|
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-05-018-046-004/135-A
()
|
3305018000NRG24290120241590894
|
29/01/2024
|
Babulal
|
3305018WL072074
|
Babulal
|
00093
|
CRGB0006066
|
3094
|
3094
|
Processed
|
25/03/2024
|
|
2146987245
|
|
Mr. BABULAL KASHYAP S/O INDRA DEO .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
KUSAMI
|
CH-05-018-046-004/510
()
|
3305018000NRG24290120241590914
|
29/01/2024
|
Bharat Sen Bhagat
|
3305018WL072074
|
Bharat Sen Bhagat
|
00093
|
CRGB0006066
|
3094
|
3094
|
Processed
|
25/03/2024
|
|
2146987244
|
|
Mr. BHARAT SEN BHAGAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
KUSAMI
|
CH-05-018-046-004/891
()
|
3305018000NRG24290120241590918
|
29/01/2024
|
Jugeshwar Kujur
|
3305018WL072074
|
Jugeshwar Kujur
|
00093
|
CRGB0006066
|
3094
|
3094
|
Processed
|
25/03/2024
|
|
2146987250
|
|
Mr. JUGESHWAR KUJUR S/O CHAMROO KUJUR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
KUSAMI
|
CH-05-018-046-004/891
()
|
3305018000NRG24290120241590919
|
29/01/2024
|
Kunwar Say Kujur
|
3305018WL072074
|
Kunwar Say Kujur
|
00093
|
CRGB0006066
|
3094
|
3094
|
Processed
|
25/03/2024
|
|
2146987251
|
|
KUVARSHAY KUJUR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KUSAMI
|
CH-05-018-046-004/900
()
|
3305018000NRG24290120241590921
|
29/01/2024
|
Kausal Kaua
|
3305018WL072074
|
Kausal Kaua
|
00093
|
CRGB0006066
|
3094
|
3094
|
Rejected
|
25/03/2024
|
|
2146987255
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
|
6
|
KUSAMI
|
CH-05-018-046-004/405
()
|
3305018000NRG24290120241590908
|
29/01/2024
|
Kusum Bek
|
3305018WL072074
|
Kusum Bek
|
00093
|
SBIN0RRCHGB
|
3094
|
3094
|
Processed
|
25/03/2024
|
|
2146987249
|
|
Mrs. KUSUM BECK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
7
|
KUSAMI
|
CH-05-018-046-004/1-A
()
|
3305018000NRG24290120241590893
|
29/01/2024
|
Gouti Devi
|
3305018WL072074
|
Gouti Devi
|
00415
|
SBIN0005905
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2146987247
|
|
GAUTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KUSAMI
|
CH-05-018-046-004/135-A
()
|
3305018000NRG24290120241590895
|
29/01/2024
|
Usha Kashyap
|
3305018WL072074
|
Usha Kashyap
|
00415
|
SBIN0005905
|
3094
|
3094
|
Processed
|
25/03/2024
|
|
2146987234
|
|
USHA KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KUSAMI
|
CH-05-018-046-004/146-A
()
|
3305018000NRG24290120241590899
|
29/01/2024
|
Ajay kumar
|
3305018WL072074
|
Ajay kumar
|
00415
|
SBIN0005905
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2146987246
|
|
MR AJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
KUSAMI
|
CH-05-018-046-004/146-A
()
|
3305018000NRG24290120241590897
|
29/01/2024
|
Jaishri son
|
3305018WL072074
|
Jaishri son
|
00415
|
SBIN0005905
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2146987238
|
|
MR JAYSHRI SON
|
STATE BANK OF INDIA(508548)
|
|
11
|
KUSAMI
|
CH-05-018-046-004/146-A
()
|
3305018000NRG24290120241590898
|
29/01/2024
|
Rimani
|
3305018WL072074
|
Rimani
|
00415
|
SBIN0005905
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2146987231
|
|
Mrs. RIMNI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
KUSAMI
|
CH-05-018-046-004/150-A
()
|
3305018000NRG24290120241590900
|
29/01/2024
|
Mithlesh
|
3305018WL072074
|
Mithlesh
|
00415
|
SBIN0005905
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2146987243
|
|
MITHALESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KUSAMI
|
CH-05-018-046-004/150-A
()
|
3305018000NRG24290120241590901
|
29/01/2024
|
Prabhawati
|
3305018WL072074
|
Prabhawati
|
00415
|
SBIN0005905
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2146987242
|
|
PRBHAVATI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KUSAMI
|
CH-05-018-046-004/245
()
|
3305018000NRG24290120241590902
|
29/01/2024
|
Bharat singh
|
3305018WL072074
|
Bharat singh
|
00415
|
SBIN0005905
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2146987230
|
|
Mr. BHADAR SON
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
KUSAMI
|
CH-05-018-046-004/251
()
|
3305018000NRG24290120241590903
|
29/01/2024
|
Sudama
|
3305018WL072074
|
Sudama
|
00415
|
SBIN0005905
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2146987241
|
|
MR SUDAMA SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
KUSAMI
|
CH-05-018-046-004/251
()
|
3305018000NRG24290120241590904
|
29/01/2024
|
Sunita Son
|
3305018WL072074
