|
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-05-018-014-001/186
()
|
3305018000NRG24120220241716931
|
12/02/2024
|
Sibhodh
|
3305018WL077390
|
Sibhodh
|
00093
|
CRGB0006066
|
221
|
221
|
Processed
|
13/04/2024
|
|
2937278059
|
|
Mr. SHIBODH KORVA SO DASAI KORVA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
KUSAMI
|
CH-05-018-014-001/190
()
|
3305018000NRG24120220241716932
|
12/02/2024
|
Fulmaniya
|
3305018WL077390
|
Fulmaniya
|
00093
|
CRGB0006066
|
221
|
221
|
Processed
|
13/04/2024
|
|
2937278055
|
|
Miss. FULKUMARI KORVA W/O KAMALDEV KOR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
KUSAMI
|
CH-05-018-014-001/587-A
()
|
3305018000NRG24120220241716945
|
12/02/2024
|
Sakunti
|
3305018WL077390
|
Sakunti
|
00093
|
CRGB0006066
|
221
|
221
|
Processed
|
13/04/2024
|
|
2937278058
|
|
SAKUNTI KORVA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KUSAMI
|
CH-05-018-014-001/589
()
|
3305018000NRG24120220241716946
|
12/02/2024
|
Anusar
|
3305018WL077390
|
Anusar
|
00093
|
CRGB0006066
|
221
|
221
|
Processed
|
13/04/2024
|
|
2937278054
|
|
Mr. ANOSHAR KORVA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
KUSAMI
|
CH-05-018-014-001/591
()
|
3305018000NRG24120220241716948
|
12/02/2024
|
Jamuna
|
3305018WL077390
|
Jamuna
|
00093
|
CRGB0006066
|
221
|
221
|
Processed
|
13/04/2024
|
|
2937278052
|
|
Mr. JAMUNA KORVA SO SHAMBHU KORVA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
KUSAMI
|
CH-05-018-014-001/7
()
|
3305018000NRG24120220241716951
|
12/02/2024
|
Jagnu
|
3305018WL077390
|
Jagnu
|
00093
|
CRGB0006066
|
221
|
221
|
Processed
|
13/04/2024
|
|
2937278053
|
|
MR JAGNOO KORVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
7
|
KUSAMI
|
CH-05-018-014-001/211
()
|
3305018000NRG24120220241716935
|
12/02/2024
|
sambhu
|
3305018WL077390
|
sambhu
|
00093
|
CRGB0006116
|
221
|
221
|
Processed
|
14/04/2024
|
|
2937278057
|
|
SHAMBHU KORVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
8
|
KUSAMI
|
CH-05-018-014-001/1
()
|
3305018000NRG24120220241716930
|
12/02/2024
|
Bhola
|
3305018WL077390
|
Bhola
|
00093
|
SBIN0RRCHGB
|
221
|
221
|
Processed
|
13/04/2024
|
|
2937278056
|
|
Bhola Korva
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
9
|
KUSAMI
|
CH-05-018-014-001/374
()
|
3305018000NRG24120220241716941
|
12/02/2024
|
ramni
|
3305018WL077390
|
ramni
|
00354
|
PUNB0732100
|
221
|
221
|
Processed
|
13/04/2024
|
|
2937278065
|
|
Mrs. RAMNI KORVA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
10
|
KUSAMI
|
CH-05-018-014-001/2
()
|
3305018000NRG24120220241716933
|
12/02/2024
|
Sanjay
|
3305018WL077390
|
Sanjay
|
00415
|
SBIN0005905
|
221
|
221
|
Processed
|
13/04/2024
|
|
2937278061
|
|
Mr. SANJAY KORVA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
KUSAMI
|
CH-05-018-014-001/203
()
|
