|
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-05-018-043-002/316-B
()
|
3305018000NRG24291120231093120
|
29/11/2023
|
Mira
|
3305018WL051090
|
Mira
|
00093
|
CRGB0006066
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666083587
|
|
MIRA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KUSAMI
|
CH-05-018-043-002/40-A
()
|
3305018000NRG24291120231093122
|
29/11/2023
|
Parasnath
|
3305018WL051090
|
Parasnath
|
00093
|
CRGB0006066
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666083596
|
|
PARAS NATH S/O KURA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
KUSAMI
|
CH-05-018-043-002/193
()
|
3305018000NRG24291120231093113
|
29/11/2023
|
Manisha
|
3305018WL051090
|
Manisha
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666083590
|
|
Miss. MANISHA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
KUSAMI
|
CH-05-018-043-002/193
()
|
3305018000NRG24291120231093112
|
29/11/2023
|
Urmila
|
3305018WL051090
|
Urmila
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666083600
|
|
URMILA DEVI S/O PANDOO RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
KUSAMI
|
CH-05-018-043-002/28
()
|
3305018000NRG24291120231093118
|
29/11/2023
|
Jagdish
|
3305018WL051090
|
Jagdish
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666083592
|
|
JAGDISH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KUSAMI
|
CH-05-018-043-002/32-A
()
|
3305018000NRG24291120231093121
|
29/11/2023
|
Santi
|
3305018WL051090
|
Santi
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666083602
|
|
Mr. SHANTI GUPTA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
KUSAMI
|
CH-05-018-043-002/44-A
()
|
3305018000NRG24291120231093125
|
29/11/2023
|
Pramila
|
3305018WL051090
|
Pramila
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666083588
|
|
PRAMILA BHAGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KUSAMI
|
CH-05-018-043-002/44-D
()
|
3305018000NRG24291120231093127
|
29/11/2023
|
Sita
|
3305018WL051090
|
Sita
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666083591
|
|
Miss. SITA SD/OMURLI RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
KUSAMI
|
CH-05-018-043-002/45
()
|
3305018000NRG24291120231093129
|
29/11/2023
|
Rinki Rani
|
3305018WL051090
|
Rinki Rani
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666083589
|
|
RINKIRANI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
10
|
KUSAMI
|
CH-05-018-043-002/199
()
|
3305018000NRG24291120231093114
|
29/11/2023
|
sareta
|
3305018WL051090
|
sareta
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666083595
|
|
Mrs. SARITA BHAGAT WO ARVIND KUMAR BHAGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
KUSAMI
|
CH-05-018-043-002/204
()
|
3305018000NRG24291120231093115
|
29/11/2023
|
ulama
|
3305018WL051090
|
ulama
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666083593
|
|
MRS ULBHA BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
12
|
KUSAMI
|
CH-05-018-043-002/212
()
|
3305018000NRG24291120231093116
|
29/11/2023
|
hiramuni
|
3305018WL051090
|
hiramuni
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666083609
|
|
HIRAMUNI BHAGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KUSAMI
|
CH-05-018-043-002/23
()
|
3305018000NRG24291120231093117
|
29/11/2023
|
jagsai
|
3305018WL051090
|
jagsai
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666083594
|
|
Mr. JAG SAI RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
KUSAMI
|
CH-05-018-043-002/54
()
|
3305018000NRG24291120231093135
|
29/11/2023
|
Dishiene
|
3305018WL051090
|
Dishiene
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666083603
|
|
DISHIN BHAGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
15
|
KUSAMI
|
CH-05-018-043-002/316-A
()
|
3305018000NRG24291120231093119
|
29/11/2023
|
Kaushalya
|
3305018WL051090
|
Kaushalya
|
00415
|
SBIN0005905
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666083597
|
|
MRS KAUSLYA KAUSLYA
|
STATE BANK OF INDIA(508548)
|
|
16
|
KUSAMI
|
CH-05-018-043-002/40-A
()
|
3305018000NRG24291120231093123
|
29/11/2023
|
Jamni
|
3305018WL051090
|
Jamni
|
00415
|
SBIN0005905
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666083598
|
|
JAMANI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KUSAMI
|
CH-05-018-043-002/44-A
()
|
3305018000NRG24291120231093124
|
29/11/2023
|
Prabhu dayal
|
3305018WL051090
|
Prabhu dayal
|
00415
|
SBIN0005905
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666083585
|
|
PRABHUDYAL BHAGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KUSAMI
|
CH-05-018-043-002/44-D
()
|
3305018000NRG24291120231093126
|
29/11/2023
|
Tara
|
3305018WL051090
|
Tara
|
00415
|
SBIN0005905
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666083608
|
|
TARABAI BHAGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KUSAMI
|
CH-05-018-043-002/45
()
|
3305018000NRG24291120231093128
|
29/11/2023
|
Lallu singh
|
3305018WL051090
|
Lallu singh
|
00415
|
SBIN0005905
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666083606
|
|
MR LALLU SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
KUSAMI
|
CH-05-018-043-002/46
()
|
3305018000NRG24291120231093130
|
29/11/2023
|
Basanti
|
3305018WL051090
|
Basanti
|
00415
|
SBIN0005905
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666083586
|
|
Mr. BHULAN AGARIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
KUSAMI
|
CH-05-018-043-002/47
()
|
3305018000NRG24291120231093131
|
29/11/2023
|
Raimal
|
3305018WL051090
|
Raimal
|
00415
|
SBIN0005905
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666083604
|
|
RAIMAL NO
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KUSAMI
|
CH-05-018-043-002/5
()
|
3305018000NRG24291120231093132
|
29/11/2023
|
Puspa
|
3305018WL051090
|
Puspa
|
00415
|
SBIN0005905
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666083605
|
|
MRS PUSPA BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
23
|
KUSAMI
|
CH-05-018-043-002/50
()
|
3305018000NRG24291120231093133
|
29/11/2023
|
Anita lakra
|
3305018WL051090
|
Anita lakra
|
00415
|
SBIN0005905
|
1105
|
1105
|
Processed
|
19/01/2024
|
|
9666083599
|
|
MRS ANITA LAKADA
|
STATE BANK OF INDIA(508548)
|
|
24
|
KUSAMI
|
CH-05-018-043-002/54
()
|
3305018000NRG24291120231093136
|
29/11/2023
|
Jivanti Toppo
|
3305018WL051090
|
Jivanti Toppo
|
00415
|
SBIN0005905
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666083607
|
|
JEEWANTI TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13039
|
13039
|
|
|
|
|
|
|
|
|
25
|
KUSAMI
|
CH-05-018-043-002/51
()
|
3305018000NRG24291120231093134
|
29/11/2023
|
Laxmaniya
|
3305018WL051090
|
Laxmaniya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666083601
|
|
LAXMNIYA BHAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32929
|
32929
|
|
|
|
|
|
|
|