|
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-05-018-028-001/1000
()
|
3305018000NRG24030220241650421
|
03/02/2024
|
Sukhlal Ram
|
3305018WL074376
|
Sukhlal Ram
|
00093
|
CRGB0006066
|
2210
|
2210
|
Processed
|
30/03/2024
|
|
2356051744
|
|
SUKHLAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KUSAMI
|
CH-05-018-028-001/133
()
|
3305018000NRG24030220241650422
|
03/02/2024
|
Harendra
|
3305018WL074376
|
Harendra
|
00093
|
CRGB0006066
|
1989
|
1989
|
Processed
|
30/03/2024
|
|
2356051718
|
|
Mr. HARENDRA NAGESIYA SO LANGUR NAGESIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
KUSAMI
|
CH-05-018-028-001/134
()
|
3305018000NRG24030220241650423
|
03/02/2024
|
teri
|
3305018WL074376
|
teri
|
00093
|
CRGB0006066
|
2210
|
2210
|
Processed
|
30/03/2024
|
|
2356051734
|
|
TERO S/O CHAITA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
KUSAMI
|
CH-05-018-028-001/135
()
|
3305018000NRG24030220241650425
|
03/02/2024
|
Nawasai
|
3305018WL074376
|
Nawasai
|
00093
|
CRGB0006066
|
1989
|
1989
|
Processed
|
30/03/2024
|
|
2356051737
|
|
Mr. NAWA SAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
KUSAMI
|
CH-05-018-028-001/135
()
|
3305018000NRG24030220241650426
|
03/02/2024
|
Sakun
|
3305018WL074376
|
Sakun
|
00093
|
CRGB0006066
|
2873
|
2873
|
Processed
|
30/03/2024
|
|
2356051721
|
|
Mrs. KUMARI SAKUN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
KUSAMI
|
CH-05-018-028-001/307
()
|
3305018000NRG24030220241650428
|
03/02/2024
|
Bandhaien
|
3305018WL074376
|
Bandhaien
|
00093
|
CRGB0006066
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
2356051720
|
|
Mrs. BANDHANI ETAVA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
KUSAMI
|
CH-05-018-028-001/307
()
|
3305018000NRG24030220241650427
|
03/02/2024
|
bilumb
|
3305018WL074376
|
bilumb
|
00093
|
CRGB0006066
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
2356051738
|
|
Mr. BILAMB S/O ETWA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
KUSAMI
|
CH-05-018-028-001/310
()
|
3305018000NRG24030220241650430
|
03/02/2024
|
Ramkesvar
|
3305018WL074376
|
Ramkesvar
|
00093
|
CRGB0006066
|
1768
|
1768
|
Processed
|
30/03/2024
|
|
2356051725
|
|
RAMKESVAR NAGESHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KUSAMI
|
CH-05-018-028-001/349
()
|
3305018000NRG24030220241650434
|
03/02/2024
|
Suraj
|
3305018WL074376
|
Suraj
|
00093
|
CRGB0006066
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
2356051714
|
|
SURAJ RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KUSAMI
|
CH-05-018-028-001/350
()
|
3305018000NRG24030220241650435
|
03/02/2024
|
manti
|
3305018WL074376
|
manti
|
00093
|
CRGB0006066
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
2356051735
|
|
Mrs. MANTI W/O MAHESH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
KUSAMI
|
CH-05-018-028-001/363
()
|
3305018000NRG24030220241650440
|
03/02/2024
|
Sushanti
|
3305018WL074376
|
Sushanti
|
00093
|
CRGB0006066
|
1989
|
1989
|
Processed
|
30/03/2024
|
|
2356051717
|
|
Ms. SUSHANTI WO SOMARU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
KUSAMI
|
CH-05-018-028-001/445
()
|
3305018000NRG24030220241650447
|
03/02/2024
|
Shanti
|
3305018WL074376
|
Shanti
|
00093
|
CRGB0006066
|
2652
|
2652
|
Processed
|
30/03/2024
|
|
2356051719
|
|
Ms. SHANTI WO KUNWAR NAGVANSI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
KUSAMI
|
CH-05-018-028-001/982-A
()
|
3305018000NRG24030220241650454
|
