|
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
()
|
3305018000NRG24090220241699747
|
09/02/2024
|
rajni
|
3305018WL076495
|
rajni
|
00093
|
CRGB0006066
|
884
|
884
|
Processed
|
30/03/2024
|
|
2349270844
|
|
Mrs. RAJNIW/O SUKUL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
KUSAMI
|
CH-05-018-047-001/101-D
()
|
3305018000NRG24090220241699746
|
09/02/2024
|
sukul
|
3305018WL076495
|
sukul
|
00093
|
CRGB0006066
|
884
|
884
|
Processed
|
30/03/2024
|
|
2349270845
|
|
SUKUL
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KUSAMI
|
CH-05-018-047-001/102-D
()
|
3305018000NRG24090220241699748
|
09/02/2024
|
Ejila
|
3305018WL076495
|
Ejila
|
00093
|
CRGB0006066
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2349270861
|
|
KUMARI . INJILA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
KUSAMI
|
CH-05-018-047-001/103-D
()
|
3305018000NRG24090220241699750
|
09/02/2024
|
chaman
|
3305018WL076495
|
chaman
|
00093
|
CRGB0006066
|
442
|
442
|
Processed
|
30/03/2024
|
|
2349270848
|
|
Mr. CHAMAN RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
KUSAMI
|
CH-05-018-047-001/103-D
()
|
3305018000NRG24090220241699749
|
09/02/2024
|
ramlal
|
3305018WL076495
|
ramlal
|
00093
|
CRGB0006066
|
884
|
884
|
Processed
|
30/03/2024
|
|
2349270851
|
|
Mr. RAMLAL S/O LUKHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
KUSAMI
|
CH-05-018-047-001/1058
()
|
3305018000NRG24090220241699752
|
09/02/2024
|
Taramuni
|
3305018WL076495
|
Taramuni
|
00093
|
CRGB0006066
|
884
|
884
|
Processed
|
30/03/2024
|
|
2349270852
|
|
Mrs. TARAMUNI BARGAH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
KUSAMI
|
CH-05-018-047-001/1060
()
|
3305018000NRG24090220241699753
|
09/02/2024
|
Shivcharan
|
3305018WL076495
|
Shivcharan
|
00093
|
CRGB0006066
|
221
|
221
|
Processed
|
30/03/2024
|
|
2349270869
|
|
SHIVCHARAN RAM PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KUSAMI
|
CH-05-018-047-001/112-D
()
|
3305018000NRG24090220241699756
|
09/02/2024
|
bhadain
|
3305018WL076495
|
bhadain
|
00093
|
CRGB0006066
|
663
|
663
|
Processed
|
30/03/2024
|
|
2349270855
|
|
Mrs. BHADAIN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
KUSAMI
|
CH-05-018-047-001/112-D
()
|
3305018000NRG24090220241699755
|
09/02/2024
|
sahju ram
|
3305018WL076495
|
sahju ram
|
00093
|
CRGB0006066
|
884
|
884
|
Processed
|
30/03/2024
|
|
2349270854
|
|
Mr. SAHJU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
KUSAMI
|
CH-05-018-047-001/123
()
|
3305018000NRG24090220241699757
|
09/02/2024
|
Anugrahita
|
3305018WL076495
|
Anugrahita
|
00093
|
CRGB0006066
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2349270847
|
|
Mrs. ANUGRAH KUJUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
KUSAMI
|
CH-05-018-047-001/125-C
()
|
3305018000NRG24090220241699758
|
09/02/2024
|
Fulwanti nageshiya
|
3305018WL076495
|
Fulwanti nageshiya
|
00093
|
CRGB0006066
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2349270858
|
|
Mrs. KULVANTI NAGESHIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
KUSAMI
|
CH-05-018-047-001/126-C
()
|
3305018000NRG24090220241699759
|
09/02/2024
|
saghanu nageshiya
|
3305018WL076495
|
saghanu nageshiya
|
00093
|
CRGB0006066
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2349270859
|
|
Mr. SADHANUNAGESHIYA NAGESHIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
KUSAMI
|
CH-05-018-047-001/2027
()
|
3305018000NRG24090220241699764
|
09/02/2024
|
Dashun
|
3305018WL076495
|
Dashun
|
00093
|
CRGB0006066
|
663
|
663
|
Processed
|
30/03/2024
|
|
2349270860
|
|
Mrs. DASHUR NAGVANSI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
KUSAMI
|
CH-05-018-047-001/2027
()
|
3305018000NRG24090220241699763
|
09/02/2024
|
Parshu
|
3305018WL076495
|
Parshu
|
00093
|
CRGB0006066
|
663
|
663
|
Processed
|
30/03/2024
|
|
2349270865
|
|
PARSHU NAGESHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KUSAMI
|
CH-05-018-047-001/219-B
()
|
3305018000NRG24090220241699765
|
09/02/2024
|
Birendra Nagesiya
|
3305018WL076495
|
Birendra Nagesiya
|
00093
|
CRGB0006066
|
442
|
442
|
Rejected
|
30/03/2024
|
|
2349270871
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
16
|
KUSAMI
|
CH-05-018-047-001/231-A
()
|
3305018000NRG24090220241699766
|
09/02/2024
|
Dhram Sai
|
3305018WL076495
|
Dhram Sai
|
00093
|
CRGB0006066
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2349270870
|
|
DHRAM SAI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KUSAMI
|
CH-05-018-047-001/233-A
()
|
3305018000NRG24090220241699767
|
09/02/2024
|
Manpayari
|
3305018WL076495
|
Manpayari
|
00093
|
CRGB0006066
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2349270864
|
|
Mr. MANPYARI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
KUSAMI
|
CH-05-018-047-001/236-B
()
|
3305018000NRG24090220241699770
|
09/02/2024
|
Jon Minj
|
3305018WL076495
|
Jon Minj
|
00093
|
CRGB0006066
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2349270862
|
|
Mr. JONMING S/O LAHROO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
