|
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-05-018-031-001/1011
()
|
3305018000NRG24210220241785768
|
21/02/2024
|
Surendra
|
3305018WL080648
|
Surendra
|
00093
|
CRGB0006066
|
663
|
663
|
Processed
|
13/04/2024
|
|
2930712947
|
|
SURESH RAJWADE
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KUSAMI
|
CH-05-018-031-001/1012
()
|
3305018000NRG24210220241785769
|
21/02/2024
|
Savita
|
3305018WL080648
|
Savita
|
00093
|
CRGB0006066
|
663
|
663
|
Processed
|
13/04/2024
|
|
2930712951
|
|
Mrs. Savita wo surendra
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
KUSAMI
|
CH-05-018-031-001/1015
()
|
3305018000NRG24210220241785770
|
21/02/2024
|
Suknati
|
3305018WL080648
|
Suknati
|
00093
|
CRGB0006066
|
663
|
663
|
Processed
|
13/04/2024
|
|
2930712949
|
|
Ms. SUKNATI NAGVANSHI WO LALIT NAGVANSHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
KUSAMI
|
CH-05-018-031-001/1023
()
|
3305018000NRG24210220241785771
|
21/02/2024
|
Ram Say
|
3305018WL080648
|
Ram Say
|
00093
|
CRGB0006066
|
663
|
663
|
Processed
|
13/04/2024
|
|
2930712936
|
|
Mr. RAMSAI SAY RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
KUSAMI
|
CH-05-018-031-001/108
()
|
3305018000NRG24210220241785772
|
21/02/2024
|
DevMuniya
|
3305018WL080648
|
DevMuniya
|
00093
|
CRGB0006066
|
663
|
663
|
Processed
|
13/04/2024
|
|
2930712945
|
|
Devmaniya .
|
IDFC BANK LIMITED(608117)
|
|
6
|
KUSAMI
|
CH-05-018-031-001/167
()
|
3305018000NRG24210220241785781
|
21/02/2024
|
lalmuni
|
3305018WL080648
|
lalmuni
|
00093
|
CRGB0006066
|
663
|
663
|
Processed
|
13/04/2024
|
|
2930712943
|
|
LALMUNI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KUSAMI
|
CH-05-018-031-001/225
()
|
3305018000NRG24210220241785784
|
21/02/2024
|
shivwarti
|
3305018WL080648
|
shivwarti
|
00093
|
CRGB0006066
|
663
|
663
|
Processed
|
13/04/2024
|
|
2930712957
|
|
SHIVARTI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KUSAMI
|
CH-05-018-031-001/345
()
|
3305018000NRG24210220241785789
|
21/02/2024
|
Gopal Kumar
|
3305018WL080648
|
Gopal Kumar
|
00093
|
CRGB0006066
|
663
|
663
|
Processed
|
13/04/2024
|
|
2930712938
|
|
Mr. GOPAL KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
KUSAMI
|
CH-05-018-031-001/460
()
|
3305018000NRG24210220241785791
|
21/02/2024
|
Sushila
|
3305018WL080648
|
Sushila
|
00093
|
CRGB0006066
|
663
|
663
|
Processed
|
13/04/2024
|
|
2930712925
|
|
Mrs. SUSHILA RAJWADE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
KUSAMI
|
CH-05-018-031-001/465
()
|
3305018000NRG24210220241785792
|
21/02/2024
|
Jamani
|
3305018WL080648
|
Jamani
|
00093
|
CRGB0006066
|
663
|
663
|
Processed
|
13/04/2024
|
|
2930712953
|
|
JAMUNI NAGESHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KUSAMI
|
CH-05-018-031-001/466
()
|
3305018000NRG24210220241785793
|
21/02/2024
|
Sandhya
|
3305018WL080648
|
Sandhya
|
00093
|
CRGB0006066
|
663
|
663
|
Processed
|
13/04/2024
|
|
2930712942
|
|
Mrs. Sandhya wo jivanlal
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
KUSAMI
|
CH-05-018-031-001/467
()
|
3305018000NRG24210220241785794
|
21/02/2024
|
Urmila
|
3305018WL080648
|
Urmila
|
00093
|
CRGB0006066
|
663
|
663
|
Processed
|
13/04/2024
|
|
2930712924
|
|
Mrs. URMILA W/O SURESH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
KUSAMI
|
CH-05-018-031-001/468
()
|
3305018000NRG24210220241785795
|
21/02/2024
|
Anita
|
3305018WL080648
|
Anita
|
00093
|
CRGB0006066
|
663
|
663
|
Processed
|
13/04/2024
|
|
2930712952
|
|
