|
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-05-018-037-001/22-A
()
|
3305018000NRG24150320241948368
|
15/03/2024
|
panpati
|
3305018WL089557
|
panpati
|
00093
|
CRGB0006070
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2890958877
|
|
Mrs. PANPTI NAGESIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
KUSAMI
|
CH-05-018-037-001/228
()
|
3305018000NRG24150320241948369
|
15/03/2024
|
Budhan
|
3305018WL089557
|
Budhan
|
00093
|
CRGB0006070
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2890958888
|
|
BUDHAN NAGESIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KUSAMI
|
CH-05-018-037-003/152
()
|
3305018000NRG24150320241948373
|
15/03/2024
|
Phuleshwari
|
3305018WL089557
|
Phuleshwari
|
00093
|
CRGB0006070
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2890958875
|
|
Mrs. FULESWARI MAINA NAGESIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
KUSAMI
|
CH-05-018-037-003/158
()
|
3305018000NRG24150320241948374
|
15/03/2024
|
Budhani
|
3305018WL089557
|
Budhani
|
00093
|
CRGB0006070
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2890958883
|
|
BUDHANI NAGESIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KUSAMI
|
CH-05-018-037-003/167
()
|
3305018000NRG24150320241948376
|
15/03/2024
|
Chagul
|
3305018WL089557
|
Chagul
|
00093
|
CRGB0006070
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2890958886
|
|
CHANGUL/LAKRA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
KUSAMI
|
CH-05-018-037-003/405
()
|
3305018000NRG24150320241948385
|
15/03/2024
|
Sortho
|
3305018WL089557
|
Sortho
|
00093
|
CRGB0006070
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2890958887
|
|
SORTHO
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KUSAMI
|
CH-05-018-037-003/425
()
|
3305018000NRG24150320241948386
|
15/03/2024
|
Buchan
|
3305018WL089557
|
Buchan
|
00093
|
CRGB0006070
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2890958889
|
|
Mr. BUCHAN RAMPRASHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
KUSAMI
|
CH-05-018-037-003/425
()
|
3305018000NRG24150320241948387
|
15/03/2024
|
Sarojin
|
3305018WL089557
|
Sarojin
|
00093
|
CRGB0006070
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2890958884
|
|
Mrs. SAROJANI NA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
KUSAMI
|
CH-05-018-037-003/496
()
|
3305018000NRG24150320241948388
|
15/03/2024
|
Manorama
|
3305018WL089557
|
Manorama
|
00093
|
CRGB0006070
|
663
|
663
|
Processed
|
12/04/2024
|
|
2890958885
|
|
MANORMA VNSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KUSAMI
|
CH-05-018-037-003/506
()
|
3305018000NRG24150320241948389
|
15/03/2024
|
Santi
|
3305018WL089557
|
Santi
|
00093
|
CRGB0006070
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2890958874
|
|
Mrs. SHANTI DHANANJAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
KUSAMI
|
CH-05-018-037-003/508-A
()
|
3305018000NRG24150320241948390
|
15/03/2024
|
Nehru
|
3305018WL089557
|
Nehru
|
00093
|
CRGB0006070
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2890958881
|
|
Mr. NEHRULAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
KUSAMI
|
CH-05-018-037-003/513
()
|
3305018000NRG24150320241948391
|
15/03/2024
|
Bindeswar
|
3305018WL089557
|
Bindeswar
|
00093
|
CRGB0006070
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2890958880
|
|
Mr. BINDESHVAR NAGESIYA S/O POOSHA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
KUSAMI
|
CH-05-018-037-003/514
()
|
3305018000NRG24150320241948392
|
15/03/2024
|
Atawa
|
3305018WL089557
|
Atawa
|
00093
|
CRGB0006070
|
884
|
884
|
Processed
|
12/04/2024
|
|
2890958882
|
|
ETVA NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KUSAMI
|
CH-05-018-037-003/514
()
|
3305018000NRG24150320241948393
|
15/03/2024
|
Sunita
|
3305018WL089557
|
Sunita
|
00093
|
CRGB0006070
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2890958878
|
|
SUNITA NAGESIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KUSAMI
|
CH-05-018-037-003/514-A
()
|
3305018000NRG24150320241948394
|
15/03/2024
|
Sanakali
|
3305018WL089557
|
Sanakali
|
00093
|
CRGB0006070
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2890958894
|
|
Mrs. SANAKALI NAGESIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
KUSAMI
|
CH-05-018-037-003/638
()
|
3305018000NRG24150320241948396
|
15/03/2024
|
Barti Bai
|
3305018WL089557
|
Barti Bai
|
00093
|
CRGB0006070
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2890958879
|
|
Mrs. BARTI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17017
|
17017
|
|
|
|
|
|
|
|
|
17
|
KUSAMI
|
CH-05-018-037-001/269
()
|
3305018000NRG24150320241948370
|
15/03/2024
|
muneshwar
|
3305018WL089557
|
muneshwar
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2890958876
|
|
MUNESHVR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
18
|
KUSAMI
|
CH-05-018-037-003/158
()
|
3305018000NRG24150320241948375
|
15/03/2024
|
Devkumar
|
3305018WL089557
|
Devkumar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2890958893
|
|
DEVKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KUSAMI
|
CH-05-018-037-003/250-A
()
|
3305018000NRG24150320241948384
|
15/03/2024
|
Dharam
|
3305018WL089557
|
Dharam
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2890958892
|
|
DHARMSAY BHAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KUSAMI
|
CH-05-018-037-003/514-A
()
|
3305018000NRG24150320241948395
|
15/03/2024
|
Prsantu
|
3305018WL089557
|
Prsantu
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2890958890
|
|
PRSANTU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KUSAMI
|
CH-05-018-037-003/638
()
|
3305018000NRG24150320241948397
|
15/03/2024
|
Chhotelal Nagesiya
|
3305018WL089557
|
Chhotelal Nagesiya
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2890958891
|
|
CHHOTELAL NAGESIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22542
|
22542
|
|
|
|
|
|
|
|