|
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-05-018-019-001/101-C
()
|
3305018000NRG24120320241923807
|
12/03/2024
|
kvalsay
|
3305018WL088088
|
kvalsay
|
00093
|
CRGB0006066
|
1768
|
1768
|
Processed
|
13/04/2024
|
|
2891567522
|
|
Mr. KAWAL SAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
KUSAMI
|
CH-05-018-019-001/110-C
()
|
3305018000NRG24120320241923808
|
12/03/2024
|
Chhalki
|
3305018WL088088
|
Chhalki
|
00093
|
CRGB0006066
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
2891567515
|
|
CHHALKI NAGESIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KUSAMI
|
CH-05-018-019-001/3329
()
|
3305018000NRG24120320241923814
|
12/03/2024
|
Jasmati
|
3305018WL088088
|
Jasmati
|
00093
|
CRGB0006066
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
2891567520
|
|
Mrs. JASMATI NAGESIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
KUSAMI
|
CH-05-018-019-001/3332
()
|
3305018000NRG24120320241923817
|
12/03/2024
|
Bandhan
|
3305018WL088088
|
Bandhan
|
00093
|
CRGB0006066
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2891567517
|
|
Mr. BHANDHAN NAGESIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
KUSAMI
|
CH-05-018-019-001/3350
()
|
3305018000NRG24120320241923819
|
12/03/2024
|
Rambiriksh
|
3305018WL088088
|
Rambiriksh
|
00093
|
CRGB0006066
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2891567527
|
|
Mr. RAMBIRIKSH NAGESHIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
KUSAMI
|
CH-05-018-019-001/3355
()
|
3305018000NRG24120320241923821
|
12/03/2024
|
Ramprasad
|
3305018WL088088
|
Ramprasad
|
00093
|
CRGB0006066
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2891567512
|
|
Mr. RAM PRASAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
KUSAMI
|
CH-05-018-019-001/3361
()
|
3305018000NRG24120320241923823
|
12/03/2024
|
Karmi
|
3305018WL088088
|
Karmi
|
00093
|
CRGB0006066
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2891567516
|
|
Mrs. KARMI KARMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
KUSAMI
|
CH-05-018-019-001/3406
()
|
3305018000NRG24120320241923826
|
12/03/2024
|
Devan Say
|
3305018WL088088
|
Devan Say
|
00093
|
CRGB0006066
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2891567529
|
|
Mr. DEVAN SAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22321
|
22321
|
|
|
|
|
|
|
|
|
9
|
KUSAMI
|
CH-05-018-019-001/180-D
()
|
3305018000NRG24120320241923809
|
12/03/2024
|
santoshi
|
3305018WL088088
|
santoshi
|
00093
|
CRGB0006116
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
2891567523
|
|
SANTOSHI KUMARI NAGESIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KUSAMI
|
CH-05-018-019-001/181-D
()
|
3305018000NRG24120320241923810
|
12/03/2024
|
punit kumar
|
3305018WL088088
|
punit kumar
|
00093
|
CRGB0006116
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2891567521
|
|
Mr. PUNIT KUMAR NAGESHIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
KUSAMI
|
CH-05-018-019-001/3327
()
|
3305018000NRG24120320241923812
|
12/03/2024
|
Sudarshan
|
3305018WL088088
|
Sudarshan
|
00093
|
CRGB0006116
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2891567525
|
|
Mr. SUDARSHAN SO RAMDAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
KUSAMI
|
CH-05-018-019-001/3330
()
|
3305018000NRG24120320241923816
|
12/03/2024
|
Ramesh
|
3305018WL088088
|
Ramesh
|
00093
|
CRGB0006116
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2891567524
|
|
Mr. RAMESH SO GEDA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
KUSAMI
|
CH-05-018-019-001/3330
()
|
3305018000NRG24120320241923815
|
12/03/2024
|
Savita
|
3305018WL088088
|
Savita
|
00093
|
CRGB0006116
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2891567519
|
|
Mrs. SAVITA NAGESHIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
KUSAMI
|
CH-05-018-019-001/3333
()
|
3305018000NRG24120320241923818
|
12/03/2024
|
Madva
|
3305018WL088088
|
