|
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-05-018-047-001/101-D
()
|
3305018000NRG24290220241850293
|
29/02/2024
|
rajni
|
3305018WL084148
|
rajni
|
00093
|
CRGB0006066
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2922605080
|
|
Mrs. RAJNIW/O SUKUL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
KUSAMI
|
CH-05-018-047-001/101-D
()
|
3305018000NRG24290220241850292
|
29/02/2024
|
sukul
|
3305018WL084148
|
sukul
|
00093
|
CRGB0006066
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2922605079
|
|
SUKUL
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KUSAMI
|
CH-05-018-047-001/102-D
()
|
3305018000NRG24290220241850294
|
29/02/2024
|
Ejila
|
3305018WL084148
|
Ejila
|
00093
|
CRGB0006066
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2922605066
|
|
Mrs. KUMARI INJILA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
KUSAMI
|
CH-05-018-047-001/103-D
()
|
3305018000NRG24290220241850296
|
29/02/2024
|
chaman
|
3305018WL084148
|
chaman
|
00093
|
CRGB0006066
|
663
|
663
|
Processed
|
13/04/2024
|
|
2922605064
|
|
Mr. CHAMAN RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
KUSAMI
|
CH-05-018-047-001/1058
()
|
3305018000NRG24290220241850298
|
29/02/2024
|
Taramuni
|
3305018WL084148
|
Taramuni
|
00093
|
CRGB0006066
|
884
|
884
|
Processed
|
13/04/2024
|
|
2922605058
|
|
Mrs. TARAMUNI BARGAH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
KUSAMI
|
CH-05-018-047-001/1060
()
|
3305018000NRG24290220241850299
|
29/02/2024
|
Shivcharan
|
3305018WL084148
|
Shivcharan
|
00093
|
CRGB0006066
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2922605072
|
|
SHIVCHARAN RAM PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KUSAMI
|
CH-05-018-047-001/112-D
()
|
3305018000NRG24290220241850301
|
29/02/2024
|
bhadain
|
3305018WL084148
|
bhadain
|
00093
|
CRGB0006066
|
884
|
884
|
Processed
|
13/04/2024
|
|
2922605067
|
|
Mrs. BHADAIN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
KUSAMI
|
CH-05-018-047-001/112-D
()
|
3305018000NRG24290220241850300
|
29/02/2024
|
sahju ram
|
3305018WL084148
|
sahju ram
|
00093
|
CRGB0006066
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2922605060
|
|
Mr. SAHJU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
KUSAMI
|
CH-05-018-047-001/116-D
()
|
3305018000NRG24290220241850302
|
29/02/2024
|
vimla
|
3305018WL084148
|
vimla
|
00093
|
CRGB0006066
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2922605061
|
|
VIMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KUSAMI
|
CH-05-018-047-001/123
()
|
3305018000NRG24290220241850303
|
29/02/2024
|
Anugrahita
|
3305018WL084148
|
Anugrahita
|
00093
|
CRGB0006066
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2922605076
|
|
Mrs. ANUGRAH KUJUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
KUSAMI
|
CH-05-018-047-001/125-C
()
|
3305018000NRG24290220241850304
|
29/02/2024
|
Fulwanti nageshiya
|
3305018WL084148
|
Fulwanti nageshiya
|
00093
|
CRGB0006066
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2922605063
|
|
Mrs. KULVANTI NAGESHIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
KUSAMI
|
CH-05-018-047-001/231-A
()
|
3305018000NRG24290220241850307
|
29/02/2024
|
Dhram Sai
|
3305018WL084148
|
Dhram Sai
|
00093
|
CRGB0006066
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2922605074
|
|
DHRAM SAI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KUSAMI
|
CH-05-018-047-001/233-A
()
|
3305018000NRG24290220241850308
|
29/02/2024
|
Manpayari
|
3305018WL084148
|
Manpayari
|
00093
|
CRGB0006066
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2922605068
|
|
Mr. MANPYARI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
KUSAMI
|
CH-05-018-047-001/236-B
()
|
3305018000NRG24290220241850311
|
29/02/2024
|
Jon Minj
|
3305018WL084148
|
Jon Minj
|
00093
|
CRGB0006066
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922605055
|
|
Mr. JONMING S/O LAHROO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
KUSAMI
|
CH-05-018-047-001/237-A
()
|
3305018000NRG24290220241850312
|
29/02/2024
|
Archana Beck
|
3305018WL084148
|
Archana Beck
|
00093
|
CRGB0006066
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2922605057
|
|
Miss. ARCHANA BECK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
KUSAMI
|
CH-05-018-047-001/405-A
()
|
3305018000NRG24290220241850314
|
29/02/2024
|
Manju
|
3305018WL084148
|
Manju
|
00093
|
CRGB0006066
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922605069
|
|
Mrs. MANJU KUJUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
KUSAMI
|
CH-05-018-047-001/406-A
()
|
3305018000NRG24290220241850315
|
29/02/2024
|
Habibullah Siddiki
|
3305018WL084148
