|
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-05-018-041-001/116
()
|
3305018000NRG24090220241701375
|
09/02/2024
|
surji
|
3305018WL076555
|
surji
|
00093
|
CRGB0006070
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2349256532
|
|
SURJI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KUSAMI
|
CH-05-018-041-001/17
()
|
3305018000NRG24090220241701376
|
09/02/2024
|
sitamuni
|
3305018WL076555
|
sitamuni
|
00093
|
CRGB0006070
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2349256521
|
|
Mrs. SITAMUNI W/O CHARAN RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
KUSAMI
|
CH-05-018-041-001/173
()
|
3305018000NRG24090220241701378
|
09/02/2024
|
Kabail
|
3305018WL076555
|
Kabail
|
00093
|
CRGB0006070
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2349256536
|
|
KAWAIL
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KUSAMI
|
CH-05-018-041-001/173
()
|
3305018000NRG24090220241701377
|
09/02/2024
|
Samnath
|
3305018WL076555
|
Samnath
|
00093
|
CRGB0006070
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2349256524
|
|
SAMNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KUSAMI
|
CH-05-018-041-001/176
()
|
3305018000NRG24090220241701380
|
09/02/2024
|
Dhebo
|
3305018WL076555
|
Dhebo
|
00093
|
CRGB0006070
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2349256525
|
|
DHEBO
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KUSAMI
|
CH-05-018-041-001/176
()
|
3305018000NRG24090220241701379
|
09/02/2024
|
Tejkumar
|
3305018WL076555
|
Tejkumar
|
00093
|
CRGB0006070
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2349256520
|
|
Mr. TEJKUMAR JOYRA BHUNHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
KUSAMI
|
CH-05-018-041-001/177
()
|
3305018000NRG24090220241701382
|
09/02/2024
|
Amli
|
3305018WL076555
|
Amli
|
00093
|
CRGB0006070
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2349256527
|
|
AMALI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KUSAMI
|
CH-05-018-041-001/177
()
|
3305018000NRG24090220241701381
|
09/02/2024
|
Sitaram
|
3305018WL076555
|
Sitaram
|
00093
|
CRGB0006070
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2349256523
|
|
Mr. SITARAM BUDHRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
KUSAMI
|
CH-05-018-041-001/178
()
|
3305018000NRG24090220241701383
|
09/02/2024
|
jolha
|
3305018WL076555
|
jolha
|
00093
|
CRGB0006070
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2349256516
|
|
Mr. JOLHA BHUIHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
KUSAMI
|
CH-05-018-041-001/18
()
|
3305018000NRG24090220241701384
|
09/02/2024
|
bilash
|
3305018WL076555
|
bilash
|
00093
|
CRGB0006070
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2349256531
|
|
BILAS RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KUSAMI
|
CH-05-018-041-001/18
()
|
3305018000NRG24090220241701385
|
09/02/2024
|
karmibai
|
3305018WL076555
|
karmibai
|
00093
|
CRGB0006070
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2349256519
|
|
Mrs. KARMI W/O BILAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
KUSAMI
|
CH-05-018-041-001/198
()
|
3305018000NRG24090220241701386
|
09/02/2024
|
Dinesh
|
3305018WL076555
|
Dinesh
|
00093
|
CRGB0006070
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2349256518
|
|
Mr. DINESH BHUINHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
KUSAMI
|
CH-05-018-041-001/198
()
|
3305018000NRG24090220241701387
|
09/02/2024
|
sawitri
|
3305018WL076555
|
sawitri
|
00093
|
CRGB0006070
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2349256534
|
|
SAVITRI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KUSAMI
|
CH-05-018-041-001/202
()
|
3305018000NRG24090220241701388
|
09/02/2024
|
ramdani
|
3305018WL076555
|
ramdani
|
00093
|
CRGB0006070
|
884
|
884
|
Processed
|
30/03/2024
|
|
2349256517
|
|
Mr. RAMDHANI RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
KUSAMI
|
CH-05-018-041-001/27
()
|
3305018000NRG24090220241701389
|
09/02/2024