Madva
|
00093
|
CRGB0006116
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2891567526
|
|
Mr. MADWA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
KUSAMI
|
CH-05-018-019-001/3354
()
|
3305018000NRG24120320241923820
|
12/03/2024
|
Juliyani
|
3305018WL088088
|
Juliyani
|
00093
|
CRGB0006116
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
2891567528
|
|
JULIYANI NAGESIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KUSAMI
|
CH-05-018-019-001/3372
()
|
3305018000NRG24120320241923824
|
12/03/2024
|
Karishma
|
3305018WL088088
|
Karishma
|
00093
|
CRGB0006116
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
2891567530
|
|
KARISHMA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KUSAMI
|
CH-05-018-019-001/69-C
()
|
3305018000NRG24120320241923830
|
12/03/2024
|
rimni
|
3305018WL088088
|
rimni
|
00093
|
CRGB0006116
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
2891567514
|
|
RIMANI NAGESIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KUSAMI
|
CH-05-018-019-001/801-B
()
|
3305018000NRG24120320241923831
|
12/03/2024
|
Khelansai
|
3305018WL088088
|
Khelansai
|
00093
|
CRGB0006116
|
2873
|
2873
|
Processed
|
13/04/2024
|
|
2891567518
|
|
Ms. KHEIAN SAY SAY NAGESIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30498
|
30498
|
|
|
|
|
|
|
|
|
19
|
KUSAMI
|
CH-05-018-019-001/3358
()
|
3305018000NRG24120320241923822
|
12/03/2024
|
Jageshvari
|
3305018WL088088
|
Jageshvari
|
00093
|
SBIN0RRCHGB
|
1768
|
1768
|
Processed
|
13/04/2024
|
|
2891567513
|
|
Mrs. JAGESHWARI NAGESIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
20
|
KUSAMI
|
CH-05-018-019-001/3325
()
|
3305018000NRG24120320241923811
|
12/03/2024
|
Sunil
|
3305018WL088088
|
Sunil
|
00415
|
SBIN0005905
|
1989
|
1989
|
Processed
|
12/04/2024
|
|
2891567508
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
KUSAMI
|
CH-05-018-019-001/3328
()
|
3305018000NRG24120320241923813
|
12/03/2024
|
Sukhu
|
3305018WL088088
|
Sukhu
|
00415
|
SBIN0005905
|
1989
|
1989
|
Processed
|
12/04/2024
|
|
2891567511
|
|
MR SUKHU M
|
STATE BANK OF INDIA(508548)
|
|
22
|
KUSAMI
|
CH-05-018-019-001/3377
()
|
3305018000NRG24120320241923825
|
12/03/2024
|
Neharu Nagesiya
|
3305018WL088088
|
Neharu Nagesiya
|
00415
|
SBIN0005905
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2891567510
|
|
NEHARU NAGESIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KUSAMI
|
CH-05-018-019-001/35
()
|
3305018000NRG24120320241923827
|
12/03/2024
|
keshwar
|
3305018WL088088
|
keshwar
|
00415
|
SBIN0005905
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2891567505
|
|
MR KESHWAR M
|
STATE BANK OF INDIA(508548)
|
|
24
|
KUSAMI
|
CH-05-018-019-001/66-C
()
|
3305018000NRG24120320241923828
|
12/03/2024
|
shivcharn
|
3305018WL088088
|
shivcharn
|
00415
|
SBIN0005905
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
2891567509
|
|
MR SHIVCHARAN NAGESIYA
|
STATE BANK OF INDIA(508548)
|
|
25
|
KUSAMI
|
CH-05-018-019-001/68-C
()
|
3305018000NRG24120320241923829
|
12/03/2024
|
lalita
|
3305018WL088088
|
lalita
|
00415
|
SBIN0005905
|
2873
|
2873
|
Processed
|
13/04/2024
|
|
2891567506
|
|
Mrs. LALITA NAGESIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
KUSAMI
|
CH-05-018-019-001/81-C
()
|
3305018000NRG24120320241923832
|
12/03/2024
|
kapildev
|
3305018WL088088
|
kapildev
|
00415
|
SBIN0005905
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2891567507
|
|
Mr. Kapil Dev Nageshiya
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
KUSAMI
|
CH-05-018-019-001/90
()
|
3305018000NRG24120320241923833
|
12/03/2024
|
Geda Nagesiya
|
3305018WL088088
|
Geda Nagesiya
|
00415
|
SBIN0005905
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2891567504
|
|
Mr. GENDA RAM SO MAGHANA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21879
|
21879
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76466
|
76466
|
|
|
|
|
|
|
|