3305018000NRG24120220241716934
|
12/02/2024
|
Kaluwa
|
3305018WL077390
|
Kaluwa
|
00415
|
SBIN0005905
|
221
|
221
|
Processed
|
13/04/2024
|
|
2937278051
|
|
MR KALUVA KORVA
|
STATE BANK OF INDIA(508548)
|
|
12
|
KUSAMI
|
CH-05-018-014-001/372
()
|
3305018000NRG24120220241716939
|
12/02/2024
|
Mishni
|
3305018WL077390
|
Mishni
|
00415
|
SBIN0005905
|
221
|
221
|
Processed
|
13/04/2024
|
|
2937278062
|
|
MRS MISNI KORVA
|
STATE BANK OF INDIA(508548)
|
|
13
|
KUSAMI
|
CH-05-018-014-001/4
()
|
3305018000NRG24120220241716942
|
12/02/2024
|
Basmatiya
|
3305018WL077390
|
Basmatiya
|
00415
|
SBIN0005905
|
221
|
221
|
Processed
|
13/04/2024
|
|
2937278050
|
|
MRS BASMATIYA KORVA
|
STATE BANK OF INDIA(508548)
|
|
14
|
KUSAMI
|
CH-05-018-014-001/441
()
|
3305018000NRG24120220241716943
|
12/02/2024
|
Bigan
|
3305018WL077390
|
Bigan
|
00415
|
SBIN0005905
|
442
|
442
|
Processed
|
13/04/2024
|
|
2937278064
|
|
MR VIGAN KOROW
|
STATE BANK OF INDIA(508548)
|
|
15
|
KUSAMI
|
CH-05-018-014-001/5-A
()
|
3305018000NRG24120220241716944
|
12/02/2024
|
Sundari
|
3305018WL077390
|
Sundari
|
00415
|
SBIN0005905
|
221
|
221
|
Processed
|
13/04/2024
|
|
2937278060
|
|
MRS SUNDARI KORVA
|
STATE BANK OF INDIA(508548)
|
|
16
|
KUSAMI
|
CH-05-018-014-001/590
()
|
3305018000NRG24120220241716947
|
12/02/2024
|
Ramuna
|
3305018WL077390
|
Ramuna
|
00415
|
SBIN0005905
|
221
|
221
|
Processed
|
13/04/2024
|
|
2937278063
|
|
MR RAMUNA KORVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
17
|
KUSAMI
|
CH-05-018-014-001/333
()
|
3305018000NRG24120220241716936
|
12/02/2024
|
Sushila
|
3305018WL077390
|
Sushila
|
00415
|
SBIN0015464
|
442
|
442
|
Processed
|
13/04/2024
|
|
2937278067
|
|
MRS SUSHILA BIRJIYA
|
STATE BANK OF INDIA(508548)
|
|
18
|
KUSAMI
|
CH-05-018-014-001/335
()
|
3305018000NRG24120220241716937
|
12/02/2024
|
ramesh
|
3305018WL077390
|
ramesh
|
00415
|
SBIN0015464
|
442
|
442
|
Processed
|
13/04/2024
|
|
2937278066
|
|
MR RMESH KORWA
|
STATE BANK OF INDIA(508548)
|
|
19
|
KUSAMI
|
CH-05-018-014-001/373
()
|
3305018000NRG24120220241716940
|
12/02/2024
|
indrmaniya
|
3305018WL077390
|
indrmaniya
|
00415
|
SBIN0015464
|
221
|
221
|
Processed
|
13/04/2024
|
|
2937278068
|
|
MRS INDRAMANIYA KORVA
|
STATE BANK OF INDIA(508548)
|
|
20
|
KUSAMI
|
CH-05-018-014-001/609
()
|
3305018000NRG24120220241716949
|
12/02/2024
|
Gujri
|
3305018WL077390
|
Gujri
|
00415
|
SBIN0015464
|
442
|
442
|
Processed
|
13/04/2024
|
|
2937278049
|
|
MRS GUJRI KORVA
|
STATE BANK OF INDIA(508548)
|
|
21
|
KUSAMI
|
CH-05-018-014-001/621
()
|
3305018000NRG24120220241716950
|
12/02/2024
|
Bhodwa
|
3305018WL077390
|
Bhodwa
|
00415
|
SBIN0015464
|
442
|
442
|
Processed
|
13/04/2024
|
|
2937278048
|
|
MR BHODVA BIRJIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5746
|
5746
|
|
|
|
|
|
|
|