|
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-05-018-047-001/101-D
()
|
3305018000NRG24060320241892016
|
06/03/2024
|
rajni
|
3305018WL086432
|
rajni
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927075283
|
|
Mrs. RAJNIW/O SUKUL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
KUSAMI
|
CH-05-018-047-001/101-D
()
|
3305018000NRG24060320241892015
|
06/03/2024
|
sukul
|
3305018WL086432
|
sukul
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927075284
|
|
SUKUL
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KUSAMI
|
CH-05-018-047-001/102-D
()
|
3305018000NRG24060320241892017
|
06/03/2024
|
Ejila
|
3305018WL086432
|
Ejila
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927075298
|
|
Mrs. KUMARI INJILA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
KUSAMI
|
CH-05-018-047-001/105-D
()
|
3305018000NRG24060320241892021
|
06/03/2024
|
etwari
|
3305018WL086432
|
etwari
|
00093
|
CRGB0006066
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927075292
|
|
Mrs. ETWARI S/ODABLU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
KUSAMI
|
CH-05-018-047-001/1060
()
|
3305018000NRG24060320241892022
|
06/03/2024
|
Shivcharan
|
3305018WL086432
|
Shivcharan
|
00093
|
CRGB0006066
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927075303
|
|
SHIVCHARAN RAM PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KUSAMI
|
CH-05-018-047-001/112-D
()
|
3305018000NRG24060320241892024
|
06/03/2024
|
bhadain
|
3305018WL086432
|
bhadain
|
00093
|
CRGB0006066
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927075299
|
|
Mrs. BHADAIN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
KUSAMI
|
CH-05-018-047-001/112-D
()
|
3305018000NRG24060320241892023
|
06/03/2024
|
sahju ram
|
3305018WL086432
|
sahju ram
|
00093
|
CRGB0006066
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927075291
|
|
Mr. SAHJU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
KUSAMI
|
CH-05-018-047-001/116-D
()
|
3305018000NRG24060320241892025
|
06/03/2024
|
vimla
|
3305018WL086432
|
vimla
|
00093
|
CRGB0006066
|
663
|
663
|
Processed
|
13/04/2024
|
|
2927075293
|
|
VIMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KUSAMI
|
CH-05-018-047-001/123
()
|
3305018000NRG24060320241892026
|
06/03/2024
|
Anugrahita
|
3305018WL086432
|
Anugrahita
|
00093
|
CRGB0006066
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927075294
|
|
Mrs. ANUGRAH KUJUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
KUSAMI
|
CH-05-018-047-001/125-C
()
|
3305018000NRG24060320241892027
|
06/03/2024
|
Fulwanti nageshiya
|
3305018WL086432
|
Fulwanti nageshiya
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927075296
|
|
Mrs. KULVANTI NAGESHIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
KUSAMI
|
CH-05-018-047-001/231-A
()
|
3305018000NRG24060320241892032
|
06/03/2024
|
Dhram Sai
|
3305018WL086432
|
Dhram Sai
|
00093
|
CRGB0006066
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927075305
|
|
DHRAM SAI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KUSAMI
|
CH-05-018-047-001/233-A
()
|
3305018000NRG24060320241892033
|
06/03/2024
|
Manpayari
|
3305018WL086432
|
Manpayari
|
00093
|
CRGB0006066
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927075300
|
|
Mr. MANPYARI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
KUSAMI
|
CH-05-018-047-001/236-B
()
|
3305018000NRG24060320241892036
|
06/03/2024
|
Jon Minj
|
3305018WL086432
|
Jon Minj
|
00093
|
CRGB0006066
|
442
|
442
|
Processed
|
13/04/2024
|
|
2927075286
|
|
Mr. JONMING S/O LAHROO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
KUSAMI
|
CH-05-018-047-001/237-A
()
|
3305018000NRG24060320241892037
|
06/03/2024
|
Archana Beck
|
3305018WL086432
|
Archana Beck
|
00093
|
CRGB0006066
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927075289
|
|
Miss. ARCHANA BECK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
KUSAMI
|
CH-05-018-047-001/405-A
()
|
3305018000NRG24060320241892039
|
06/03/2024
|
Manju
|
3305018WL086432
|
Manju
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927075301
|
|
Mrs. MANJU KUJUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
KUSAMI
|
CH-05-018-047-001/406-A
()
|
3305018000NRG24060320241892040
|
06/03/2024
|
Habibullah Siddiki
|
3305018WL086432
|
Habibullah Siddiki
|
00093
|
CRGB0006066
|
442
|
442
|
Processed
|
13/04/2024
|
|
2927075288
|
|
HABIBULLAH SIDDIKI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KUSAMI
