|
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-05-018-040-001/10
()
|
3305018000NRG24170120241490434
|
17/01/2024
|
Samarvijay
|
3305018WL068180
|
Samarvijay
|
00093
|
CRGB0006066
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789929172
|
|
Mr. SAMARVIJAY SAMARVIJAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
KUSAMI
|
CH-05-018-040-001/10
()
|
3305018000NRG24170120241490435
|
17/01/2024
|
Seema
|
3305018WL068180
|
Seema
|
00093
|
CRGB0006066
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789929168
|
|
Miss. SEEMA D/O RANHIT .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
KUSAMI
|
CH-05-018-040-001/129
()
|
3305018000NRG24170120241490443
|
17/01/2024
|
Sarita
|
3305018WL068180
|
Sarita
|
00093
|
CRGB0006066
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789929171
|
|
SARITA BANSI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
KUSAMI
|
CH-05-018-040-001/100-A
()
|
3305018000NRG24170120241490437
|
17/01/2024
|
KALAWATI
|
3305018WL068180
|
KALAWATI
|
00093
|
CRGB0006070
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789929169
|
|
Ms. KALAWATI WO BUNKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
KUSAMI
|
CH-05-018-040-001/100-A
()
|
3305018000NRG24170120241490436
|
17/01/2024
|
SHIVCHARAN
|
3305018WL068180
|
SHIVCHARAN
|
00093
|
CRGB0006070
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789929170
|
|
SHIVCHRAN BUNKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
6
|
KUSAMI
|
CH-05-018-040-001/227
()
|
3305018000NRG24170120241490450
|
17/01/2024
|
Raju
|
3305018WL068180
|
Raju
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789929166
|
|
RAJURAM NAGWANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KUSAMI
|
CH-05-018-040-001/38
()
|
3305018000NRG24170120241490454
|
17/01/2024
|
jalsu
|
3305018WL068180
|
jalsu
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789929165
|
|
JALSU
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KUSAMI
|
CH-05-018-040-001/38
()
|
3305018000NRG24170120241490455
|
17/01/2024
|
manmeit
|
3305018WL068180
|
manmeit
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789929164
|
|
Manmati Nagwanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
KUSAMI
|
CH-05-018-040-001/39
()
|
3305018000NRG24170120241490457
|
17/01/2024
|
banspati
|
3305018WL068180
|
banspati
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789929167
|
|
MRS BASAPATI F
|
STATE BANK OF INDIA(508548)
|
|
10
|
KUSAMI
|
CH-05-018-040-001/39
()
|
3305018000NRG24170120241490456
|
17/01/2024
|
ramchandra
|
3305018WL068180
|
ramchandra
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789929163
|
|
MR RAMCHANDRA NAG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
11
|
KUSAMI
|
CH-05-018-040-001/112
()
|
3305018000NRG24170120241490438
|
17/01/2024
|
anil
|
3305018WL068180
|
anil
|
00415
|
SBIN0005905
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789929158
|
|
MR ANIL BEK
|
STATE BANK OF INDIA(508548)
|
|
12
|
KUSAMI
|
CH-05-018-040-001/112
()
|
3305018000NRG24170120241490439
|
17/01/2024
|
jaidani
|
3305018WL068180
|
jaidani
|
00415
|
SBIN0005905
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789929159
|
|
MRS JAIDANI BEK
|
STATE BANK OF INDIA(508548)
|
|
13
|
KUSAMI
|
CH-05-018-040-001/125-B
()
|
3305018000NRG24170120241490441
|
17/01/2024
|
Fulmaniya
|
3305018WL068180
|
Fulmaniya
|
00415
|
SBIN0005905
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789929162
|
|
MRS FOOLMANIYA FOOLMANIYA
|
STATE BANK OF INDIA(508548)
|
|
14
|
KUSAMI
|
CH-05-018-040-001/125-B
()
|
3305018000NRG24170120241490440
|
17/01/2024
|
Udalak
|
3305018WL068180
|
Udalak
|
00415
|
SBIN0005905
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789929161
|
|
MR UDALAK UDALAK
|
STATE BANK OF INDIA(508548)
|
|
15
|
KUSAMI
|
CH-05-018-040-001/129
()
|
3305018000NRG24170120241490442
|
17/01/2024
|
mandud
|
3305018WL068180
|
mandud
|
00415
|
SBIN0005905
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789929150
|
|
MR MANDUDH M
|
STATE BANK OF INDIA(508548)
|
|
16
|
KUSAMI
|
CH-05-018-040-001/13
()
|
3305018000NRG24170120241490445
|
17/01/2024
|
Hiramuni
|
3305018WL068180
|
Hiramuni
|
00415
|
SBIN0005905
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789929173
|
|
MRS HIRAMUNI NAGVASHI
|
STATE BANK OF INDIA(508548)
|
|
17
|
KUSAMI
|
CH-05-018-040-001/13
()
|
3305018000NRG24170120241490444
|
17/01/2024
|
sanbhu
|
3305018WL068180
|
sanbhu
|
00415
|
SBIN0005905
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789929160
|
|
SAMBHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KUSAMI
|
CH-05-018-040-001/207-A
()
|
3305018000NRG24170120241490446
|
17/01/2024
|
Jagarnath
|
3305018WL068180
|
Jagarnath
|
00415
|
SBIN0005905
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789929154
|
|
JAGARNATH NANG
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KUSAMI
|
CH-05-018-040-001/207-A
()
|
3305018000NRG24170120241490447
|
17/01/2024
|
Nanki
|
3305018WL068180
|
Nanki
|
00415
|
SBIN0005905
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789929153
|
|
NANKI NAGWANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KUSAMI
|
CH-05-018-040-001/226
()
|
3305018000NRG24170120241490448
|
17/01/2024
|
Bhukha
|
3305018WL068180
|
Bhukha
|
00415
|
SBIN0005905
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789929155
|
|
MR BHOOKHA NAGVANSHI
|
STATE BANK OF INDIA(508548)
|
|
21
|
KUSAMI
|
CH-05-018-040-001/226
()
|
3305018000NRG24170120241490449
|
17/01/2024
|
jitni
|
3305018WL068180
|
jitni
|
00415
|
SBIN0005905
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789929156
|
|
MRS JITNI NAGVANSHI
|
STATE BANK OF INDIA(508548)
|
|
22
|
KUSAMI
|
CH-05-018-040-001/227
()
|
3305018000NRG24170120241490451
|
17/01/2024
|
Maheshwari
|
3305018WL068180
|
Maheshwari
|
00415
|
SBIN0005905
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789929151
|
|
MAHESWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KUSAMI
|
CH-05-018-040-001/261
()
|
3305018000NRG24170120241490452
|
17/01/2024
|
Etwa
|
3305018WL068180
|
Etwa
|
00415
|
SBIN0005905
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789929157
|
|
MR EATVA YADAV
|
STATE BANK OF INDIA(508548)
|
|
24
|
KUSAMI
|
CH-05-018-040-001/261
()
|
3305018000NRG24170120241490453
|
17/01/2024
|
Rauni
|
3305018WL068180
|
Rauni
|
00415
|
SBIN0005905
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789929152
|
|
MRS RAUNI YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31824
|
31824
|
|
|
|
|
|
|
|