Mrs. Anita wo sukhram
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
KUSAMI
|
CH-05-018-031-001/501
()
|
3305018000NRG24210220241785800
|
21/02/2024
|
Reema Nagwanshi
|
3305018WL080648
|
Reema Nagwanshi
|
00093
|
CRGB0006066
|
663
|
663
|
Processed
|
13/04/2024
|
|
2930712937
|
|
Miss. REEMA . NAGWANSHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
KUSAMI
|
CH-05-018-031-001/985-A
()
|
3305018000NRG24210220241785801
|
21/02/2024
|
Vinay
|
3305018WL080648
|
Vinay
|
00093
|
CRGB0006066
|
663
|
663
|
Processed
|
13/04/2024
|
|
2930712946
|
|
VINAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KUSAMI
|
CH-05-018-031-001/991
()
|
3305018000NRG24210220241785802
|
21/02/2024
|
Somari
|
3305018WL080648
|
Somari
|
00093
|
CRGB0006066
|
663
|
663
|
Processed
|
13/04/2024
|
|
2930712944
|
|
Mrs. SOMARI SOMARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
KUSAMI
|
CH-05-018-031-001/994
()
|
3305018000NRG24210220241785803
|
21/02/2024
|
Harilal
|
3305018WL080648
|
Harilal
|
00093
|
CRGB0006066
|
663
|
663
|
Processed
|
13/04/2024
|
|
2930712939
|
|
Mr. HARILAL HARILAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11271
|
11271
|
|
|
|
|
|
|
|
|
18
|
KUSAMI
|
CH-05-018-031-001/1008
()
|
3305018000NRG24210220241785766
|
21/02/2024
|
Sabita
|
3305018WL080648
|
Sabita
|
00093
|
CRGB0006116
|
663
|
663
|
Processed
|
13/04/2024
|
|
2930712954
|
|
Ms. SABITA WO BAJAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
KUSAMI
|
CH-05-018-031-001/129-B
()
|
3305018000NRG24210220241785775
|
21/02/2024
|
Goutam nagwansi
|
3305018WL080648
|
Goutam nagwansi
|
00093
|
CRGB0006116
|
663
|
663
|
Processed
|
13/04/2024
|
|
2930712958
|
|
GOUTAM NAGWANSI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KUSAMI
|
CH-05-018-031-001/129-B
()
|
3305018000NRG24210220241785776
|
21/02/2024
|
Sunita
|
3305018WL080648
|
Sunita
|
00093
|
CRGB0006116
|
663
|
663
|
Processed
|
13/04/2024
|
|
2930712956
|
|
Mrs. Sunita Nagesiya
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
KUSAMI
|
CH-05-018-031-001/155
()
|
3305018000NRG24210220241785779
|
21/02/2024
|
Ahibal Nagvanshi
|
3305018WL080648
|
Ahibal Nagvanshi
|
00093
|
CRGB0006116
|
663
|
663
|
Processed
|
13/04/2024
|
|
2930712948
|
|
Mr. Ahibal Nagvanshi
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
KUSAMI
|
CH-05-018-031-001/263
()
|
3305018000NRG24210220241785787
|
21/02/2024
|
Jagir
|
3305018WL080648
|
Jagir
|
00093
|
CRGB0006116
|
663
|
663
|
Processed
|
13/04/2024
|
|
2930712940
|
|
Mr. JAGIR JAGIR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
KUSAMI
|
CH-05-018-031-001/345
()
|
3305018000NRG24210220241785790
|
21/02/2024
|
Susanti Nageshiya
|
3305018WL080648
|
Susanti Nageshiya
|
00093
|
CRGB0006116
|
663
|
663
|
Processed
|
13/04/2024
|
|
2930712955
|
|
Mrs. SUSANTI NAGESHIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
KUSAMI
|
CH-05-018-031-001/478
()
|
3305018000NRG24210220241785796
|
21/02/2024
|
Sukhmaniya
|
3305018WL080648
|
Sukhmaniya
|
00093
|
CRGB0006116
|
663
|
663
|
Processed
|
13/04/2024
|
|
2930712950
|
|
Sukhmani Rajvade
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
25
|
KUSAMI
|
CH-05-018-031-001/1009
()
|
3305018000NRG24210220241785767
|
21/02/2024
|
Rajvanti Nagesiya
|
3305018WL080648
|
Rajvanti Nagesiya
|
00093
|
SBIN0RRCHGB
|
221
|
221
|
Processed
|
13/04/2024
|
|
2930712941
|
|
Ms. RANJANTI NAGESIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
26
|
KUSAMI
|
CH-05-018-031-001/30
()
|