|
Parshu
|
3305018WL076555
|
Parshu
|
00093
|
CRGB0006070
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2349256529
|
|
PARSU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KUSAMI
|
CH-05-018-041-001/337
()
|
3305018000NRG24090220241701391
|
09/02/2024
|
Rajendra
|
3305018WL076555
|
Rajendra
|
00093
|
CRGB0006070
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2349256530
|
|
Mr. RAJENDRA VISHVAKARMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
KUSAMI
|
CH-05-018-041-001/393
()
|
3305018000NRG24090220241701393
|
09/02/2024
|
Manoj
|
3305018WL076555
|
Manoj
|
00093
|
CRGB0006070
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2349256533
|
|
MANOJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KUSAMI
|
CH-05-018-041-001/68
()
|
3305018000NRG24090220241701397
|
09/02/2024
|
gedi
|
3305018WL076555
|
gedi
|
00093
|
CRGB0006070
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2349256537
|
|
GEDO BHUIHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KUSAMI
|
CH-05-018-041-001/951
()
|
3305018000NRG24090220241701400
|
09/02/2024
|
Sivil
|
3305018WL076555
|
Sivil
|
00093
|
CRGB0006070
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2349256540
|
|
Ms. SIVIL BHUIHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
KUSAMI
|
CH-05-018-041-001/960
()
|
3305018000NRG24090220241701401
|
09/02/2024
|
Budheshwar
|
3305018WL076555
|
Budheshwar
|
00093
|
CRGB0006070
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2349256541
|
|
BUDHESHAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27625
|
27625
|
|
|
|
|
|
|
|
|
21
|
KUSAMI
|
CH-05-018-041-001/10
()
|
3305018000NRG24090220241701374
|
09/02/2024
|
Deshu
|
3305018WL076555
|
Deshu
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2349256535
|
|
DESHU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
22
|
KUSAMI
|
CH-05-018-041-001/27
()
|
3305018000NRG24090220241701390
|
09/02/2024
|
sona
|
3305018WL076555
|
sona
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2349256528
|
|
SONAMATI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KUSAMI
|
CH-05-018-041-001/36
()
|
3305018000NRG24090220241701392
|
09/02/2024
|
phuleswary
|
3305018WL076555
|
phuleswary
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2349256522
|
|
MULESHWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KUSAMI
|
CH-05-018-041-001/399
()
|
3305018000NRG24090220241701394
|
09/02/2024
|
Devshay
|
3305018WL076555
|
Devshay
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2349256538
|
|
Mr. DEO SAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
KUSAMI
|
CH-05-018-041-001/62
()
|
3305018000NRG24090220241701395
|
09/02/2024
|
Basanti
|
3305018WL076555
|
Basanti
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2349256526
|
|
BASANTI BHUIHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KUSAMI
|
CH-05-018-041-001/770
()
|
3305018000NRG24090220241701398
|
09/02/2024
|
surjan
|
3305018WL076555
|
surjan
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2349256539
|
|
SURJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
27
|
KUSAMI
|
CH-05-018-041-001/66-A
()
|
3305018000NRG24090220241701396
|
09/02/2024
|
Khilpait
|
3305018WL076555
|
Khilpait
|
00415
|
SBIN0005905
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2349256514
|
|
KHILPAIT
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
KUSAMI
|
CH-05-018-041-001/951
()
|
3305018000NRG24090220241701399
|
09/02/2024
|
Basdev
|
3305018WL076555
|
Basdev
|
00415
|
SBIN0005905
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2349256513
|
|
MR BASUDEV BHUIHAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
KUSAMI
|
CH-05-018-041-001/961
()
|
3305018000NRG24090220241701402
|
09/02/2024
|
Pratima
|
3305018WL076555
|
Pratima
|
00415
|
SBIN0005905
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2349256515
|
|
MRS PRATIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40222
|
40222
|
|
|
|
|
|
|
|