|
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-05-018-041-001/116
()
|
3305018000NRG24300120241610193
|
30/01/2024
|
surji
|
3305018WL072831
|
surji
|
00093
|
CRGB0006070
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2352620590
|
|
SURJI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KUSAMI
|
CH-05-018-041-001/17
()
|
3305018000NRG24300120241610194
|
30/01/2024
|
sitamuni
|
3305018WL072831
|
sitamuni
|
00093
|
CRGB0006070
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2352620580
|
|
Mrs. SITAMUNI W/O CHARAN RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
KUSAMI
|
CH-05-018-041-001/173
()
|
3305018000NRG24300120241610196
|
30/01/2024
|
Kabail
|
3305018WL072831
|
Kabail
|
00093
|
CRGB0006070
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352620588
|
|
KAWAIL
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KUSAMI
|
CH-05-018-041-001/173
()
|
3305018000NRG24300120241610195
|
30/01/2024
|
Samnath
|
3305018WL072831
|
Samnath
|
00093
|
CRGB0006070
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352620584
|
|
SAMNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KUSAMI
|
CH-05-018-041-001/176
()
|
3305018000NRG24300120241610197
|
30/01/2024
|
Tejkumar
|
3305018WL072831
|
Tejkumar
|
00093
|
CRGB0006070
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352620597
|
|
Mr. TEJKUMAR JOYRA BHUNHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
KUSAMI
|
CH-05-018-041-001/18
()
|
3305018000NRG24300120241610198
|
30/01/2024
|
bilash
|
3305018WL072831
|
bilash
|
00093
|
CRGB0006070
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352620585
|
|
BILAS RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KUSAMI
|
CH-05-018-041-001/18
()
|
3305018000NRG24300120241610199
|
30/01/2024
|
karmibai
|
3305018WL072831
|
karmibai
|
00093
|
CRGB0006070
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352620598
|
|
Mrs. KARMI W/O BILAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
KUSAMI
|
CH-05-018-041-001/198
()
|
3305018000NRG24300120241610200
|
30/01/2024
|
Dinesh
|
3305018WL072831
|
Dinesh
|
00093
|
CRGB0006070
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352620599
|
|
Mr. DINESH BHUINHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
KUSAMI
|
CH-05-018-041-001/198
()
|
3305018000NRG24300120241610201
|
30/01/2024
|
sawitri
|
3305018WL072831
|
sawitri
|
00093
|
CRGB0006070
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352620586
|
|
SAVITRI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KUSAMI
|
CH-05-018-041-001/202
()
|
3305018000NRG24300120241610202
|
30/01/2024
|
ramdani
|
3305018WL072831
|
ramdani
|
00093
|
CRGB0006070
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352620600
|
|
Mr. RAMDHANI RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
KUSAMI
|
CH-05-018-041-001/205
()
|
3305018000NRG24300120241610203
|
30/01/2024
|
Tijnni
|
3305018WL072831
|
Tijnni
|
00093
|
CRGB0006070
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2352620593
|
|
TEJANI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KUSAMI
|
CH-05-018-041-001/27
()
|
3305018000NRG24300120241610204
|
30/01/2024
|
Parshu
|
3305018WL072831
|
Parshu
|
00093
|
CRGB0006070
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2352620587
|
|
PARSU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KUSAMI
|
CH-05-018-041-001/337
()
|
3305018000NRG24300120241610206
|
30/01/2024
|
Rajendra
|
3305018WL072831
|
Rajendra
|
00093
|
CRGB0006070
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2352620583
|
|
Mr. RAJENDRA VISHVAKARMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
KUSAMI
|
CH-05-018-041-001/393
()
|
3305018000NRG24300120241610208
|
30/01/2024
|
Manoj
|
3305018WL072831
|
Manoj
|
00093
|
CRGB0006070
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2352620594
|
|
MANOJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KUSAMI
|
CH-05-018-041-001/436
()
|
3305018000NRG24300120241610210
|
30/01/2024
|
Agasti
|
3305018WL072831
|
Agasti
|
00093
|
CRGB0006070
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352620592
|
|
AGASTI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KUSAMI
|
CH-05-018-041-001/68
()
|
3305018000NRG24300120241610212
|
30/01/2024
|
gedi
|
3305018WL072831
|
gedi
|
00093
|
CRGB0006070
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352620589
|
|
GEDO BHUIHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KUSAMI
|
CH-05-018-041-001/960
()
|
3305018000NRG24300120241610215
|
30/01/2024
|
Budheshwar
|
3305018WL072831
|
Budheshwar
|
00093
|
CRGB0006070
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352620591
|
|
BUDHESHAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23426
|
23426
|
|
|
|
|
|
|
|
|
18
|
KUSAMI
|
CH-05-018-041-001/11
()
|
3305018000NRG24300120241610192
|
30/01/2024
|
Sukhan
|
3305018WL072831
|
Sukhan
|
00093
|
SBIN0RRCHGB
|
663
|
663
|
Processed
|
30/03/2024
|
|
2352620579
|
|
Mr. SUKHAN NADU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
19
|
KUSAMI
|
CH-05-018-041-001/27
()
|
3305018000NRG24300120241610205
|
30/01/2024
|
sona
|
3305018WL072831
|
sona
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2352620582
|
|
SONAMATI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KUSAMI
|
CH-05-018-041-001/36
()
|
3305018000NRG24300120241610207
|
30/01/2024
|
phuleswary
|
3305018WL072831
|
phuleswary
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352620581
|
|
MULESHWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KUSAMI
|
CH-05-018-041-001/399
()
|
3305018000NRG24300120241610209
|
30/01/2024
|
Devshay
|
3305018WL072831
|
Devshay
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2352620595
|
|
Mr. DEO SAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
KUSAMI
|
CH-05-018-041-001/770
()
|
3305018000NRG24300120241610213
|
30/01/2024
|
surjan
|
3305018WL072831
|
surjan
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352620596
|
|
SURJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
23
|
KUSAMI
|
CH-05-018-041-001/66-A
()
|
3305018000NRG24300120241610211
|
30/01/2024
|
Khilpait
|
3305018WL072831
|
Khilpait
|
00415
|
SBIN0005905
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352620578
|
|
KHILPAIT
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KUSAMI
|
CH-05-018-041-001/951
()
|
3305018000NRG24300120241610214
|
30/01/2024
|
Basdev
|
3305018WL072831
|
Basdev
|
00415
|
SBIN0005905
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2352620577
|
|
MR BASUDEV BHUIHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32708
|
32708
|
|
|
|
|
|
|
|