|
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-05-018-046-004/510
()
|
3305018000NRG24270220241828890
|
27/02/2024
|
Bharat Sen Bhagat
|
3305018WL082868
|
Bharat Sen Bhagat
|
00093
|
CRGB0006066
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2937796445
|
|
Mr. BHARAT SEN BHAGAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
KUSAMI
|
CH-05-018-046-004/891
()
|
3305018000NRG24270220241828896
|
27/02/2024
|
Jugeshwar Kujur
|
3305018WL082868
|
Jugeshwar Kujur
|
00093
|
CRGB0006066
|
1105
|
1105
|
Processed
|
14/04/2024
|
|
2937796446
|
|
Mr. JUGESHWAR KUJUR S/O CHAMROO KUJUR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
KUSAMI
|
CH-05-018-046-004/891
()
|
3305018000NRG24270220241828897
|
27/02/2024
|
Kunwar Say Kujur
|
3305018WL082868
|
Kunwar Say Kujur
|
00093
|
CRGB0006066
|
884
|
884
|
Processed
|
13/04/2024
|
|
2937796451
|
|
KUVARSHAY KUJUR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KUSAMI
|
CH-05-018-046-004/899
()
|
3305018000NRG24270220241828904
|
27/02/2024
|
Ramprasad Kujur
|
3305018WL082868
|
Ramprasad Kujur
|
00093
|
CRGB0006066
|
1105
|
1105
|
Processed
|
14/04/2024
|
|
2937796449
|
|
Mrs. RAMPRASAD KUJUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
KUSAMI
|
CH-05-018-046-004/900
()
|
3305018000NRG24270220241828905
|
27/02/2024
|
Kausal Kaua
|
3305018WL082868
|
Kausal Kaua
|
00093
|
CRGB0006066
|
1105
|
1105
|
Rejected
|
13/04/2024
|
|
2937796452
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
6
|
KUSAMI
|
CH-05-018-046-004/315
()
|
3305018000NRG24270220241828881
|
27/02/2024
|
Mahesh ram
|
3305018WL082868
|
Mahesh ram
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2937796453
|
|
Mr. MAHESH BEK SO KARAMSAY BEK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
KUSAMI
|
CH-05-018-046-004/315
()
|
3305018000NRG24270220241828882
|
27/02/2024
|
Surendra
|
3305018WL082868
|
Surendra
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937796450
|
|
MR SURENDRA BEK
|
STATE BANK OF INDIA(508548)
|
|
8
|
KUSAMI
|
CH-05-018-046-004/325-A
()
|
3305018000NRG24270220241828884
|
27/02/2024
|
Kumari Priyanka
|
3305018WL082868
|
Kumari Priyanka
|
00093
|
SBIN0RRCHGB
|
884
|
884
|
Processed
|
13/04/2024
|
|
2937796447
|
|
KUMARI PRIYNKA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KUSAMI
|
CH-05-018-046-004/510-A
()
|
3305018000NRG24270220241828893
|
27/02/2024
|
Chhedi Ram
|
3305018WL082868
|
Chhedi Ram
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2937796444
|
|
CHHEDI RAM / RAM NATH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
KUSAMI
|
CH-05-018-046-004/867
()
|
3305018000NRG24270220241828895
|
27/02/2024
|
Rajesh Kerakaetta
|
3305018WL082868
|
Rajesh Kerakaetta
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2937796448
|
|
RAJESH KERAKETTA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
11
|
KUSAMI
|
CH-05-018-046-004/324
()
|
3305018000NRG24270220241828883
|
27/02/2024
|
Jasinta Bek
|
3305018WL082868
|
Jasinta Bek
|
00415
|
SBIN0005905
|
884
|
884
|
Processed
|
13/04/2024
|
|
2937796454
|
|
MRS JASINTA BEK
|
STATE BANK OF INDIA(508548)
|
|
12
|
KUSAMI
|
CH-05-018-046-004/325-A
()
|
3305018000NRG24270220241828885
|
27/02/2024
|
Jayanti tirki
|
3305018WL082868
|
Jayanti tirki
|
00415
|
SBIN0005905
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2937796435
|
|
MRS JAYANTI TIRKI
|
STATE BANK OF INDIA(508548)
|
|
13
|
KUSAMI
|
CH-05-018-046-004/41-A
()
|
3305018000NRG24270220241828888
|
27/02/2024
|
Ahilya Khalkho
|
3305018WL082868
|
Ahilya Khalkho
|
00415
|
SBIN0005905
|
884
|
884
|
Processed
|
13/04/2024
|
|
2937796436
|
|
MRS AHILYA KHALKHO
|
STATE BANK OF INDIA(508548)
|
|
14
|
KUSAMI
|
CH-05-018-046-004/41-A