KUSAMI
|
CH-05-018-047-001/237-A
()
|
3305018000NRG24090220241699771
|
09/02/2024
|
Archana Beck
|
3305018WL076495
|
Archana Beck
|
00093
|
CRGB0006066
|
442
|
442
|
Processed
|
30/03/2024
|
|
2349270863
|
|
Miss. ARCHANA BECK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
KUSAMI
|
CH-05-018-047-001/292-D
()
|
3305018000NRG24090220241699772
|
09/02/2024
|
Anita
|
3305018WL076495
|
Anita
|
00093
|
CRGB0006066
|
442
|
442
|
Processed
|
30/03/2024
|
|
2349270866
|
|
Miss. ANITA DO BUDHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
KUSAMI
|
CH-05-018-047-001/405-A
()
|
3305018000NRG24090220241699773
|
09/02/2024
|
Manju
|
3305018WL076495
|
Manju
|
00093
|
CRGB0006066
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2349270856
|
|
Mrs. MANJU KUJUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
KUSAMI
|
CH-05-018-047-001/421
()
|
3305018000NRG24090220241699775
|
09/02/2024
|
Bigllu
|
3305018WL076495
|
Bigllu
|
00093
|
CRGB0006066
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2349270857
|
|
BIGALU
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KUSAMI
|
CH-05-018-047-001/515-B
()
|
3305018000NRG24090220241699776
|
09/02/2024
|
jwaharlal
|
3305018WL076495
|
jwaharlal
|
00093
|
CRGB0006066
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2349270850
|
|
JAWAHAR LAL CHIKWA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KUSAMI
|
CH-05-018-047-001/515-B
()
|
3305018000NRG24090220241699777
|
09/02/2024
|
Soshanti
|
3305018WL076495
|
Soshanti
|
00093
|
CRGB0006066
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2349270843
|
|
Mrs. SOSANTI CHIKAVA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
KUSAMI
|
CH-05-018-047-001/765
()
|
3305018000NRG24090220241699778
|
09/02/2024
|
Kariman
|
3305018WL076495
|
Kariman
|
00093
|
CRGB0006066
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2349270867
|
|
KARIMAN NAGESIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KUSAMI
|
CH-05-018-047-001/862
()
|
3305018000NRG24090220241699779
|
09/02/2024
|
Aren
|
3305018WL076495
|
Aren
|
00093
|
CRGB0006066
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2349270853
|
|
Mrs. AREN KUJUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
KUSAMI
|
CH-05-018-047-001/871-A
()
|
3305018000NRG24090220241699780
|
09/02/2024
|
Prakulit
|
3305018WL076495
|
Prakulit
|
00093
|
CRGB0006066
|
884
|
884
|
Processed
|
30/03/2024
|
|
2349270849
|
|
Mrs. PRAFULIT WO KUJUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
KUSAMI
|
CH-05-018-047-001/871-A
()
|
3305018000NRG24090220241699781
|
09/02/2024
|
Sanjay
|
3305018WL076495
|
Sanjay
|
00093
|
CRGB0006066
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2349270868
|
|
SANJAY KUJOOR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
29
|
KUSAMI
|
CH-05-018-047-001/142
()
|
3305018000NRG24090220241699760
|
09/02/2024
|
nirdosh
|
3305018WL076495
|
nirdosh
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2349270846
|
|
MR NIRDOSH KUJUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
30
|
KUSAMI
|
CH-05-018-047-001/1114
()
|
3305018000NRG24090220241699754
|
09/02/2024
|
Pintu
|
3305018WL076495
|
Pintu
|
00415
|
SBIN0005905
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2349270840
|
|
PINTU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
KUSAMI
|
CH-05-018-047-001/2026
()
|
3305018000NRG24090220241699761
|
09/02/2024
|
Matru
|
3305018WL076495
|
Matru
|
00415
|
SBIN0005905
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2349270842
|
|
MR MATRU NAGESHIYA
|
STATE BANK OF INDIA(508548)
|
|
32
|
KUSAMI
|
CH-05-018-047-001/2026
()
|
3305018000NRG24090220241699762
|
09/02/2024
|
Saroj
|
3305018WL076495
|
Saroj
|
00415
|
SBIN0005905
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2349270841
|
|
MRS SAROJ NAGESIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
33
|
KUSAMI
|
CH-05-018-047-001/104-D
()
|
3305018000NRG24090220241699751
|
09/02/2024
|
Sarswati
|
3305018WL076495
|
Sarswati
|
00666
|
IDFB0060301
|
884
|
884
|
Processed
|
30/03/2024
|
|
2349270839
|
|
Saraswati .
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
34
|
KUSAMI
|
CH-05-018-047-001/234-A
()
|
3305018000NRG24090220241699768
|
09/02/2024
|
Salmon Kujur
|
3305018WL076495
|
Salmon Kujur
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2349270836
|
|
Mr. SALMON KUJUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
KUSAMI
|
CH-05-018-047-001/235-A
()
|
3305018000NRG24090220241699769
|
09/02/2024
|
Dharmdashi Lakra
|
3305018WL076495
|
Dharmdashi Lakra
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
30/03/2024
|
|
2349270837
|
|
DHARMDASHI LAKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KUSAMI
|
CH-05-018-047-001/409-B
()
|
3305018000NRG24090220241699774
|
09/02/2024
|
Anil Kujoor
|
3305018WL076495
|
Anil Kujoor
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2349270838
|
|
ANIL KUJOOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37128
|
37128
|
|
|
|
|
|
|
|