3305018000NRG24210220241785788
|
21/02/2024
|
sharma
|
3305018WL080648
|
sharma
|
00168
|
ICIC0003721
|
663
|
663
|
Processed
|
13/04/2024
|
|
2930712921
|
|
MR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
27
|
KUSAMI
|
CH-05-018-031-001/129
()
|
3305018000NRG24210220241785773
|
21/02/2024
|
Gajadhar
|
3305018WL080648
|
Gajadhar
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
13/04/2024
|
|
2930712932
|
|
MR GAJADHAR NAGVANSHI
|
STATE BANK OF INDIA(508548)
|
|
28
|
KUSAMI
|
CH-05-018-031-001/129
()
|
3305018000NRG24210220241785774
|
21/02/2024
|
Surji
|
3305018WL080648
|
Surji
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
13/04/2024
|
|
2930712935
|
|
SURJI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
KUSAMI
|
CH-05-018-031-001/133
()
|
3305018000NRG24210220241785777
|
21/02/2024
|
shrimuni
|
3305018WL080648
|
shrimuni
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
13/04/2024
|
|
2930712930
|
|
SIRI NAGVANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
KUSAMI
|
CH-05-018-031-001/155
()
|
3305018000NRG24210220241785778
|
21/02/2024
|
Ribdi
|
3305018WL080648
|
Ribdi
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
13/04/2024
|
|
2930712927
|
|
RIDHI NAGVANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
KUSAMI
|
CH-05-018-031-001/164
()
|
3305018000NRG24210220241785780
|
21/02/2024
|
shanichari
|
3305018WL080648
|
shanichari
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
13/04/2024
|
|
2930712933
|
|
Ms. SHANICHARI WO KARAN SAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
KUSAMI
|
CH-05-018-031-001/223
()
|
3305018000NRG24210220241785782
|
21/02/2024
|
Nanka
|
3305018WL080648
|
Nanka
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
13/04/2024
|
|
2930712928
|
|
NANKA RAJWADE
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
KUSAMI
|
CH-05-018-031-001/227
()
|
3305018000NRG24210220241785785
|
21/02/2024
|
sarashwati
|
3305018WL080648
|
sarashwati
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
13/04/2024
|
|
2930712929
|
|
SARSWATI RAJWARDE
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
KUSAMI
|
CH-05-018-031-001/229
()
|
3305018000NRG24210220241785786
|
21/02/2024
|
savitri
|
3305018WL080648
|
savitri
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
13/04/2024
|
|
2930712934
|
|
Savitri .
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
KUSAMI
|
CH-05-018-031-001/48
()
|
3305018000NRG24210220241785799
|
21/02/2024
|
gudya
|
3305018WL080648
|
gudya
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
13/04/2024
|
|
2930712931
|
|
GUDRDI RAJWADE
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
KUSAMI
|
CH-05-018-031-001/48
()
|
3305018000NRG24210220241785798
|
21/02/2024
|
Jagan
|
3305018WL080648
|
Jagan
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
13/04/2024
|
|
2930712926
|
|
JAGAN RAJWADE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
37
|
KUSAMI
|
CH-05-018-031-001/224
()
|
3305018000NRG24210220241785783
|
21/02/2024
|
jamuna
|
3305018WL080648
|
jamuna
|
00415
|
SBIN0005905
|
663
|
663
|
Processed
|
13/04/2024
|
|
2930712923
|
|
JAMUNA
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
KUSAMI
|
CH-05-018-031-001/479
()
|
3305018000NRG24210220241785797
|
21/02/2024
|
sukhdev
|
3305018WL080648
|
sukhdev
|
00415
|
SBIN0005905
|
663
|
663
|
Processed
|
13/04/2024
|
|
2930712922
|
|
Sukhdev Rajwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24752
|
24752
|
|
|
|
|
|
|
|