|
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-05-018-040-001/10
()
|
3305018000NRG24230120241539344
|
23/01/2024
|
Samarvijay
|
3305018WL069979
|
Samarvijay
|
00093
|
CRGB0006066
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141180207
|
|
Mr. SAMARVIJAY SAMARVIJAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
KUSAMI
|
CH-05-018-040-001/10
()
|
3305018000NRG24230120241539345
|
23/01/2024
|
Seema
|
3305018WL069979
|
Seema
|
00093
|
CRGB0006066
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141180203
|
|
Miss. SEEMA D/O RANHIT .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
KUSAMI
|
CH-05-018-040-001/129
()
|
3305018000NRG24230120241539355
|
23/01/2024
|
Sarita
|
3305018WL069979
|
Sarita
|
00093
|
CRGB0006066
|
663
|
663
|
Processed
|
25/03/2024
|
|
2141180206
|
|
SARITA BANSI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
4
|
KUSAMI
|
CH-05-018-040-001/100-A
()
|
3305018000NRG24230120241539347
|
23/01/2024
|
KALAWATI
|
3305018WL069979
|
KALAWATI
|
00093
|
CRGB0006070
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141180204
|
|
Ms. KALAWATI WO BUNKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
KUSAMI
|
CH-05-018-040-001/100-A
()
|
3305018000NRG24230120241539346
|
23/01/2024
|
SHIVCHARAN
|
3305018WL069979
|
SHIVCHARAN
|
00093
|
CRGB0006070
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141180205
|
|
SHIVCHRAN BUNKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
6
|
KUSAMI
|
CH-05-018-040-001/227
()
|
3305018000NRG24230120241539365
|
23/01/2024
|
Raju
|
3305018WL069979
|
Raju
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141180201
|
|
RAJURAM NAGWANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KUSAMI
|
CH-05-018-040-001/38
()
|
3305018000NRG24230120241539371
|
23/01/2024
|
jalsu
|
3305018WL069979
|
jalsu
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141180200
|
|
JALSU
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KUSAMI
|
CH-05-018-040-001/38
()
|
3305018000NRG24230120241539372
|
23/01/2024
|
manmeit
|
3305018WL069979
|
manmeit
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141180199
|
|
Manmati Nagwanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
KUSAMI
|
CH-05-018-040-001/39
()
|
3305018000NRG24230120241539374
|
23/01/2024
|
banspati
|
3305018WL069979
|
banspati
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141180202
|
|
MRS BASAPATI F
|
STATE BANK OF INDIA(508548)
|
|
10
|
KUSAMI
|
CH-05-018-040-001/39
()
|
3305018000NRG24230120241539373
|
23/01/2024
|
ramchandra
|
3305018WL069979
|
ramchandra
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141180198
|
|
MR RAMCHANDRA NAG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
11
|
KUSAMI
|
CH-05-018-040-001/112
()
|
3305018000NRG24230120241539348
|
23/01/2024
|
anil
|
3305018WL069979
|
anil
|
00415
|
SBIN0005905
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141180188
|
|
MR ANIL BEK
|
STATE BANK OF INDIA(508548)
|
|
12
|
KUSAMI
|
CH-05-018-040-001/112
()
|
3305018000NRG24230120241539349
|
23/01/2024
|
jaidani
|
3305018WL069979
|
jaidani
|
00415
|
SBIN0005905
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141180189
|
|
MRS JAIDANI BEK
|
STATE BANK OF INDIA(508548)
|
|
13
|
KUSAMI
|
CH-05-018-040-001/119
()
|
3305018000NRG24230120241539351
|
23/01/2024
|
hema
|
3305018WL069979
|
hema
|
00415
|
SBIN0005905
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141180177
|
|
MRS HEMA BEK
|
STATE BANK OF INDIA(508548)
|
|
14
|
KUSAMI
|
CH-05-018-040-001/119
()
|
3305018000NRG24230120241539350
|
23/01/2024
|
klesvar
|
3305018WL069979
|
klesvar
|
00415
|
SBIN0005905
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141180178
|
|
MR KALESAR BEK
|
STATE BANK OF INDIA(508548)
|
|
15
|
KUSAMI
|
CH-05-018-040-001/125-B
()
|
3305018000NRG24230120241539353
|
23/01/2024
|
Fulmaniya
|
3305018WL069979
|
Fulmaniya
|
00415
|
SBIN0005905
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141180196
|
|
MRS FOOLMANIYA FOOLMANIYA
|
STATE BANK OF INDIA(508548)
|
|
16
|
KUSAMI
|
CH-05-018-040-001/125-B
()
|
3305018000NRG24230120241539352
|
23/01/2024
|
Udalak
|
3305018WL069979
|
Udalak
|
00415
|
SBIN0005905
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141180195
|
|
MR UDALAK UDALAK
|
STATE BANK OF INDIA(508548)
|
|
17
|
KUSAMI
|
CH-05-018-040-001/129
()
|
3305018000NRG24230120241539354
|
23/01/2024
|
mandud
|
3305018WL069979
|
mandud
|
00415
|
SBIN0005905
|
663
|
663
|
Processed
|
25/03/2024
|
|
2141180175
|
|
MR MANDUDH M
