAMI
|
CH-05-018-056-003/350
()
|
3305018000NRG24190120241517058
|
19/01/2024
|
Krishna
|
3305018WL069188
|
Krishna
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140977104
|
|
Mr. KRISHNA MAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
KUSAMI
|
CH-05-018-056-003/359
()
|
3305018000NRG24190120241517061
|
19/01/2024
|
Nanki
|
3305018WL069188
|
Nanki
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140977106
|
|
NNKI BHUEHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
KUSAMI
|
CH-05-018-056-003/359
()
|
3305018000NRG24190120241517060
|
19/01/2024
|
Pancham
|
3305018WL069188
|
Pancham
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140977107
|
|
Mrs. Pancham Bhuihar
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
KUSAMI
|
CH-05-018-056-003/445
()
|
3305018000NRG24190120241517065
|
19/01/2024
|
Filsi
|
3305018WL069188
|
Filsi
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140977108
|
|
PHILSI BARGAH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
40
|
KUSAMI
|
CH-05-018-056-002/359
()
|
3305018000NRG24190120241517034
|
19/01/2024
|
Jagwanti
|
3305018WL069188
|
Jagwanti
|
00415
|
SBIN0005905
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140977099
|
|
MRS JAGWANTI F
|
STATE BANK OF INDIA(508548)
|
|
41
|
KUSAMI
|
CH-05-018-056-002/528
()
|
3305018000NRG24190120241517039
|
19/01/2024
|
Laxmi
|
3305018WL069188
|
Laxmi
|
00415
|
SBIN0005905
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140977100
|
|
Mr. LAXMI RAM
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
42
|
KUSAMI
|
CH-05-018-056-002/528
()
|
3305018000NRG24190120241517040
|
19/01/2024
|
Mankunvair
|
3305018WL069188
|
Mankunvair
|
00415
|
SBIN0005905
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140977101
|
|
MRS MANKUVAIR MANKUVAIR
|
STATE BANK OF INDIA(508548)
|
|
43
|
KUSAMI
|
CH-05-018-056-003/330
()
|
3305018000NRG24190120241517054
|
19/01/2024
|
Satru
|
3305018WL069188
|
Satru
|
00415
|
SBIN0005905
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140977098
|
|
STRU MAR
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
KUSAMI
|
CH-05-018-056-003/340
()
|
3305018000NRG24190120241517057
|
19/01/2024
|
Basanti
|
3305018WL069188
|
Basanti
|
00415
|
SBIN0005905
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140977141
|
|
MRS BASANTI F
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68068
|
68068
|
|
|
|
|
|
|
|