|
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-05-018-019-001/110-C
()
|
3305018000NRG24120620230685541
|
12/06/2023
|
Chhalki
|
3305018WL025011
|
Chhalki
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3434669045
|
|
CHHALKI NAGESIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KUSAMI
|
CH-05-018-019-001/3324
()
|
3305018000NRG24120620230685544
|
12/06/2023
|
Basanti
|
3305018WL025011
|
Basanti
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3434669057
|
|
BASANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KUSAMI
|
CH-05-018-019-001/3326
()
|
3305018000NRG24120620230685546
|
12/06/2023
|
Rita
|
3305018WL025011
|
Rita
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3434669055
|
|
REETA NAGESIYAA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KUSAMI
|
CH-05-018-019-001/3329
()
|
3305018000NRG24120620230685549
|
12/06/2023
|
Jasmati
|
3305018WL025011
|
Jasmati
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
15/07/2023
|
|
3434669050
|
|
Mrs. JASMATI NAGESIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
KUSAMI
|
CH-05-018-019-001/3350
()
|
3305018000NRG24120620230685550
|
12/06/2023
|
Rambiriksh
|
3305018WL025011
|
Rambiriksh
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
15/07/2023
|
|
3434669058
|
|
Mr. RAMBIRIKSH NAGESHIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
KUSAMI
|
CH-05-018-019-001/3355
()
|
3305018000NRG24120620230685552
|
12/06/2023
|
Ramprasad
|
3305018WL025011
|
Ramprasad
|
00093
|
CRGB0006066
|
663
|
663
|
Processed
|
15/07/2023
|
|
3434669041
|
|
Mr. RAM PRASAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
KUSAMI
|
CH-05-018-019-001/3361
()
|
3305018000NRG24120620230685555
|
12/06/2023
|
Karmi
|
3305018WL025011
|
Karmi
|
00093
|
CRGB0006066
|
663
|
663
|
Processed
|
15/07/2023
|
|
3434669047
|
|
Ms. KARMI WO RAM PRASAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
KUSAMI
|
CH-05-018-019-001/43-C
()
|
3305018000NRG24120620230685557
|
12/06/2023
|
khatan
|
3305018WL025011
|
khatan
|
00093
|
CRGB0006066
|
663
|
663
|
Processed
|
15/07/2023
|
|
3434669046
|
|
Mr. KHATAN NAGESIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
KUSAMI
|
CH-05-018-019-001/43-C
()
|
3305018000NRG24120620230685558
|
12/06/2023
|
magri
|
3305018WL025011
|
magri
|
00093
|
CRGB0006066
|
663
|
663
|
Processed
|
14/07/2023
|
|
3434669044
|
|
MANGERI NAGESIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KUSAMI
|
CH-05-018-019-001/66-C
()
|
3305018000NRG24120620230685560
|
12/06/2023
|
Rajmatiya
|
3305018WL025011
|
Rajmatiya
|
00093
|
CRGB0006066
|
663
|
663
|
Processed
|
14/07/2023
|
|
3434669051
|
|
RAJMATIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KUSAMI
|
CH-05-018-019-001/89-C
()
|
3305018000NRG24120620230685565
|
12/06/2023
|
varan
|
3305018WL025011
|
varan
|
00093
|
CRGB0006066
|
221
|
221
|
Processed
|
15/07/2023
|
|
3434669040
|
|
Mr. BARAN NAGESIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11271
|
11271
|
|
|
|
|
|
|
|
|
12
|
KUSAMI
|
CH-05-018-019-001/180-D
()
|
3305018000NRG24120620230685542
|
12/06/2023
|
santoshi
|
3305018WL025011
|
santoshi
|
00093
|
CRGB0006116
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3434669054
|
|
SANTOSHI KUMARI NAGESIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KUSAMI
|
CH-05-018-019-001/181-D
()
|
3305018000NRG24120620230685543
|
12/06/2023
|
punit kumar
|
3305018WL025011
|