|
STATE BANK OF INDIA(508548)
|
|
18
|
KUSAMI
|
CH-05-018-040-001/13
()
|
3305018000NRG24230120241539357
|
23/01/2024
|
Hiramuni
|
3305018WL069979
|
Hiramuni
|
00415
|
SBIN0005905
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141180191
|
|
MRS HIRAMUNI NAGVASHI
|
STATE BANK OF INDIA(508548)
|
|
19
|
KUSAMI
|
CH-05-018-040-001/13
()
|
3305018000NRG24230120241539356
|
23/01/2024
|
sanbhu
|
3305018WL069979
|
sanbhu
|
00415
|
SBIN0005905
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141180190
|
|
SAMBHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KUSAMI
|
CH-05-018-040-001/179
()
|
3305018000NRG24230120241539359
|
23/01/2024
|
MAGHANI
|
3305018WL069979
|
MAGHANI
|
00415
|
SBIN0005905
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141180179
|
|
MRS MADHNI NAGVSHI
|
STATE BANK OF INDIA(508548)
|
|
21
|
KUSAMI
|
CH-05-018-040-001/179
()
|
3305018000NRG24230120241539358
|
23/01/2024
|
Rakhun
|
3305018WL069979
|
Rakhun
|
00415
|
SBIN0005905
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141180180
|
|
MR RAKHNU RAM NAGVANSHI
|
STATE BANK OF INDIA(508548)
|
|
22
|
KUSAMI
|
CH-05-018-040-001/207-A
()
|
3305018000NRG24230120241539360
|
23/01/2024
|
Jagarnath
|
3305018WL069979
|
Jagarnath
|
00415
|
SBIN0005905
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141180184
|
|
JAGARNATH NANG
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KUSAMI
|
CH-05-018-040-001/207-A
()
|
3305018000NRG24230120241539361
|
23/01/2024
|
Nanki
|
3305018WL069979
|
Nanki
|
00415
|
SBIN0005905
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141180183
|
|
NANKI NAGWANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KUSAMI
|
CH-05-018-040-001/215
()
|
3305018000NRG24230120241539362
|
23/01/2024
|
Vishwanath
|
3305018WL069979
|
Vishwanath
|
00415
|
SBIN0005905
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141180182
|
|
MR VISHVNATH KUJOOR
|
STATE BANK OF INDIA(508548)
|
|
25
|
KUSAMI
|
CH-05-018-040-001/226
()
|
3305018000NRG24230120241539363
|
23/01/2024
|
Bhukha
|
3305018WL069979
|
Bhukha
|
00415
|
SBIN0005905
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141180185
|
|
MR BHOOKHA NAGVANSHI
|
STATE BANK OF INDIA(508548)
|
|
26
|
KUSAMI
|
CH-05-018-040-001/226
()
|
3305018000NRG24230120241539364
|
23/01/2024
|
jitni
|
3305018WL069979
|
jitni
|
00415
|
SBIN0005905
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141180186
|
|
MRS JITNI NAGVANSHI
|
STATE BANK OF INDIA(508548)
|
|
27
|
KUSAMI
|
CH-05-018-040-001/227
()
|
3305018000NRG24230120241539366
|
23/01/2024
|
Maheshwari
|
3305018WL069979
|
Maheshwari
|
00415
|
SBIN0005905
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141180176
|
|
MAHESWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
KUSAMI
|
CH-05-018-040-001/261
()
|
3305018000NRG24230120241539367
|
23/01/2024
|
Etwa
|
3305018WL069979
|
Etwa
|
00415
|
SBIN0005905
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141180187
|
|
MR EATVA YADAV
|
STATE BANK OF INDIA(508548)
|
|
29
|
KUSAMI
|
CH-05-018-040-001/261
()
|
3305018000NRG24230120241539368
|
23/01/2024
|
Rauni
|
3305018WL069979
|
Rauni
|
00415
|
SBIN0005905
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141180181
|
|
MRS RAUNI YADAV
|
STATE BANK OF INDIA(508548)
|
|
30
|
KUSAMI
|
CH-05-018-040-001/36
()
|
3305018000NRG24230120241539370
|
23/01/2024
|
Jivantee Nageshiya
|
3305018WL069979
|
Jivantee Nageshiya
|
00415
|
SBIN0005905
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141180197
|
|
Miss. KUMARI SEWANTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
KUSAMI
|
CH-05-018-040-001/36
()
|
3305018000NRG24230120241539369
|
23/01/2024
|
Mahendra
|
3305018WL069979
|
Mahendra
|
00415
|
SBIN0005905
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141180193
|
|
MR MAHENDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
32
|
KUSAMI
|
CH-05-018-040-001/615
()
|
3305018000NRG24230120241539376
|
23/01/2024
|
laxhmaiya
|
3305018WL069979
|
laxhmaiya
|
00415
|
SBIN0005905
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141180192
|
|
MRS LAXMANIYA NAGVANSHI
|
STATE BANK OF INDIA(508548)
|
|
33
|
KUSAMI
|
CH-05-018-040-001/615
()
|
3305018000NRG24230120241539375
|
23/01/2024
|
VIJAY
|
3305018WL069979
|
VIJAY
|
00415
|
SBIN0005905
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141180194
|
|
MR VIJAYA NAGVANSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29835
|
29835
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42432
|
42432
|
|
|
|
|
|
|
|