|
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
()
|
3305018000NRG24290120241594656
|
30/01/2024
|
Samarvijay
|
3305018WL072242
|
Samarvijay
|
00093
|
CRGB0006066
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352622227
|
|
Mr. SAMARVIJAY SAMARVIJAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
KUSAMI
|
CH-05-018-040-001/10
()
|
3305018000NRG24290120241594657
|
30/01/2024
|
Seema
|
3305018WL072242
|
Seema
|
00093
|
CRGB0006066
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352622223
|
|
Miss. SEEMA D/O RANHIT .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
KUSAMI
|
CH-05-018-040-001/129
()
|
3305018000NRG24290120241594667
|
30/01/2024
|
Sarita
|
3305018WL072242
|
Sarita
|
00093
|
CRGB0006066
|
663
|
663
|
Processed
|
30/03/2024
|
|
2352622226
|
|
SARITA BANSI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
4
|
KUSAMI
|
CH-05-018-040-001/100-A
()
|
3305018000NRG24290120241594659
|
30/01/2024
|
KALAWATI
|
3305018WL072242
|
KALAWATI
|
00093
|
CRGB0006070
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352622224
|
|
Ms. KALAWATI WO BUNKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
KUSAMI
|
CH-05-018-040-001/100-A
()
|
3305018000NRG24290120241594658
|
30/01/2024
|
SHIVCHARAN
|
3305018WL072242
|
SHIVCHARAN
|
00093
|
CRGB0006070
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352622225
|
|
SHIVCHRAN BUNKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
6
|
KUSAMI
|
CH-05-018-040-001/227
()
|
3305018000NRG24290120241594677
|
30/01/2024
|
Raju
|
3305018WL072242
|
Raju
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352622222
|
|
RAJURAM NAGWANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KUSAMI
|
CH-05-018-040-001/38
()
|
3305018000NRG24290120241594681
|
30/01/2024
|
jalsu
|
3305018WL072242
|
jalsu
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352622221
|
|
JALSU
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KUSAMI
|
CH-05-018-040-001/38
()
|
3305018000NRG24290120241594682
|
30/01/2024
|
manmeit
|
3305018WL072242
|
manmeit
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
31/03/2024
|
|
2352622220
|
|
Miss Manmati Nagwanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
9
|
KUSAMI
|
CH-05-018-040-001/112
()
|
3305018000NRG24290120241594660
|
30/01/2024
|
anil
|
3305018WL072242
|
anil
|
00415
|
SBIN0005905
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352622214
|
|
MR ANIL BEK
|
STATE BANK OF INDIA(508548)
|
|
10
|
KUSAMI
|
CH-05-018-040-001/112
()
|
3305018000NRG24290120241594661
|
30/01/2024
|
jaidani
|
3305018WL072242
|
jaidani
|
00415
|
SBIN0005905
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352622215
|
|
MRS JAIDANI BEK
|
STATE BANK OF INDIA(508548)
|
|
11
|
KUSAMI
|
CH-05-018-040-001/119
()
|
3305018000NRG24290120241594662
|
30/01/2024
|
hema
|
3305018WL072242
|
hema
|
00415
|
SBIN0005905
|
221
|
221
|
Processed
|
30/03/2024
|
|
2352622233
|
|
MRS HEMA BEK
|
STATE BANK OF INDIA(508548)
|
|
12
|
KUSAMI
|
CH-05-018-040-001/119
()
|
3305018000NRG24290120241594663
|
30/01/2024
|
Santosh
|
3305018WL072242
|
Santosh
|
00415
|
SBIN0005905
|
221
|
221
|
Processed
|
30/03/2024
|
|
2352622216
|
|
MR SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
KUSAMI
|
CH-05-018-040-001/125-B
()
|
3305018000NRG24290120241594665
|
30/01/2024
|
Fulmaniya
|
3305018WL072242
|
Fulmaniya
|
00415
|
SBIN0005905
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352622228
|
|
MRS FOOLMANIYA FOOLMANIYA
|
STATE BANK OF INDIA(508548)
|
|
14
|
KUSAMI
|
CH-05-018-040-001/125-B
()
|
3305018000NRG24290120241594664
|
30/01/2024
|
Udalak
|
3305018WL072242
|
Udalak
|
00415
|
SBIN0005905
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352622229
|
|
MR UDALAK UDALAK
|
STATE BANK OF INDIA(508548)
|
|
15
|
KUSAMI
|
CH-05-018-040-001/129
()
|
3305018000NRG24290120241594666
|
30/01/2024
|
mandud
|
3305018WL072242
|
mandud
|
00415
|
SBIN0005905
|
663
|
663
|
Processed