03/02/2024
|
Manmati
|
3305018WL074376
|
Manmati
|
00093
|
CRGB0006066
|
1989
|
1989
|
Processed
|
30/03/2024
|
|
2356051736
|
|
Mrs. MANMATI NAGESHIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
KUSAMI
|
CH-05-018-028-001/991
()
|
3305018000NRG24030220241650457
|
03/02/2024
|
Butan
|
3305018WL074376
|
Butan
|
00093
|
CRGB0006066
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
2356051724
|
|
Mr. BUTAN NAGESIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
KUSAMI
|
CH-05-018-028-003/314
()
|
3305018000NRG24030220241650460
|
03/02/2024
|
shanti
|
3305018WL074376
|
shanti
|
00093
|
CRGB0006066
|
2873
|
2873
|
Processed
|
30/03/2024
|
|
2356051716
|
|
Mrs. SHANTI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38012
|
38012
|
|
|
|
|
|
|
|
|
16
|
KUSAMI
|
CH-05-018-028-001/311
()
|
3305018000NRG24030220241650432
|
03/02/2024
|
Shishupal Ram
|
3305018WL074376
|
Shishupal Ram
|
00093
|
CRGB0006116
|
2210
|
2210
|
Processed
|
30/03/2024
|
|
2356051745
|
|
SHISHUPAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KUSAMI
|
CH-05-018-028-001/979
()
|
3305018000NRG24030220241650452
|
03/02/2024
|
Paneshwari
|
3305018WL074376
|
Paneshwari
|
00093
|
CRGB0006116
|
2431
|
2431
|
Processed
|
30/03/2024
|
|
2356051715
|
|
PANESHWARI NAGESIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KUSAMI
|
CH-05-018-028-001/989-A
()
|
3305018000NRG24030220241650456
|
03/02/2024
|
Salima Nageshiiya
|
3305018WL074376
|
Salima Nageshiiya
|
00093
|
CRGB0006116
|
2873
|
2873
|
Processed
|
30/03/2024
|
|
2356051746
|
|
Ms. Salima Nageshiiya
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
19
|
KUSAMI
|
CH-05-018-028-001/429
()
|
3305018000NRG24030220241650444
|
03/02/2024
|
Bishun
|
3305018WL074376
|
Bishun
|
00093
|
SBIN0RRCHGB
|
1989
|
1989
|
Processed
|
30/03/2024
|
|
2356051739
|
|
Mr. BISHUN RAM S/O BIFANA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
KUSAMI
|
CH-05-018-028-003/506
()
|
3305018000NRG24030220241650462
|
03/02/2024
|
Sunita
|
3305018WL074376
|
Sunita
|
00093
|
SBIN0RRCHGB
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
2356051729
|
|
SUNITA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
21
|
KUSAMI
|
CH-05-018-028-001/134
()
|
3305018000NRG24030220241650424
|
03/02/2024
|
Sukhmniya
|
3305018WL074376
|
Sukhmniya
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
30/03/2024
|
|
2356051728
|
|
Mrs. SUKHMANIYA W/O TERO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
KUSAMI
|
CH-05-018-028-001/310
()
|
3305018000NRG24030220241650429
|
03/02/2024
|
lalmuniya
|
3305018WL074376
|
lalmuniya
|
00354
|
PUNB0732100
|
1768
|
1768
|
Processed
|
30/03/2024
|
|
2356051726
|
|
Mrs. LARMUNIYA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
KUSAMI
|
CH-05-018-028-001/349
()
|
3305018000NRG24030220241650433
|
03/02/2024
|
jogni
|
3305018WL074376
|
jogni
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
2356051711
|
|
JOGANI S/O SURGULAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
KUSAMI
|
CH-05-018-028-001/350
()
|
3305018000NRG24030220241650436
|
03/02/2024
|
basanti
|
3305018WL074376
|
basanti
|
00354
|
PUNB0732100
|
2210
|
2210
|
Processed
|
30/03/2024
|
|
2356051712
|
|
Mrs. BASANTI WO MAHESH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
KUSAMI
|
CH-05-018-028-001/353
()
|
3305018000NRG24030220241650437
|
03/02/2024
|
bidhu
|
3305018WL074376
|
bidhu
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
