|
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-05-018-024-001/105
()
|
3305018000NRG24150220241745109
|
15/02/2024
|
Shivcharan
|
3305018WL078671
|
Shivcharan
|
00093
|
CRGB0006066
|
663
|
663
|
Processed
|
13/04/2024
|
|
2930545938
|
|
Mr. SHIVCHARAN BHAGT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
KUSAMI
|
CH-05-018-024-001/201-A
()
|
3305018000NRG24150220241745117
|
15/02/2024
|
Krishna ram
|
3305018WL078671
|
Krishna ram
|
00093
|
CRGB0006066
|
663
|
663
|
Processed
|
13/04/2024
|
|
2930545946
|
|
Mr. KRISHNA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
KUSAMI
|
CH-05-018-024-001/201-B
()
|
3305018000NRG24150220241745118
|
15/02/2024
|
Balit Kumar
|
3305018WL078671
|
Balit Kumar
|
00093
|
CRGB0006066
|
663
|
663
|
Processed
|
13/04/2024
|
|
2930545948
|
|
BALIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KUSAMI
|
CH-05-018-024-001/299-A
()
|
3305018000NRG24150220241745122
|
15/02/2024
|
Madheshwar
|
3305018WL078671
|
Madheshwar
|
00093
|
CRGB0006066
|
663
|
663
|
Rejected
|
13/04/2024
|
|
2930545949
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
KUSAMI
|
CH-05-018-024-001/31
()
|
3305018000NRG24150220241745124
|
15/02/2024
|
Vishwanath
|
3305018WL078671
|
Vishwanath
|
00093
|
CRGB0006066
|
663
|
663
|
Processed
|
13/04/2024
|
|
2930545939
|
|
Mr. VISHWANATH URANV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
KUSAMI
|
CH-05-018-024-001/339
()
|
3305018000NRG24150220241745125
|
15/02/2024
|
Sumitra
|
3305018WL078671
|
Sumitra
|
00093
|
CRGB0006066
|
663
|
663
|
Processed
|
13/04/2024
|
|
2930545950
|
|
Sumitra ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
KUSAMI
|
CH-05-018-024-001/385
()
|
3305018000NRG24150220241745126
|
15/02/2024
|
JUGA RAM
|
3305018WL078671
|
JUGA RAM
|
00093
|
CRGB0006066
|
663
|
663
|
Processed
|
13/04/2024
|
|
2930545941
|
|
Mr. JUGA RAM SO SONSAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
KUSAMI
|
CH-05-018-024-001/403
()
|
3305018000NRG24150220241745127
|
15/02/2024
|
Manyanti
|
3305018WL078671
|
Manyanti
|
00093
|
CRGB0006066
|
663
|
663
|
Processed
|
13/04/2024
|
|
2930545936
|
|
Miss. MANYANTI SHIV RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
KUSAMI
|
CH-05-018-024-001/410
()
|
3305018000NRG24150220241745128
|
15/02/2024
|
Jagni
|
3305018WL078671
|
Jagni
|
00093
|
CRGB0006066
|
663
|
663
|
Rejected
|
13/04/2024
|
|
2930545944
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
KUSAMI
|
CH-05-018-024-001/419
()
|
3305018000NRG24150220241745129
|
15/02/2024
|
Leelo Bai
|
3305018WL078671
|
Leelo Bai
|
00093
|
CRGB0006066
|
663
|
663
|
Processed
|
13/04/2024
|
|
2930545947
|
|
LILO BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KUSAMI
|
CH-05-018-024-001/533
()
|
3305018000NRG24150220241745131
|
15/02/2024
|
Pushpa Bek
|
3305018WL078671
|
Pushpa Bek
|
00093
|
CRGB0006066
|
663
|
663
|
Processed
|
13/04/2024
|
|
2930545942
|
|
Ms. PUSHPA BEK DO ARJUN BEK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
12
|
KUSAMI
|
CH-05-018-024-001/105
()
|
3305018000NRG24150220241745110
|
15/02/2024
|
birhaspati
|
3305018WL078671
|
birhaspati
|
00093
|
SBIN0RRCHGB
|
663
|
663
|
Processed
|
13/04/2024
|
|
2930545937
|
|
Mrs. BRIHSPATI URANV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
