|
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-05-018-023-001/125
()
|
3305018000NRG24160220241753910
|
16/02/2024
|
Jivanti
|
3305018WL079066
|
Jivanti
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930707433
|
|
Mr. JIVANTI DH0NESAVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
KUSAMI
|
CH-05-018-023-001/121
()
|
3305018000NRG24160220241753908
|
16/02/2024
|
Saroj
|
3305018WL079066
|
Saroj
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930707430
|
|
Mrs. SAROJ BHAGAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
KUSAMI
|
CH-05-018-023-001/261
()
|
3305018000NRG24160220241753916
|
16/02/2024
|
sadhani
|
3305018WL079066
|
sadhani
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930707431
|
|
MRS SADHANI URANW
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
4
|
KUSAMI
|
CH-05-018-023-001/125
()
|
3305018000NRG24160220241753909
|
16/02/2024
|
Surendra
|
3305018WL079066
|
Surendra
|
00415
|
SBIN0005905
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930707424
|
|
MR SURENDRA LAKRA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KUSAMI
|
CH-05-018-023-001/140
()
|
3305018000NRG24160220241753911
|
16/02/2024
|
Savina
|
3305018WL079066
|
Savina
|
00415
|
SBIN0005905
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930707418
|
|
MRS SAVINA MINJ
|
STATE BANK OF INDIA(508548)
|
|
6
|
KUSAMI
|
CH-05-018-023-001/160-A
()
|
3305018000NRG24160220241753912
|
16/02/2024
|
Sumitra
|
3305018WL079066
|
Sumitra
|
00415
|
SBIN0005905
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930707416
|
|
MRS SUMITRA URANV
|
STATE BANK OF INDIA(508548)
|
|
7
|
KUSAMI
|
CH-05-018-023-001/166-A
()
|
3305018000NRG24160220241753913
|
16/02/2024
|
Sarita
|
3305018WL079066
|
Sarita
|
00415
|
SBIN0005905
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930707426
|
|
MRS CHARITRA TIRKI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KUSAMI
|
CH-05-018-023-001/20-A
()
|
3305018000NRG24160220241753914
|
16/02/2024
|
Manmati
|
3305018WL079066
|
Manmati
|
00415
|
SBIN0005905
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930707435
|
|
MANMATI AGARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KUSAMI
|
CH-05-018-023-001/20-A
()
|
3305018000NRG24160220241753915
|
16/02/2024
|
Sitaram Agariya
|
3305018WL079066
|
Sitaram Agariya
|
00415
|
SBIN0005905
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2930707434
|
|
SITARAM AGARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KUSAMI
|
CH-05-018-023-001/353
()
|
3305018000NRG24160220241753918
|
16/02/2024
|
Magri Tirki
|
3305018WL079066
|
Magri Tirki
|
00415
|
SBIN0005905
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930707428
|
|
MRS MAGRI TIRKI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KUSAMI
|
CH-05-018-023-001/355
()
|
3305018000NRG24160220241753919
|
16/02/2024
|
Bifana Tirki
|
3305018WL079066
|
Bifana Tirki
|
00415
|
SBIN0005905
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930707427
|
|
MR BIFANA TIRKI
|
STATE BANK OF INDIA(508548)
|
|
12
|
KUSAMI
|
CH-05-018-023-001/355
()
|
3305018000NRG24160220241753920
|
16/02/2024
|
Sushma Tirkey
|
3305018WL079066
|
Sushma Tirkey
|
00415
|
SBIN0005905
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930707429
|
|
MISS SUSHMA TIRKEY
|
STATE BANK OF INDIA(508548)
|
|
13
|
KUSAMI
|
CH-05-018-023-001/357
()
|
3305018000NRG24160220241753921
|
16/02/2024
|
Sangeeta
|
3305018WL079066
|
Sangeeta
|
00415
|
SBIN0005905
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930707419
|
|
MRS SANGEETA F
|
STATE BANK OF INDIA(508548)
|
|
14
|
KUSAMI
|
CH-05-018-023-001/358
()
|
3305018000NRG24160220241753922
|
16/02/2024
|
Vinita Tirki
|
3305018WL079066
|
Vinita Tirki
|
00415
|
SBIN0005905
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930707425
|
|
Miss. VINITA TIRKI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
KUSAMI
|
CH-05-018-023-001/359
()
|
3305018000NRG24160220241753923
|
16/02/2024
|
Kalawati
|
3305018WL079066
|
Kalawati
|
00415
|
SBIN0005905
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930707432
|
|
Mrs. KALAWATI KALAWATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
KUSAMI
|
CH-05-018-023-001/51-C
()
|
3305018000NRG24160220241753925
|
16/02/2024
|
Anima Lakda
|
3305018WL079066
|
Anima Lakda
|
00415
|
SBIN0005905
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930707417
|
|
MS ANIMA LAKRA
|
STATE BANK OF INDIA(508548)
|
|
17
|
KUSAMI
|
CH-05-018-023-001/51-C
()
|
3305018000NRG24160220241753924
|
16/02/2024
|
fulmait
|
3305018WL079066
|
fulmait
|
00415
|
SBIN0005905
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930707437
|
|
MRS FULMAIT LAKDA
|
STATE BANK OF INDIA(508548)
|
|
18
|
KUSAMI
|
CH-05-018-023-001/568
()
|
3305018000NRG24160220241753928
|
16/02/2024
|
Shobha
|
3305018WL079066
|
Shobha
|
00415
|
SBIN0005905
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930707436
|
|
MRS SOBHI MINJ
|
STATE BANK OF INDIA(508548)
|
|
19
|
KUSAMI
|
CH-05-018-023-001/65
()
|
3305018000NRG24160220241753929
|
16/02/2024
|
Lakhamaniya
|
3305018WL079066
|
Lakhamaniya
|
00415
|
SBIN0005905
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930707421
|
|
MRS LAKH MANIYA RAJVAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
KUSAMI
|
CH-05-018-023-001/65-A
()
|
3305018000NRG24160220241753931
|
16/02/2024
|
brihaspati
|
3305018WL079066
|
brihaspati
|
00415
|
SBIN0005905
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930707420
|
|
Miss. BRIHASPATI RAJAVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
KUSAMI
|
CH-05-018-023-001/65-A
()
|
3305018000NRG24160220241753930
|
16/02/2024
|
sanjay
|
3305018WL079066
|
sanjay
|
00415
|
SBIN0005905
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930707422
|
|
MR SANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
KUSAMI
|
CH-05-018-023-001/66
()
|
3305018000NRG24160220241753932
|
16/02/2024
|
priyanka khalkho
|
3305018WL079066
|
priyanka khalkho
|
00415
|
SBIN0005905
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930707423
|
|
MRS PRIYANKA KHALKHO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29393
|
29393
|
|
|
|
|
|
|
|
|
23
|
KUSAMI
|
CH-05-018-023-001/564
()
|
3305018000NRG24160220241753927
|
16/02/2024
|
Balmuni
|
3305018WL079066
|
Balmuni
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2930707415
|
|
MRS BALMUNI F
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35581
|
35581
|
|
|
|
|
|
|
|