|
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-05-018-019-001/101-C
()
|
3305018000NRG24120220241714776
|
12/02/2024
|
devkumari
|
3305018WL077271
|
devkumari
|
00093
|
CRGB0006066
|
884
|
884
|
Processed
|
13/04/2024
|
|
2930652679
|
|
Mrs. DEVKUMARI WO KAWAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
KUSAMI
|
CH-05-018-019-001/101-C
()
|
3305018000NRG24120220241714775
|
12/02/2024
|
kvalsay
|
3305018WL077271
|
kvalsay
|
00093
|
CRGB0006066
|
884
|
884
|
Processed
|
13/04/2024
|
|
2930652677
|
|
Mr. KAWAL SAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
KUSAMI
|
CH-05-018-019-001/110-C
()
|
3305018000NRG24120220241714777
|
12/02/2024
|
Chhalki
|
3305018WL077271
|
Chhalki
|
00093
|
CRGB0006066
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930652693
|
|
CHHALKI NAGESIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KUSAMI
|
CH-05-018-019-001/3323
()
|
3305018000NRG24120220241714782
|
12/02/2024
|
Sundri
|
3305018WL077271
|
Sundri
|
00093
|
CRGB0006066
|
884
|
884
|
Processed
|
13/04/2024
|
|
2930652692
|
|
SUNDRI NAGESIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KUSAMI
|
CH-05-018-019-001/3324
()
|
3305018000NRG24120220241714783
|
12/02/2024
|
Basanti
|
3305018WL077271
|
Basanti
|
00093
|
CRGB0006066
|
663
|
663
|
Processed
|
13/04/2024
|
|
2930652675
|
|
BASANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KUSAMI
|
CH-05-018-019-001/3326
()
|
3305018000NRG24120220241714785
|
12/02/2024
|
Rita
|
3305018WL077271
|
Rita
|
00093
|
CRGB0006066
|
663
|
663
|
Processed
|
13/04/2024
|
|
2930652666
|
|
REETA NAGESIYAA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KUSAMI
|
CH-05-018-019-001/3329
()
|
3305018000NRG24120220241714788
|
12/02/2024
|
Jasmati
|
3305018WL077271
|
Jasmati
|
00093
|
CRGB0006066
|
884
|
884
|
Processed
|
13/04/2024
|
|
2930652678
|
|
Mrs. JASMATI NAGESIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
KUSAMI
|
CH-05-018-019-001/3332
()
|
3305018000NRG24120220241714790
|
12/02/2024
|
Bandhan
|
3305018WL077271
|
Bandhan
|
00093
|
CRGB0006066
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930652680
|
|
Mr. BHANDHAN NAGESIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
KUSAMI
|
CH-05-018-019-001/3334
()
|
3305018000NRG24120220241714792
|
12/02/2024
|
Kalavati
|
3305018WL077271
|
Kalavati
|
00093
|
CRGB0006066
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930652674
|
|
Mr. KALAWATI NAGESHIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
KUSAMI
|
CH-05-018-019-001/3350
()
|
3305018000NRG24120220241714794
|
12/02/2024
|
Rambiriksh
|
3305018WL077271
|
Rambiriksh
|
00093
|
CRGB0006066
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930652673
|
|
Mr. RAMBIRIKSH NAGESHIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
KUSAMI
|
CH-05-018-019-001/3355
()
|
3305018000NRG24120220241714796
|
12/02/2024
|
Ramprasad
|
3305018WL077271
|
Ramprasad
|
00093
|
CRGB0006066
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930652683
|
|
Mr. RAM PRASAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
KUSAMI
|
CH-05-018-019-001/3361
()
|
3305018000NRG24120220241714799
|
12/02/2024
|
Karmi
|
3305018WL077271
|
Karmi
|
00093
|
CRGB0006066
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930652681
|
|
Mrs. KARMI KARMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11492
|
11492
|
|
|
|
|
|
|
|
|
13
|
KUSAMI
|
CH-05-018-019-001/180-D
()
|
3305018000NRG24120220241714780
|
12/02/2024
|
santoshi
|
3305018WL077271
|
santoshi
|
00093
|
CRGB0006116
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930652667
|
|
SANTOSHI KUMARI NAGESIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KUSAMI
|
CH-05-018-019-001/181-D
()
|
3305018000NRG24120220241714781
|
12/02/2024
|
punit kumar
|
3305018WL077271
|
punit kumar
|
00093
|
CRGB0006116
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930652668
|
|
Mr. PUNIT KUMAR NAGESHIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
KUSAMI
|
CH-05-018-019-001/3327
()
|
3305018000NRG24120220241714786
|
12/02/2024
|
Sudarshan
|
3305018WL077271
|
Sudarshan
|
00093
|
CRGB0006116
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930652665
|
|
Mr. SUDARSHAN SO RAMDAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
KUSAMI
|
CH-05-018-019-001/3330
()
|
3305018000NRG24120220241714789
|
12/02/2024
|
Savita
|
3305018WL077271
|
Savita
|
00093
|
CRGB0006116
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930652669
|
|
Mrs. SAVITA NAGESHIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
KUSAMI
|
CH-05-018-019-001/3333
()
|
3305018000NRG24120220241714791
|
12/02/2024
|
Madva
|
3305018WL077271
|
Madva
|
00093
|
CRGB0006116
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930652664
|
|