()
|
3305018000NRG24270220241828889
|
27/02/2024
|
Somra
|
3305018WL082868
|
Somra
|
00415
|
SBIN0005905
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2937796433
|
|
SOMRA KHALKHO
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KUSAMI
|
CH-05-018-046-004/510
()
|
3305018000NRG24270220241828891
|
27/02/2024
|
Sonamani
|
3305018WL082868
|
Sonamani
|
00415
|
SBIN0005905
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2937796439
|
|
Mrs. SONAMANI WO BHARAT SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
KUSAMI
|
CH-05-018-046-004/510-A
()
|
3305018000NRG24270220241828892
|
27/02/2024
|
Jeetni Bek
|
3305018WL082868
|
Jeetni Bek
|
00415
|
SBIN0005905
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937796434
|
|
MRS JITANI BEK
|
STATE BANK OF INDIA(508548)
|
|
17
|
KUSAMI
|
CH-05-018-046-004/867
()
|
3305018000NRG24270220241828894
|
27/02/2024
|
Kulanti
|
3305018WL082868
|
Kulanti
|
00415
|
SBIN0005905
|
884
|
884
|
Processed
|
14/04/2024
|
|
2937796438
|
|
Ms. KULANTI WO WO RAJESH KERKETA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
KUSAMI
|
CH-05-018-046-004/892
()
|
3305018000NRG24270220241828898
|
27/02/2024
|
Dudheshwar
|
3305018WL082868
|
Dudheshwar
|
00415
|
SBIN0005905
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2937796437
|
|
MR DHUDESHWAR M
|
STATE BANK OF INDIA(508548)
|
|
19
|
KUSAMI
|
CH-05-018-046-004/894
()
|
3305018000NRG24270220241828899
|
27/02/2024
|
Muni Khalkho
|
3305018WL082868
|
Muni Khalkho
|
00415
|
SBIN0005905
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2937796442
|
|
MUNI KHALKHO
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KUSAMI
|
CH-05-018-046-004/896-A
()
|
3305018000NRG24270220241828900
|
27/02/2024
|
Amit Bhagat
|
3305018WL082868
|
Amit Bhagat
|
00415
|
SBIN0005905
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2937796431
|
|
AMIT KUMAR BEK
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KUSAMI
|
CH-05-018-046-004/896-A
()
|
3305018000NRG24270220241828901
|
27/02/2024
|
Chintamani
|
3305018WL082868
|
Chintamani
|
00415
|
SBIN0005905
|
884
|
884
|
Processed
|
13/04/2024
|
|
2937796443
|
|
CHINTAMANI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KUSAMI
|
CH-05-018-046-004/897
()
|
3305018000NRG24270220241828902
|
27/02/2024
|
Paskal Minj
|
3305018WL082868
|
Paskal Minj
|
00415
|
SBIN0005905
|
1105
|
1105
|
Processed
|
14/04/2024
|
|
2937796455
|
|
Mr. PASKAL MINJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
KUSAMI
|
CH-05-018-046-004/898
()
|
3305018000NRG24270220241828903
|
27/02/2024
|
Jitan Bek
|
3305018WL082868
|
Jitan Bek
|
00415
|
SBIN0005905
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2937796440
|
|
Mr. JITAN BEK
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
24
|
KUSAMI
|
CH-05-018-046-004/900
()
|
3305018000NRG24270220241828906
|
27/02/2024
|
Urmila Kaua
|
3305018WL082868
|
Urmila Kaua
|
00415
|
SBIN0005905
|
884
|
884
|
Processed
|
13/04/2024
|
|
2937796432
|
|
MRS URMILA KAUA
|
STATE BANK OF INDIA(508548)
|
|
25
|
KUSAMI
|
CH-05-018-046-004/903
()
|
3305018000NRG24270220241828907
|
27/02/2024
|
Avadh Bek
|
3305018WL082868
|
Avadh Bek
|
00415
|
SBIN0005905
|
1105
|
1105
|
Processed
|
14/04/2024
|
|
2937796430
|
|
Mr. AWADH KUMAR S/O SATYA KUMAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
KUSAMI
|
CH-05-018-046-004/903
()
|
3305018000NRG24270220241828908
|
27/02/2024
|
Babita Bek
|
3305018WL082868
|
Babita Bek
|
00415
|
SBIN0005905
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2937796441
|
|
BABITA BEK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17017
|
17017
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28509
|
28509
|
|
|
|
|
|
|
|