30/03/2024
|
|
2356051743
|
|
Mr. BIDU NAGESIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
KUSAMI
|
CH-05-018-028-001/353
()
|
3305018000NRG24030220241650438
|
03/02/2024
|
kuwarmani
|
3305018WL074376
|
kuwarmani
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
30/03/2024
|
|
2356051713
|
|
Mrs. KUWARMANI NAGESIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
KUSAMI
|
CH-05-018-028-001/355
()
|
3305018000NRG24030220241650439
|
03/02/2024
|
kunti
|
3305018WL074376
|
kunti
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
30/03/2024
|
|
2356051723
|
|
Mrs. KUNTI W/O BAL KUWAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
KUSAMI
|
CH-05-018-028-001/417
()
|
3305018000NRG24030220241650441
|
03/02/2024
|
jangsay
|
3305018WL074376
|
jangsay
|
00354
|
PUNB0732100
|
1989
|
1989
|
Processed
|
30/03/2024
|
|
2356051722
|
|
JANGASAY
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
KUSAMI
|
CH-05-018-028-001/439
()
|
3305018000NRG24030220241650446
|
03/02/2024
|
Jagmohan
|
3305018WL074376
|
Jagmohan
|
00354
|
PUNB0732100
|
2431
|
2431
|
Processed
|
30/03/2024
|
|
2356051742
|
|
Mr. JAGMOHAN S/O SITTHU NAGESIA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
KUSAMI
|
CH-05-018-028-001/445
()
|
3305018000NRG24030220241650448
|
03/02/2024
|
Thamki
|
3305018WL074376
|
Thamki
|
00354
|
PUNB0732100
|
1989
|
1989
|
Processed
|
30/03/2024
|
|
2356051727
|
|
Miss. THAMKI DO NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
KUSAMI
|
CH-05-018-028-003/21-A
()
|
3305018000NRG24030220241650458
|
03/02/2024
|
permaniya
|
3305018WL074376
|
permaniya
|
00354
|
PUNB0732100
|
2431
|
2431
|
Processed
|
30/03/2024
|
|
2356051710
|
|
Mrs. PRAMANIYA W/O PATRU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
KUSAMI
|
CH-05-018-028-003/314
()
|
3305018000NRG24030220241650459
|
03/02/2024
|
angani
|
3305018WL074376
|
angani
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
2356051741
|
|
Mrs. ANGANI WO GHUMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
KUSAMI
|
CH-05-018-028-003/357
()
|
3305018000NRG24030220241650461
|
03/02/2024
|
Thuraki
|
3305018WL074376
|
Thuraki
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
2356051740
|
|
THURAKI NAGAWANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30940
|
30940
|
|
|
|
|
|
|
|
|
34
|
KUSAMI
|
CH-05-018-028-001/311
()
|
3305018000NRG24030220241650431
|
03/02/2024
|
prakash
|
3305018WL074376
|
prakash
|
00415
|
SBIN0005905
|
1989
|
1989
|
Processed
|
30/03/2024
|
|
2356051733
|
|
PARKASH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
KUSAMI
|
CH-05-018-028-001/429
()
|
3305018000NRG24030220241650445
|
03/02/2024
|
Fulo
|
3305018WL074376
|
Fulo
|
00415
|
SBIN0005905
|
1989
|
1989
|
Processed
|
30/03/2024
|
|
2356051732
|
|
FULO NAGWANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
KUSAMI
|
CH-05-018-028-001/979
()
|
3305018000NRG24030220241650451
|
03/02/2024
|
Sukhdev
|
3305018WL074376
|
Sukhdev
|
00415
|
SBIN0005905
|
2652
|
2652
|
Processed
|
30/03/2024
|
|
2356051731
|
|
Mr. Sukhdev Nagwanshi
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
KUSAMI
|
CH-05-018-028-001/982
()
|
3305018000NRG24030220241650453
|
03/02/2024
|
babulal
|
3305018WL074376
|
babulal
|
00415
|
SBIN0005905
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
2356051730
|
|
Mr. BABULAL RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91273
|
91273
|
|
|
|
|
|
|
|