|
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-05-018-046-004/405
()
|
3305018000NRG24120220241715574
|
12/02/2024
|
Shiv sankar
|
3305018WL077333
|
Shiv sankar
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2937193232
|
|
Mr. SHIVE SHANKAR BHAGAT SO MANGU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
KUSAMI
|
CH-05-018-046-004/405
()
|
3305018000NRG24120220241715575
|
12/02/2024
|
Shalini
|
3305018WL077333
|
Shalini
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2937193234
|
|
Miss. SHALANI KUMARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
3
|
KUSAMI
|
CH-05-018-046-004/164
()
|
3305018000NRG24120220241715566
|
12/02/2024
|
Vandna Son
|
3305018WL077333
|
Vandna Son
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2937193233
|
|
MRS VANDNA SON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
4
|
KUSAMI
|
CH-05-018-046-004/146-A
()
|
3305018000NRG24120220241715563
|
12/02/2024
|
Ajay kumar
|
3305018WL077333
|
Ajay kumar
|
00415
|
SBIN0005905
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2937193227
|
|
MR AJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
KUSAMI
|
CH-05-018-046-004/146-A
()
|
3305018000NRG24120220241715561
|
12/02/2024
|
Jaishri son
|
3305018WL077333
|
Jaishri son
|
00415
|
SBIN0005905
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2937193217
|
|
MR JAYSHRI SON
|
STATE BANK OF INDIA(508548)
|
|
6
|
KUSAMI
|
CH-05-018-046-004/146-A
()
|
3305018000NRG24120220241715562
|
12/02/2024
|
Rimani
|
3305018WL077333
|
Rimani
|
00415
|
SBIN0005905
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2937193219
|
|
Mrs. RIMNI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
KUSAMI
|
CH-05-018-046-004/150-A
()
|
3305018000NRG24120220241715564
|
12/02/2024
|
Mithlesh
|
3305018WL077333
|
Mithlesh
|
00415
|
SBIN0005905
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2937193230
|
|
MITHALESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KUSAMI
|
CH-05-018-046-004/150-A
()
|
3305018000NRG24120220241715565
|
12/02/2024
|
Prabhawati
|
3305018WL077333
|
Prabhawati
|
00415
|
SBIN0005905
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2937193229
|
|
PRBHAVATI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KUSAMI
|
CH-05-018-046-004/201-A
()
|
3305018000NRG24120220241715568
|
12/02/2024
|
Janki Bunakar
|
3305018WL077333
|
Janki Bunakar
|
00415
|
SBIN0005905
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2937193218
|
|
MRS JANKI BUNKAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
KUSAMI
|
CH-05-018-046-004/201-A
()
|
3305018000NRG24120220241715567
|
12/02/2024
|
Kishmait
|
3305018WL077333
|
Kishmait
|
00415
|
SBIN0005905
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2937193224
|
|
MRS KISHMAIT F
|
STATE BANK OF INDIA(508548)
|
|
11
|
KUSAMI
|
CH-05-018-046-004/245
()
|
3305018000NRG24120220241715569
|
12/02/2024
|
Bharat singh
|
3305018WL077333
|
Bharat singh
|
00415
|
SBIN0005905
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2937193221
|
|
Mr. BHADAR SON
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
KUSAMI
|
CH-05-018-046-004/251
()
|
3305018000NRG24120220241715570
|
12/02/2024
|
Sudama
|
3305018WL077333
|
Sudama
|
00415
|
SBIN0005905
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2937193228
|
|
MR SUDAMA SON
|
STATE BANK OF INDIA(508548)
|
|
13
|
KUSAMI
|
CH-05-018-046-004/251
()
|
3305018000NRG24120220241715571
|
12/02/2024
|
Sunita Son
|
3305018WL077333
|
Sunita Son
|
00415
|
SBIN0005905
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2937193215
|
|
MRS SUNITA SON
|
STATE BANK OF INDIA(508548)
|
|
14
|
KUSAMI
|
CH-05-018-046-004/253
()
|
3305018000NRG24120220241715572
|
12/02/2024
|
Menaka
|
3305018WL077333
|
Menaka
|
00415
|
SBIN0005905
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2937193220
|
|
MRS MENKA BAI
|
STATE BANK OF INDIA(508548)
|
|
15
|
KUSAMI
|
CH-05-018-046-004/337
()
|
3305018000NRG24120220241715573
|
12/02/2024
|
Sravan Agariya
|
3305018WL077333
|
Sravan Agariya
|
00415
|
SBIN0005905
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2937193226
|
|
MR SHRAVAN AGARIYA
|
STATE BANK OF INDIA(508548)
|
|
16
|
KUSAMI
|
CH-05-018-046-004/458-A
()
|
3305018000NRG24120220241715577
|
12/02/2024
|
Bajindra Rajwade
|
3305018WL077333
|
Bajindra Rajwade
|
00415
|
SBIN0005905
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2937193231
|
|
BAJINDAR RAJVADE
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KUSAMI
|
CH-05-018-046-004/458-A
()
|
3305018000NRG24120220241715576
|
12/02/2024
|
Sakli Rajwade
|
3305018WL077333
|
Sakli Rajwade
|
00415
|
SBIN0005905
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2937193223
|
|
MRS SAKALI RAJVADE
|
STATE BANK OF INDIA(508548)
|
|
18
|
KUSAMI
|
CH-05-018-046-004/472
()
|
3305018000NRG24120220241715578
|
12/02/2024
|
Rajesh
|
3305018WL077333
|
Rajesh
|
00415
|
SBIN0005905
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2937193216
|
|
MR RAJESH SONVANI
|
STATE BANK OF INDIA(508548)
|
|
19
|
KUSAMI
|
CH-05-018-046-004/488-A
()
|
3305018000NRG24120220241715579
|
12/02/2024
|
Ahilya
|
3305018WL077333
|
Ahilya
|
00415
|
SBIN0005905
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2937193225
|
|
MRS AHILYA
|
STATE BANK OF INDIA(508548)
|
|
20
|
KUSAMI
|
CH-05-018-046-004/55-A
()
|
3305018000NRG24120220241715580
|
12/02/2024
|
RANGILAL
|
3305018WL077333
|
RANGILAL
|
00415
|
SBIN0005905
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2937193214
|
|
MR RANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
KUSAMI
|
CH-05-018-046-004/62-A
()
|
3305018000NRG24120220241715581
|
12/02/2024
|
Sursai singh
|
3305018WL077333
|
Sursai singh
|
00415
|
SBIN0005905
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2937193222
|
|
MR SURSAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32487
|
32487
|
|
|
|
|
|
|
|