|
30/03/2024
|
|
2352622206
|
|
MR MANDUDH M
|
STATE BANK OF INDIA(508548)
|
|
16
|
KUSAMI
|
CH-05-018-040-001/13
()
|
3305018000NRG24290120241594669
|
30/01/2024
|
Hiramuni
|
3305018WL072242
|
Hiramuni
|
00415
|
SBIN0005905
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352622217
|
|
MRS HIRAMUNI NAGVASHI
|
STATE BANK OF INDIA(508548)
|
|
17
|
KUSAMI
|
CH-05-018-040-001/13
()
|
3305018000NRG24290120241594668
|
30/01/2024
|
sanbhu
|
3305018WL072242
|
sanbhu
|
00415
|
SBIN0005905
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352622230
|
|
SAMBHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KUSAMI
|
CH-05-018-040-001/179
()
|
3305018000NRG24290120241594671
|
30/01/2024
|
MAGHANI
|
3305018WL072242
|
MAGHANI
|
00415
|
SBIN0005905
|
884
|
884
|
Processed
|
30/03/2024
|
|
2352622207
|
|
MRS MADHNI NAGVSHI
|
STATE BANK OF INDIA(508548)
|
|
19
|
KUSAMI
|
CH-05-018-040-001/179
()
|
3305018000NRG24290120241594670
|
30/01/2024
|
Rakhun
|
3305018WL072242
|
Rakhun
|
00415
|
SBIN0005905
|
884
|
884
|
Processed
|
30/03/2024
|
|
2352622208
|
|
MR RAKHNU RAM NAGVANSHI
|
STATE BANK OF INDIA(508548)
|
|
20
|
KUSAMI
|
CH-05-018-040-001/207-A
()
|
3305018000NRG24290120241594672
|
30/01/2024
|
Jagarnath
|
3305018WL072242
|
Jagarnath
|
00415
|
SBIN0005905
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352622231
|
|
JAGARNATH NANG
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KUSAMI
|
CH-05-018-040-001/207-A
()
|
3305018000NRG24290120241594673
|
30/01/2024
|
Nanki
|
3305018WL072242
|
Nanki
|
00415
|
SBIN0005905
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352622232
|
|
NANKI NAGWANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KUSAMI
|
CH-05-018-040-001/215
()
|
3305018000NRG24290120241594674
|
30/01/2024
|
Vishwanath
|
3305018WL072242
|
Vishwanath
|
00415
|
SBIN0005905
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352622210
|
|
MR VISHVNATH KUJOOR
|
STATE BANK OF INDIA(508548)
|
|
23
|
KUSAMI
|
CH-05-018-040-001/226
()
|
3305018000NRG24290120241594675
|
30/01/2024
|
Bhukha
|
3305018WL072242
|
Bhukha
|
00415
|
SBIN0005905
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352622211
|
|
MR BHOOKHA NAGVANSHI
|
STATE BANK OF INDIA(508548)
|
|
24
|
KUSAMI
|
CH-05-018-040-001/226
()
|
3305018000NRG24290120241594676
|
30/01/2024
|
jitni
|
3305018WL072242
|
jitni
|
00415
|
SBIN0005905
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352622212
|
|
MRS JITNI NAGVANSHI
|
STATE BANK OF INDIA(508548)
|
|
25
|
KUSAMI
|
CH-05-018-040-001/227
()
|
3305018000NRG24290120241594678
|
30/01/2024
|
Maheshwari
|
3305018WL072242
|
Maheshwari
|
00415
|
SBIN0005905
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352622234
|
|
MAHESWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KUSAMI
|
CH-05-018-040-001/261
()
|
3305018000NRG24290120241594679
|
30/01/2024
|
Etwa
|
3305018WL072242
|
Etwa
|
00415
|
SBIN0005905
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352622213
|
|
MR EATVA YADAV
|
STATE BANK OF INDIA(508548)
|
|
27
|
KUSAMI
|
CH-05-018-040-001/261
()
|
3305018000NRG24290120241594680
|
30/01/2024
|
Rauni
|
3305018WL072242
|
Rauni
|
00415
|
SBIN0005905
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352622209
|
|
MRS RAUNI YADAV
|
STATE BANK OF INDIA(508548)
|
|
28
|
KUSAMI
|
CH-05-018-040-001/615
()
|
3305018000NRG24290120241594684
|
30/01/2024
|
laxhmaiya
|
3305018WL072242
|
laxhmaiya
|
00415
|
SBIN0005905
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352622218
|
|
MRS LAXMANIYA NAGVANSHI
|
STATE BANK OF INDIA(508548)
|
|
29
|
KUSAMI
|
CH-05-018-040-001/615
()
|
3305018000NRG24290120241594683
|
30/01/2024
|
VIJAY
|
3305018WL072242
|
VIJAY
|
00415
|
SBIN0005905
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352622219
|
|
MR VIJAYA NAGVANSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22542
|
22542
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32045
|
32045
|
|
|
|
|
|
|
|