|
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-05-018-019-002/252
()
|
3305018000NRG24120320241924692
|
12/03/2024
|
Sanjay
|
3305018WL088128
|
Sanjay
|
00093
|
CRGB0006066
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891459586
|
|
Mr. SANJAY YADOV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
KUSAMI
|
CH-05-018-019-002/253
()
|
3305018000NRG24120320241924694
|
12/03/2024
|
Nisha
|
3305018WL088128
|
Nisha
|
00093
|
CRGB0006066
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891459578
|
|
Miss. NISHA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
KUSAMI
|
CH-05-018-019-002/253
()
|
3305018000NRG24120320241924693
|
12/03/2024
|
Vidyasagar
|
3305018WL088128
|
Vidyasagar
|
00093
|
CRGB0006066
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891459579
|
|
Mr. VIDYASAGAR AHIR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
KUSAMI
|
CH-05-018-019-002/265
()
|
3305018000NRG24120320241924701
|
12/03/2024
|
Mahendra
|
3305018WL088128
|
Mahendra
|
00093
|
CRGB0006066
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891459584
|
|
MAHENDRA BINJHWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
5
|
KUSAMI
|
CH-05-018-019-002/169-A
()
|
3305018000NRG24120320241924687
|
12/03/2024
|
Munni
|
3305018WL088128
|
Munni
|
00093
|
CRGB0006116
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891459581
|
|
Mrs. MUNNI WO BVALESHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
KUSAMI
|
CH-05-018-019-002/179-A
()
|
3305018000NRG24120320241924688
|
12/03/2024
|
Shanti
|
3305018WL088128
|
Shanti
|
00093
|
CRGB0006116
|
663
|
663
|
Processed
|
12/04/2024
|
|
2891459583
|
|
SHANTI AHIR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KUSAMI
|
CH-05-018-019-002/253-A
()
|
3305018000NRG24120320241924696
|
12/03/2024
|
Chinta
|
3305018WL088128
|
Chinta
|
00093
|
CRGB0006116
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891459582
|
|
CHITTA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KUSAMI
|
CH-05-018-019-002/253-C
()
|
3305018000NRG24120320241924699
|
12/03/2024
|
Reena
|
3305018WL088128
|
Reena
|
00093
|
CRGB0006116
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891459575
|
|
RINA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KUSAMI
|
CH-05-018-019-002/265
()
|
3305018000NRG24120320241924700
|
12/03/2024
|
Sandhya
|
3305018WL088128
|
Sandhya
|
00093
|
CRGB0006116
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891459574
|
|
Mrs. SANDHYA BAI W/O MAHENDRA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
KUSAMI
|
CH-05-018-019-002/268-A
()
|
3305018000NRG24120320241924702
|
12/03/2024
|
Anita
|
3305018WL088128
|
Anita
|
00093
|
CRGB0006116
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891459577
|
|
Mrs. ANITA BINJHWAR WO SURESH BINJHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
KUSAMI
|
CH-05-018-019-002/306-C
()
|
3305018000NRG24120320241924703
|
12/03/2024
|
Saraswati
|
3305018WL088128
|
Saraswati
|
00093
|
CRGB0006116
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891459576
|
|
Mrs. SARASWATI WO PARSU KUJUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
KUSAMI
|
CH-05-018-019-002/307-D
()
|
3305018000NRG24120320241924705
|
12/03/2024
|
Bhinki
|
3305018WL088128
|
Bhinki
|
00093
|
CRGB0006116
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891459580
|
|
Mrs. BHINAKI BINJHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
KUSAMI
|
CH-05-018-019-002/307-D
()
|
3305018000NRG24120320241924706
|
12/03/2024
|
Mohan
|
3305018WL088128
|
Mohan
|
00093
|
CRGB0006116
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891459585
|
|
MOHAN BINJHWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
10166
|
|
|
|
|
|
|
|
|
14
|
KUSAMI
|
CH-05-018-019-002/190-A
()
|
3305018000NRG24120320241924689
|
12/03/2024
|
Prasad
|
3305018WL088128
|
Prasad
|
00415
|
SBIN0005905
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891459570
|
|
MR PRASAD KUJUR
|
STATE BANK OF INDIA(508548)
|
|
15
|
KUSAMI
|
CH-05-018-019-002/202
()
|
3305018000NRG24120320241924690
|
12/03/2024
|
Amardeep
|
3305018WL088128
|
Amardeep
|
00415
|
SBIN0005905
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891459572
|
|
MR AMARDEEP BINJHWAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
KUSAMI
|
CH-05-018-019-002/248-A
()
|
3305018000NRG24120320241924691
|
12/03/2024
|
Sandeep
|
3305018WL088128
|
Sandeep
|
00415
|
SBIN0005905
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891459571
|
|
Mr. SANDEEP NAGESIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
KUSAMI
|
CH-05-018-019-002/306-D
()
|
3305018000NRG24120320241924704
|
12/03/2024
|
Rishma
|
3305018WL088128
|
Rishma
|
00415
|
SBIN0005905
|
663
|
663
|
Processed
|
13/04/2024
|
|
2891459573
|
|
Mrs. RISHMA WO GANGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
18
|
KUSAMI
|
CH-05-018-019-002/253-B
()
|
3305018000NRG24120320241924697
|
12/03/2024
|
Hirwanti
|
3305018WL088128
|
Hirwanti
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891459569
|
|
HIRWANTI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21216
|
21216
|
|
|
|
|
|
|
|