|
CH-05-018-047-001/406-C
()
|
3305018000NRG24060320241892041
|
06/03/2024
|
Kanchanlata Kujoor
|
3305018WL086432
|
Kanchanlata Kujoor
|
00093
|
CRGB0006066
|
442
|
442
|
Processed
|
13/04/2024
|
|
2927075297
|
|
Mrs. KANCHANLATA KUJOOR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
KUSAMI
|
CH-05-018-047-001/407-A
()
|
3305018000NRG24060320241892042
|
06/03/2024
|
Anita
|
3305018WL086432
|
Anita
|
00093
|
CRGB0006066
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927075295
|
|
Mr. ANITA BEQ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
KUSAMI
|
CH-05-018-047-001/515-B
()
|
3305018000NRG24060320241892044
|
06/03/2024
|
jwaharlal
|
3305018WL086432
|
jwaharlal
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927075285
|
|
JAWAHAR LAL CHIKWA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KUSAMI
|
CH-05-018-047-001/515-B
()
|
3305018000NRG24060320241892045
|
06/03/2024
|
Soshanti
|
3305018WL086432
|
Soshanti
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927075282
|
|
Mrs. SOSANTI CHIKAVA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
KUSAMI
|
CH-05-018-047-001/765
()
|
3305018000NRG24060320241892046
|
06/03/2024
|
Kariman
|
3305018WL086432
|
Kariman
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927075304
|
|
KARIMAN NAGESIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KUSAMI
|
CH-05-018-047-001/862
()
|
3305018000NRG24060320241892047
|
06/03/2024
|
Aren
|
3305018WL086432
|
Aren
|
00093
|
CRGB0006066
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927075290
|
|
Mrs. AREN KUJUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
KUSAMI
|
CH-05-018-047-001/871-A
()
|
3305018000NRG24060320241892048
|
06/03/2024
|
Prakulit
|
3305018WL086432
|
Prakulit
|
00093
|
CRGB0006066
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927075302
|
|
Mrs. PRAFULIT WO KUJUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
KUSAMI
|
CH-05-018-047-001/871-A
()
|
3305018000NRG24060320241892049
|
06/03/2024
|
Sanjay
|
3305018WL086432
|
Sanjay
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927075308
|
|
SANJAY KUJOOR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29172
|
29172
|
|
|
|
|
|
|
|
|
25
|
KUSAMI
|
CH-05-018-047-001/142
()
|
3305018000NRG24060320241892029
|
06/03/2024
|
nirdosh
|
3305018WL086432
|
nirdosh
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927075287
|
|
MR NIRDOSH KUJUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
26
|
KUSAMI
|
CH-05-018-047-001/1254
()
|
3305018000NRG24060320241892028
|
06/03/2024
|
shushma
|
3305018WL086432
|
shushma
|
00415
|
SBIN0005905
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927075280
|
|
MRS SUSHMA F
|
STATE BANK OF INDIA(508548)
|
|
27
|
KUSAMI
|
CH-05-018-047-001/2026
()
|
3305018000NRG24060320241892030
|
06/03/2024
|
Matru
|
3305018WL086432
|
Matru
|
00415
|
SBIN0005905
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927075281
|
|
MR MATRU NAGESHIYA
|
STATE BANK OF INDIA(508548)
|
|
28
|
KUSAMI
|
CH-05-018-047-001/404-A
()
|
3305018000NRG24060320241892038
|
06/03/2024
|
Anurita
|
3305018WL086432
|
Anurita
|
00415
|
SBIN0005905
|
442
|
442
|
Processed
|
13/04/2024
|
|
2927075279
|
|
ANURITA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
29
|
KUSAMI
|
CH-05-018-047-001/104-D
()
|
3305018000NRG24060320241892020
|
06/03/2024
|
Sarswati
|
3305018WL086432
|
Sarswati
|
00666
|
IDFB0060301
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927075278
|
|
Saraswati .
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
30
|
KUSAMI
|
CH-05-018-047-001/234-A
()
|
3305018000NRG24060320241892034
|
06/03/2024
|
Salmon Kujur
|
3305018WL086432
|
Salmon Kujur
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927075307
|
|
Mr. SALMON KUJUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
KUSAMI
|
CH-05-018-047-001/235-A
()
|
3305018000NRG24060320241892035
|
06/03/2024
|
Dharmdashi Lakra
|
3305018WL086432
|
Dharmdashi Lakra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927075306
|
|
DHARMDASHI LAKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KUSAMI
|
CH-05-018-047-001/409-B
()
|
3305018000NRG24060320241892043
|
06/03/2024
|
Anil Kujoor
|
3305018WL086432
|
Anil Kujoor
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927075277
|
|
ANIL KUJOOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39559
|
39559
|
|
|
|
|
|
|
|