|
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
()
|
3305018000NRG24160120241476666
|
16/01/2024
|
Manesri
|
3305018WL067677
|
Manesri
|
00093
|
CRGB0006066
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789271916
|
|
MNESHRI MAR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KUSAMI
|
CH-05-018-056-002/359
()
|
3305018000NRG24160120241476667
|
16/01/2024
|
Patram
|
3305018WL067677
|
Patram
|
00093
|
CRGB0006066
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789271889
|
|
Mr. PATRAM PATRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
KUSAMI
|
CH-05-018-056-002/406
()
|
3305018000NRG24160120241476669
|
16/01/2024
|
salendra
|
3305018WL067677
|
salendra
|
00093
|
CRGB0006066
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789271884
|
|
Mr. SHAILENDRA KUMAR SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
KUSAMI
|
CH-05-018-056-002/438
()
|
3305018000NRG24160120241476670
|
16/01/2024
|
Ajay
|
3305018WL067677
|
Ajay
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789271892
|
|
Mr. AJAY KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
KUSAMI
|
CH-05-018-056-002/438
()
|
3305018000NRG24160120241476671
|
16/01/2024
|
Balvanti
|
3305018WL067677
|
Balvanti
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789271888
|
|
BALWNTI MAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KUSAMI
|
CH-05-018-056-002/514
()
|
3305018000NRG24160120241476672
|
16/01/2024
|
Shivmangal
|
3305018WL067677
|
Shivmangal
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789271894
|
|
Mr. SHIVMANGAL MAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
KUSAMI
|
CH-05-018-056-002/541
()
|
3305018000NRG24160120241476677
|
16/01/2024
|
Phagua
|
3305018WL067677
|
Phagua
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789271911
|
|
PHGUWA BARGAH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KUSAMI
|
CH-05-018-056-002/541
()
|
3305018000NRG24160120241476676
|
16/01/2024
|
Sanmait
|
3305018WL067677
|
Sanmait
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789271906
|
|
SNMET BARGAH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KUSAMI
|
CH-05-018-056-002/547
()
|
3305018000NRG24160120241476678
|
16/01/2024
|
Kaleshwar
|
3305018WL067677
|
Kaleshwar
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789271891
|
|
Mr. KALESHWAR BARGAH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
KUSAMI
|
CH-05-018-056-002/547
()
|
3305018000NRG24160120241476679
|
16/01/2024
|
Pushpa
|
3305018WL067677
|
Pushpa
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789271890
|
|
Mrs. PUSHPA BARGAH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
KUSAMI
|
CH-05-018-056-002/548
()
|
3305018000NRG24160120241476680
|
16/01/2024
|
Muneshwar
|
3305018WL067677
|
Muneshwar
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789271899
|
|
Mr. MUNESHWAR MAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
KUSAMI
|
CH-05-018-056-002/548
()
|
3305018000NRG24160120241476681
|
16/01/2024
|
Salo
|
3305018WL067677
|
Salo
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789271898
|
|
Mrs. SALO BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
KUSAMI
|
CH-05-018-056-002/550
()
|
3305018000NRG24160120241476683
|
16/01/2024
|
Digeshwari
|
3305018WL067677
|
Digeshwari
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789271887
|
|
Mrs. DIGESHWARI BAI W/O SUDESHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
KUSAMI
|
CH-05-018-056-002/550
()
|
3305018000NRG24160120241476682
|
16/01/2024
|
Sudeshvari
|
3305018WL067677
|
Sudeshvari
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789271895
|
|
Mr. SUDESHWAR SO SUKHLAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
KUSAMI
|
CH-05-018-056-003/330
()
|
3305018000NRG24160120241476686
|
16/01/2024
|
Sohgi
|
3305018WL067677
|
Sohgi
|
00093
|
CRGB0006066
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789271885
|
|
Mrs. SOHGI MAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
KUSAMI
|
CH-05-018-056-003/350
()
|
3305018000NRG24160120241476688
|
16/01/2024
|
Jagmain
|
3305018WL067677
|
Jagmain
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789271893
|
|
Mrs. JAGMAIN WO MAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
KUSAMI
|
CH-05-018-056-003/360
()
|
3305018000NRG24160120241476691
|
16/01/2024
|
Geeta
|
3305018WL067677
|
Geeta
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789271907
|
|
Ms. GITA MAR WO BAJNATH MAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
KUSAMI
|
CH-05-018-056-003/425
()
|
3305018000NRG24160120241476692
|
16/01/2024
|
Sonmait
|
3305018WL067677
|
Sonmait
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789271908
|
|
SNMET BARGAH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KUSAMI
|
CH-05-018-056-003/445
()
|
3305018000NRG24160120241476694
|
16/01/2024
|
Benda
|
3305018WL067677
|
Benda
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789271904
|
|
BENDA BARGAH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KUSAMI
|
CH-05-018-056-003/718