|
Sunita Son
|
00415
|
SBIN0005905
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2146987227
|
|
MRS SUNITA SON
|
STATE BANK OF INDIA(508548)
|
|
17
|
KUSAMI
|
CH-05-018-046-004/253
()
|
3305018000NRG24290120241590905
|
29/01/2024
|
Menaka
|
3305018WL072074
|
Menaka
|
00415
|
SBIN0005905
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2146987239
|
|
MRS MENKA BAI
|
STATE BANK OF INDIA(508548)
|
|
18
|
KUSAMI
|
CH-05-018-046-004/292-A
()
|
3305018000NRG24290120241590906
|
29/01/2024
|
Ramprasad singh
|
3305018WL072074
|
Ramprasad singh
|
00415
|
SBIN0005905
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2146987248
|
|
MR RAMPRASAD SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
KUSAMI
|
CH-05-018-046-004/337
()
|
3305018000NRG24290120241590907
|
29/01/2024
|
Sravan Agariya
|
3305018WL072074
|
Sravan Agariya
|
00415
|
SBIN0005905
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2146987240
|
|
MR SHRAVAN AGARIYA
|
STATE BANK OF INDIA(508548)
|
|
20
|
KUSAMI
|
CH-05-018-046-004/41-A
()
|
3305018000NRG24290120241590909
|
29/01/2024
|
Ahilya Khalkho
|
3305018WL072074
|
Ahilya Khalkho
|
00415
|
SBIN0005905
|
221
|
221
|
Processed
|
25/03/2024
|
|
2146987235
|
|
MRS AHILYA KHALKHO
|
STATE BANK OF INDIA(508548)
|
|
21
|
KUSAMI
|
CH-05-018-046-004/41-A
()
|
3305018000NRG24290120241590910
|
29/01/2024
|
Somra
|
3305018WL072074
|
Somra
|
00415
|
SBIN0005905
|
884
|
884
|
Processed
|
25/03/2024
|
|
2146987237
|
|
SOMRA KHALKHO
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KUSAMI
|
CH-05-018-046-004/458-A
()
|
3305018000NRG24290120241590911
|
29/01/2024
|
Sakli Rajwade
|
3305018WL072074
|
Sakli Rajwade
|
00415
|
SBIN0005905
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2146987233
|
|
MRS SAKALI RAJVADE
|
STATE BANK OF INDIA(508548)
|
|
23
|
KUSAMI
|
CH-05-018-046-004/472
()
|
3305018000NRG24290120241590912
|
29/01/2024
|
Rajesh
|
3305018WL072074
|
Rajesh
|
00415
|
SBIN0005905
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2146987228
|
|
MR RAJESH SONVANI
|
STATE BANK OF INDIA(508548)
|
|
24
|
KUSAMI
|
CH-05-018-046-004/488-A
()
|
3305018000NRG24290120241590913
|
29/01/2024
|
Ahilya
|
3305018WL072074
|
Ahilya
|
00415
|
SBIN0005905
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2146987253
|
|
MRS AHILYA
|
STATE BANK OF INDIA(508548)
|
|
25
|
KUSAMI
|
CH-05-018-046-004/510
()
|
3305018000NRG24290120241590915
|
29/01/2024
|
Sonamani
|
3305018WL072074
|
Sonamani
|
00415
|
SBIN0005905
|
3094
|
3094
|
Processed
|
25/03/2024
|
|
2146987236
|
|
Mrs. SONAMANI WO BHARAT SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
KUSAMI
|
CH-05-018-046-004/55-A
()
|
3305018000NRG24290120241590916
|
29/01/2024
|
RANGILAL
|
3305018WL072074
|
RANGILAL
|
00415
|
SBIN0005905
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2146987226
|
|
MR RANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
KUSAMI
|
CH-05-018-046-004/62-A
()
|
3305018000NRG24290120241590917
|
29/01/2024
|
Sursai singh
|
3305018WL072074
|
Sursai singh
|
00415
|
SBIN0005905
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2146987232
|
|
MR SURSAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
KUSAMI
|
CH-05-018-046-004/893
()
|
3305018000NRG24290120241590920
|
29/01/2024
|
Savina
|
3305018WL072074
|
Savina
|
00415
|
SBIN0005905
|
442
|
442
|
Processed
|
25/03/2024
|
|
2146987254
|
|
Miss. SAVINA WO MAHESHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
KUSAMI
|
CH-05-018-046-004/900
()
|
3305018000NRG24290120241590922
|
29/01/2024
|
Urmila Kaua
|
3305018WL072074
|
Urmila Kaua
|
00415
|
SBIN0005905
|
3094
|
3094
|
Processed
|
25/03/2024
|
|
2146987229
|
|
MRS URMILA KAUA
|
STATE BANK OF INDIA(508548)
|
|
30
|
KUSAMI
|
CH-05-018-046-004/903
()
|
3305018000NRG24290120241590923
|
29/01/2024
|
Avadh Bek
|
3305018WL072074
|
Avadh Bek
|
00415
|
SBIN0005905
|
3094
|
3094
|
Processed
|
25/03/2024
|
|
2146987225
|
|
Mr. AWADH KUMAR S/O SATYA KUMAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
KUSAMI
|
CH-05-018-046-004/903
()
|
3305018000NRG24290120241590924
|
29/01/2024
|
Babita Bek
|
3305018WL072074
|
Babita Bek
|
00415
|
SBIN0005905
|
3094
|
3094
|
Processed
|
25/03/2024
|
|
2146987252
|
|
BABITA BEK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43316
|
43316
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61880
|
61880
|
|
|
|
|
|
|
|