punit kumar
|
00093
|
CRGB0006116
|
1547
|
1547
|
Processed
|
15/07/2023
|
|
3434669052
|
|
Mr. PUNIT KUMAR NAGESHIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
KUSAMI
|
CH-05-018-019-001/3327
()
|
3305018000NRG24120620230685547
|
12/06/2023
|
Sudarshan
|
3305018WL025011
|
Sudarshan
|
00093
|
CRGB0006116
|
1547
|
1547
|
Processed
|
15/07/2023
|
|
3434669056
|
|
Mr. SUDARSHAN SO RAMDAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
KUSAMI
|
CH-05-018-019-001/3354
()
|
3305018000NRG24120620230685551
|
12/06/2023
|
Juliyani
|
3305018WL025011
|
Juliyani
|
00093
|
CRGB0006116
|
663
|
663
|
Processed
|
14/07/2023
|
|
3434669059
|
|
JULIYANI NAGESIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KUSAMI
|
CH-05-018-019-001/3360
()
|
3305018000NRG24120620230685554
|
12/06/2023
|
Kamesh
|
3305018WL025011
|
Kamesh
|
00093
|
CRGB0006116
|
663
|
663
|
Processed
|
15/07/2023
|
|
3434669053
|
|
Mr. KAMESH NAGESIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
KUSAMI
|
CH-05-018-019-001/67-C
()
|
3305018000NRG24120620230685561
|
12/06/2023
|
maneshvar
|
3305018WL025011
|
maneshvar
|
00093
|
CRGB0006116
|
221
|
221
|
Processed
|
15/07/2023
|
|
3434669042
|
|
Mr. MUNESHAWAR RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
KUSAMI
|
CH-05-018-019-001/801-B
()
|
3305018000NRG24120620230685562
|
12/06/2023
|
Khelansai
|
3305018WL025011
|
Khelansai
|
00093
|
CRGB0006116
|
221
|
221
|
Processed
|
15/07/2023
|
|
3434669048
|
|
Ms. KHEIAN SAY SAY NAGESIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
KUSAMI
|
CH-05-018-019-001/85-C
()
|
3305018000NRG24120620230685564
|
12/06/2023
|
baveshvar
|
3305018WL025011
|
baveshvar
|
00093
|
CRGB0006116
|
221
|
221
|
Processed
|
14/07/2023
|
|
3434669049
|
|
BALESHAWAR NAGESIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KUSAMI
|
CH-05-018-019-001/89-C
()
|
3305018000NRG24120620230685566
|
12/06/2023
|
budhni
|
3305018WL025011
|
budhni
|
00093
|
CRGB0006116
|
221
|
221
|
Processed
|
14/07/2023
|
|
3434669043
|
|
BUDHNI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
21
|
KUSAMI
|
CH-05-018-019-001/3325
()
|
3305018000NRG24120620230685545
|
12/06/2023
|
Sunil
|
3305018WL025011
|
Sunil
|
00415
|
SBIN0005905
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3434669037
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
KUSAMI
|
CH-05-018-019-001/3328
()
|
3305018000NRG24120620230685548
|
12/06/2023
|
Sukhu
|
3305018WL025011
|
Sukhu
|
00415
|
SBIN0005905
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3434669039
|
|
MR SUKHU M
|
STATE BANK OF INDIA(508548)
|
|
23
|
KUSAMI
|
CH-05-018-019-001/35
()
|
3305018000NRG24120620230685556
|
12/06/2023
|
keshwar
|
3305018WL025011
|
keshwar
|
00415
|
SBIN0005905
|
663
|
663
|
Processed
|
14/07/2023
|
|
3434669035
|
|
MR KESHWAR M
|
STATE BANK OF INDIA(508548)
|
|
24
|
KUSAMI
|
CH-05-018-019-001/66-C
()
|
3305018000NRG24120620230685559
|
12/06/2023
|
shivcharn
|
3305018WL025011
|
shivcharn
|
00415
|
SBIN0005905
|
663
|
663
|
Processed
|
14/07/2023
|
|
3434669038
|
|
MR SHIVCHARAN NAGESIYA
|
STATE BANK OF INDIA(508548)
|
|
25
|
KUSAMI
|
CH-05-018-019-001/81-C
()
|
3305018000NRG24120620230685563
|
12/06/2023
|
kapildev
|
3305018WL025011
|
kapildev
|
00415
|
SBIN0005905
|
221
|
221
|
Processed
|
14/07/2023
|
|
3434669036
|
|
MR KAPIL DEV NAGESHIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22763
|
22763
|
|
|
|
|
|
|
|