KUSAMI
|
CH-05-018-024-001/204-A
()
|
3305018000NRG24150220241745120
|
15/02/2024
|
Kanta
|
3305018WL078671
|
Kanta
|
00093
|
SBIN0RRCHGB
|
663
|
663
|
Processed
|
13/04/2024
|
|
2930545935
|
|
KANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KUSAMI
|
CH-05-018-024-001/220-B
()
|
3305018000NRG24150220241745121
|
15/02/2024
|
nandlal
|
3305018WL078671
|
nandlal
|
00093
|
SBIN0RRCHGB
|
663
|
663
|
Processed
|
13/04/2024
|
|
2930545940
|
|
Mr. NANDLAL URAO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
KUSAMI
|
CH-05-018-024-001/303-B
()
|
3305018000NRG24150220241745123
|
15/02/2024
|
Kajari
|
3305018WL078671
|
Kajari
|
00093
|
SBIN0RRCHGB
|
663
|
663
|
Processed
|
13/04/2024
|
|
2930545943
|
|
KAJARI BARGAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KUSAMI
|
CH-05-018-024-001/79
()
|
3305018000NRG24150220241745132
|
15/02/2024
|
Kameshwar
|
3305018WL078671
|
Kameshwar
|
00093
|
SBIN0RRCHGB
|
663
|
663
|
Processed
|
13/04/2024
|
|
2930545945
|
|
Mr. KAMESHVAR SO TULSI RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
17
|
KUSAMI
|
CH-05-018-024-001/155
()
|
3305018000NRG24150220241745111
|
15/02/2024
|
Saroj
|
3305018WL078671
|
Saroj
|
00354
|
PUNB0732100
|
221
|
221
|
Processed
|
13/04/2024
|
|
2930545933
|
|
Mr. SAROJ BHAGAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
KUSAMI
|
CH-05-018-024-001/17
()
|
3305018000NRG24150220241745113
|
15/02/2024
|
Shila Bai
|
3305018WL078671
|
Shila Bai
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
13/04/2024
|
|
2930545934
|
|
SHILABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KUSAMI
|
CH-05-018-024-001/175
()
|
3305018000NRG24150220241745114
|
15/02/2024
|
Chameli
|
3305018WL078671
|
Chameli
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
13/04/2024
|
|
2930545931
|
|
CHAMELI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KUSAMI
|
CH-05-018-024-001/176
()
|
3305018000NRG24150220241745115
|
15/02/2024
|
CHHOTAN
|
3305018WL078671
|
CHHOTAN
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
13/04/2024
|
|
2930545932
|
|
Mr. CHHOTAN CHHOTAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
KUSAMI
|
CH-05-018-024-001/184
()
|
3305018000NRG24150220241745116
|
15/02/2024
|
parmeshwar
|
3305018WL078671
|
parmeshwar
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
13/04/2024
|
|
2930545930
|
|
PRAMESHWAR AGARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KUSAMI
|
CH-05-018-024-001/42
()
|
3305018000NRG24150220241745130
|
15/02/2024
|
sawitri
|
3305018WL078671
|
sawitri
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
13/04/2024
|
|
2930545929
|
|
SAVITRI BHAGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
23
|
KUSAMI
|
CH-05-018-024-001/166-A
()
|
3305018000NRG24150220241745112
|
15/02/2024
|
Jivan Kishor
|
3305018WL078671
|
Jivan Kishor
|
00415
|
SBIN0005905
|
663
|
663
|
Processed
|
13/04/2024
|
|
2930545927
|
|
Mr. JEEVAN KISHOR BHAGAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
KUSAMI
|
CH-05-018-024-001/202-A
()
|
3305018000NRG24150220241745119
|
15/02/2024
|
Sandeep
|
3305018WL078671
|
Sandeep
|
00415
|
SBIN0005905
|
663
|
663
|
Processed
|
13/04/2024
|
|
2930545928
|
|
SANDEEP KUMAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15470
|
15470
|
|
|
|
|
|
|
|