()
|
3305018000NRG24160120241476695
|
16/01/2024
|
Kishun
|
3305018WL067677
|
Kishun
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789271901
|
|
Mr. KISHUN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
KUSAMI
|
CH-05-018-056-003/718
()
|
3305018000NRG24160120241476696
|
16/01/2024
|
Rina
|
3305018WL067677
|
Rina
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789271900
|
|
Mrs. REENA SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
KUSAMI
|
CH-05-018-056-003/719
()
|
3305018000NRG24160120241476697
|
16/01/2024
|
Anil
|
3305018WL067677
|
Anil
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789271909
|
|
ANIL BHUEHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KUSAMI
|
CH-05-018-056-003/719
()
|
3305018000NRG24160120241476698
|
16/01/2024
|
Rajanti
|
3305018WL067677
|
Rajanti
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789271910
|
|
Ms. RAJANTI BAI WO ANIL KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
KUSAMI
|
CH-05-018-056-003/721
()
|
3305018000NRG24160120241476700
|
16/01/2024
|
Sarita
|
3305018WL067677
|
Sarita
|
00093
|
CRGB0006066
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789271902
|
|
Mrs. SARITA MAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
KUSAMI
|
CH-05-018-056-003/721
()
|
3305018000NRG24160120241476699
|
16/01/2024
|
Shivnath
|
3305018WL067677
|
Shivnath
|
00093
|
CRGB0006066
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789271903
|
|
Mr. Shivnath Mar
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
KUSAMI
|
CH-05-018-056-003/724
()
|
3305018000NRG24160120241476701
|
16/01/2024
|
Ishwar singh
|
3305018WL067677
|
Ishwar singh
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789271905
|
|
ESWRSINGH MAR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KUSAMI
|
CH-05-018-056-003/817
()
|
3305018000NRG24160120241476703
|
16/01/2024
|
Satya Vati
|
3305018WL067677
|
Satya Vati
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789271886
|
|
SATYAWATI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
KUSAMI
|
CH-05-018-056-003/817
()
|
3305018000NRG24160120241476702
|
16/01/2024
|
Tuleshwar
|
3305018WL067677
|
Tuleshwar
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789271896
|
|
Mr. TULESHWAR RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39338
|
39338
|
|
|
|
|
|
|
|
|
29
|
KUSAMI
|
CH-05-018-056-002/528
()
|
3305018000NRG24160120241476675
|
16/01/2024
|
Bimla
|
3305018WL067677
|
Bimla
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789271917
|
|
Mrs. VIMLA BHUIHAR W/O LAXMI BHUIHAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
KUSAMI
|
CH-05-018-056-003/278
()
|
3305018000NRG24160120241476684
|
16/01/2024
|
RAMPATI
|
3305018WL067677
|
RAMPATI
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789271897
|
|
Mrs. SAMPATI MAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
31
|
KUSAMI
|
CH-05-018-056-003/350
()
|
3305018000NRG24160120241476687
|
16/01/2024
|
Krishna
|
3305018WL067677
|
Krishna
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789271918
|
|
Mr. KRISHNA MAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
KUSAMI
|
CH-05-018-056-003/359
()
|
3305018000NRG24160120241476690
|
16/01/2024
|
Nanki
|
3305018WL067677
|
Nanki
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789271919
|
|
NNKI BHUEHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
KUSAMI
|
CH-05-018-056-003/359
()
|
3305018000NRG24160120241476689
|
16/01/2024
|
Pancham
|
3305018WL067677
|
Pancham
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789271920
|
|
Mrs. Pancham Bhuihar
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
KUSAMI
|
CH-05-018-056-003/445
()
|
3305018000NRG24160120241476693
|
16/01/2024
|
Filsi
|
3305018WL067677
|
Filsi
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789271883
|
|
PHILSI BARGAH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
35
|
KUSAMI
|
CH-05-018-056-002/359
()
|
3305018000NRG24160120241476668
|
16/01/2024
|
Jagwanti
|
3305018WL067677
|
Jagwanti
|
00415
|
SBIN0005905
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789271913
|
|
MRS JAGWANTI F
|
STATE BANK OF INDIA(508548)
|
|
36
|
KUSAMI
|
CH-05-018-056-002/528
()
|
3305018000NRG24160120241476673
|
16/01/2024
|
Laxmi
|
3305018WL067677
|
Laxmi
|
00415
|
SBIN0005905
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789271914
|
|
Mr. LAXMI RAM
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
37
|
KUSAMI
|
CH-05-018-056-002/528
()
|
3305018000NRG24160120241476674
|
16/01/2024
|
Mankunvair
|
3305018WL067677
|
Mankunvair
|
00415
|
SBIN0005905
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789271915
|
|
MRS MANKUVAIR MANKUVAIR
|
STATE BANK OF INDIA(508548)
|
|
38
|
KUSAMI
|
CH-05-018-056-003/330
()
|
3305018000NRG24160120241476685
|
16/01/2024
|
Satru
|
3305018WL067677
|
Satru
|
00415
|
SBIN0005905
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789271912
|
|
STRU MAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53482
|
53482
|
|
|
|
|
|
|
|