|
Habibullah Siddiki
|
00093
|
CRGB0006066
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2922605056
|
|
HABIBULLAH SIDDIKI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KUSAMI
|
CH-05-018-047-001/406-C
()
|
3305018000NRG24290220241850316
|
29/02/2024
|
Kanchanlata Kujoor
|
3305018WL084148
|
Kanchanlata Kujoor
|
00093
|
CRGB0006066
|
442
|
442
|
Processed
|
13/04/2024
|
|
2922605065
|
|
Mrs. KANCHANLATA KUJOOR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
KUSAMI
|
CH-05-018-047-001/407-A
()
|
3305018000NRG24290220241850317
|
29/02/2024
|
Anita
|
3305018WL084148
|
Anita
|
00093
|
CRGB0006066
|
884
|
884
|
Processed
|
13/04/2024
|
|
2922605062
|
|
Mr. ANITA BEQ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
KUSAMI
|
CH-05-018-047-001/421
()
|
3305018000NRG24290220241850319
|
29/02/2024
|
Bigllu
|
3305018WL084148
|
Bigllu
|
00093
|
CRGB0006066
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2922605071
|
|
BIGALU
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KUSAMI
|
CH-05-018-047-001/515-B
()
|
3305018000NRG24290220241850320
|
29/02/2024
|
jwaharlal
|
3305018WL084148
|
jwaharlal
|
00093
|
CRGB0006066
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922605078
|
|
JAWAHAR LAL CHIKWA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KUSAMI
|
CH-05-018-047-001/515-B
()
|
3305018000NRG24290220241850321
|
29/02/2024
|
Soshanti
|
3305018WL084148
|
Soshanti
|
00093
|
CRGB0006066
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922605081
|
|
Mrs. SOSANTI CHIKAVA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
KUSAMI
|
CH-05-018-047-001/765
()
|
3305018000NRG24290220241850322
|
29/02/2024
|
Kariman
|
3305018WL084148
|
Kariman
|
00093
|
CRGB0006066
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2922605073
|
|
KARIMAN NAGESIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KUSAMI
|
CH-05-018-047-001/862
()
|
3305018000NRG24290220241850323
|
29/02/2024
|
Aren
|
3305018WL084148
|
Aren
|
00093
|
CRGB0006066
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2922605059
|
|
Mrs. AREN KUJUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
KUSAMI
|
CH-05-018-047-001/871-A
()
|
3305018000NRG24290220241850324
|
29/02/2024
|
Prakulit
|
3305018WL084148
|
Prakulit
|
00093
|
CRGB0006066
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2922605070
|
|
Mrs. PRAFULIT WO KUJUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
KUSAMI
|
CH-05-018-047-001/871-A
()
|
3305018000NRG24290220241850325
|
29/02/2024
|
Sanjay
|
3305018WL084148
|
Sanjay
|
00093
|
CRGB0006066
|
884
|
884
|
Processed
|
13/04/2024
|
|
2922605075
|
|
SANJAY KUJOOR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27625
|
27625
|
|
|
|
|
|
|
|
|
27
|
KUSAMI
|
CH-05-018-047-001/142
()
|
3305018000NRG24290220241850306
|
29/02/2024
|
nirdosh
|
3305018WL084148
|
nirdosh
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922605077
|
|
MR NIRDOSH KUJUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
28
|
KUSAMI
|
CH-05-018-047-001/1254
()
|
3305018000NRG24290220241850305
|
29/02/2024
|
shushma
|
3305018WL084148
|
shushma
|
00415
|
SBIN0005905
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2922605054
|
|
MRS SUSHMA F
|
STATE BANK OF INDIA(508548)
|
|
29
|
KUSAMI
|
CH-05-018-047-001/404-A
()
|
3305018000NRG24290220241850313
|
29/02/2024
|
Anurita
|
3305018WL084148
|
Anurita
|
00415
|
SBIN0005905
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2922605082
|
|
ANURITA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
30
|
KUSAMI
|
CH-05-018-047-001/104-D
()
|
3305018000NRG24290220241850297
|
29/02/2024
|
Sarswati
|
3305018WL084148
|
Sarswati
|
00666
|
IDFB0060301
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922605083
|
|
Saraswati .
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
31
|
KUSAMI
|
CH-05-018-047-001/234-A
()
|
3305018000NRG24290220241850309
|
29/02/2024
|
Salmon Kujur
|
3305018WL084148
|
Salmon Kujur
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922605051
|
|
Mr. SALMON KUJUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
KUSAMI
|
CH-05-018-047-001/235-A
()
|
3305018000NRG24290220241850310
|
29/02/2024
|
Dharmdashi Lakra
|
3305018WL084148
|
Dharmdashi Lakra
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2922605052
|
|
DHARMDASHI LAKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KUSAMI
|
CH-05-018-047-001/409-B
()
|
3305018000NRG24290220241850318
|
29/02/2024
|
Anil Kujoor
|
3305018WL084148
|
Anil Kujoor
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2922605053
|
|
ANIL KUJOOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36023
|
36023
|
|
|
|
|
|
|
|