Mr. MADWA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
KUSAMI
|
CH-05-018-019-001/3354
()
|
3305018000NRG24120220241714795
|
12/02/2024
|
Juliyani
|
3305018WL077271
|
Juliyani
|
00093
|
CRGB0006116
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930652663
|
|
JULIYANI NAGESIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KUSAMI
|
CH-05-018-019-001/3360
()
|
3305018000NRG24120220241714798
|
12/02/2024
|
Kamesh
|
3305018WL077271
|
Kamesh
|
00093
|
CRGB0006116
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930652676
|
|
Mr. KAMESH NAGESIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
KUSAMI
|
CH-05-018-019-001/3372
()
|
3305018000NRG24120220241714800
|
12/02/2024
|
Karishma
|
3305018WL077271
|
Karishma
|
00093
|
CRGB0006116
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930652662
|
|
KARISHMA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KUSAMI
|
CH-05-018-019-001/69-C
()
|
3305018000NRG24120220241714805
|
12/02/2024
|
rimni
|
3305018WL077271
|
rimni
|
00093
|
CRGB0006116
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930652682
|
|
RIMANI NAGESIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KUSAMI
|
CH-05-018-019-001/801-B
()
|
3305018000NRG24120220241714806
|
12/02/2024
|
Khelansai
|
3305018WL077271
|
Khelansai
|
00093
|
CRGB0006116
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930652670
|
|
Ms. KHEIAN SAY SAY NAGESIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
23
|
KUSAMI
|
CH-05-018-019-001/3358
()
|
3305018000NRG24120220241714797
|
12/02/2024
|
Jageshvari
|
3305018WL077271
|
Jageshvari
|
00093
|
SBIN0RRCHGB
|
884
|
884
|
Processed
|
13/04/2024
|
|
2930652661
|
|
Mrs. JAGESHWARI NAGESIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
24
|
KUSAMI
|
CH-05-018-019-001/115
()
|
3305018000NRG24120220241714779
|
12/02/2024
|
Krishna
|
3305018WL077271
|
Krishna
|
00415
|
SBIN0005905
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930652685
|
|
KRISHNA NAGESIYA
|
ICICI BANK LTD(508534)
|
|
25
|
KUSAMI
|
CH-05-018-019-001/115
()
|
3305018000NRG24120220241714778
|
12/02/2024
|
subodh
|
3305018WL077271
|
subodh
|
00415
|
SBIN0005905
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930652672
|
|
Mr. SUBODH NAGESIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
KUSAMI
|
CH-05-018-019-001/3325
()
|
3305018000NRG24120220241714784
|
12/02/2024
|
Sunil
|
3305018WL077271
|
Sunil
|
00415
|
SBIN0005905
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930652687
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
KUSAMI
|
CH-05-018-019-001/3328
()
|
3305018000NRG24120220241714787
|
12/02/2024
|
Sukhu
|
3305018WL077271
|
Sukhu
|
00415
|
SBIN0005905
|
884
|
884
|
Processed
|
13/04/2024
|
|
2930652671
|
|
MR SUKHU M
|
STATE BANK OF INDIA(508548)
|
|
28
|
KUSAMI
|
CH-05-018-019-001/3341
()
|
3305018000NRG24120220241714793
|
12/02/2024
|
Sukhmaniya
|
3305018WL077271
|
Sukhmaniya
|
00415
|
SBIN0005905
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930652684
|
|
BHUKHMANIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
KUSAMI
|
CH-05-018-019-001/35
()
|
3305018000NRG24120220241714801
|
12/02/2024
|
keshwar
|
3305018WL077271
|
keshwar
|
00415
|
SBIN0005905
|
884
|
884
|
Processed
|
13/04/2024
|
|
2930652690
|
|
MR KESHWAR M
|
STATE BANK OF INDIA(508548)
|
|
30
|
KUSAMI
|
CH-05-018-019-001/66-C
()
|
3305018000NRG24120220241714803
|
12/02/2024
|
shivcharn
|
3305018WL077271
|
shivcharn
|
00415
|
SBIN0005905
|
884
|
884
|
Processed
|
13/04/2024
|
|
2930652686
|
|
MR SHIVCHARAN NAGESIYA
|
STATE BANK OF INDIA(508548)
|
|
31
|
KUSAMI
|
CH-05-018-019-001/68-C
()
|
3305018000NRG24120220241714804
|
12/02/2024
|
lalita
|
3305018WL077271
|
lalita
|
00415
|
SBIN0005905
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930652689
|
|
Mrs. LALITA NAGESIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
KUSAMI
|
CH-05-018-019-001/81-C
()
|
3305018000NRG24120220241714807
|
12/02/2024
|
kapildev
|
3305018WL077271
|
kapildev
|
00415
|
SBIN0005905
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930652688
|
|
Mr. Kapil Dev Nageshiya
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
KUSAMI
|
CH-05-018-019-001/90
()
|
3305018000NRG24120220241714811
|
12/02/2024
|
Geda Nagesiya
|
3305018WL077271
|
Geda Nagesiya
|
00415
|
SBIN0005905
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930652694
|
|
Mr. GENDA RAM SO MAGHANA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10387
|
10387
|
|
|
|
|
|
|
|
|
34
|
KUSAMI
|
CH-05-018-019-001/99-C
()
|
3305018000NRG24120220241714812
|
12/02/2024
|
jagt
|
3305018WL077271
|
jagt
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
14/04/2024
|
|
2930652691
|
|
JAGAT NAGESIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34476
|
34476
|
|
|
|
|
|
|
|