|
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-05-018-034-002/1-D
()
|
3305018000NRG24010220241629773
|
01/02/2024
|
Shivanti
|
3305018WL073572
|
Shivanti
|
00093
|
CRGB0006070
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2154780639
|
|
Mrs. SHIVANTI NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
KUSAMI
|
CH-05-018-034-002/1-D
()
|
3305018000NRG24010220241629772
|
01/02/2024
|
Shivprasad
|
3305018WL073572
|
Shivprasad
|
00093
|
CRGB0006070
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2154780659
|
|
SHIV PRASAD S/O RUPDEV .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
KUSAMI
|
CH-05-018-034-002/109
()
|
3305018000NRG24010220241629776
|
01/02/2024
|
Brijmohan
|
3305018WL073572
|
Brijmohan
|
00093
|
CRGB0006070
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2154780638
|
|
BRIJMOHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KUSAMI
|
CH-05-018-034-002/155-B
()
|
3305018000NRG24010220241629777
|
01/02/2024
|
Panti Bai
|
3305018WL073572
|
Panti Bai
|
00093
|
CRGB0006070
|
884
|
884
|
Processed
|
25/03/2024
|
|
2154780660
|
|
Mrs. PANTI NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
KUSAMI
|
CH-05-018-034-002/158
()
|
3305018000NRG24010220241629780
|
01/02/2024
|
Monika
|
3305018WL073572
|
Monika
|
00093
|
CRGB0006070
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2154780647
|
|
Mr. PATRAS RAM NAG/TENO RAM NAG .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
KUSAMI
|
CH-05-018-034-002/158
()
|
3305018000NRG24010220241629781
|
01/02/2024
|
Monika
|
3305018WL073572
|
Monika
|
00093
|
CRGB0006070
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2154780654
|
|
Mrs. MONIKA NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
KUSAMI
|
CH-05-018-034-002/33-B
()
|
3305018000NRG24010220241629782
|
01/02/2024
|
Sukhmaniya
|
3305018WL073572
|
Sukhmaniya
|
00093
|
CRGB0006070
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2154780661
|
|
Mrs. SUKHMANIYA NAGESIYA W/O RUPDEO NAGE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
KUSAMI
|
CH-05-018-034-002/436
()
|
3305018000NRG24010220241629787
|
01/02/2024
|
Ramprashad
|
3305018WL073572
|
Ramprashad
|
00093
|
CRGB0006070
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2154780637
|
|
RAMPRASAD/JAGLOO .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
KUSAMI
|
CH-05-018-034-002/436
()
|
3305018000NRG24010220241629788
|
01/02/2024
|
Vinay
|
3305018WL073572
|
Vinay
|
00093
|
CRGB0006070
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2154780636
|
|
VINAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KUSAMI
|
CH-05-018-034-002/439
()
|
3305018000NRG24010220241629792
|
01/02/2024
|
Fulmaniya
|
3305018WL073572
|
Fulmaniya
|
00093
|
CRGB0006070
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2154780634
|
|
PHULMANIYA NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KUSAMI
|
CH-05-018-034-002/439
()
|
3305018000NRG24010220241629791
|
01/02/2024
|
Ramotar
|
3305018WL073572
|
Ramotar
|
00093
|
CRGB0006070
|
663
|
663
|
Processed
|
25/03/2024
|
|
2154780635
|
|
RAMAUTAR NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KUSAMI
|
CH-05-018-034-002/45
()
|
3305018000NRG24010220241629796
|
01/02/2024
|
Motilal
|
3305018WL073572
|
Motilal
|
00093
|
CRGB0006070
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2154780650
|
|
Mr. MOTILAL RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
KUSAMI
|
CH-05-018-034-002/90-A
()
|
3305018000NRG24010220241629799
|
01/02/2024
|
Amin Say
|
3305018WL073572
|
Amin Say
|
00093
|
CRGB0006070
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2154780648
|
|
Mr. AMIN SAI S/O BHWNATH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
KUSAMI
|
CH-05-018-034-003/40
()
|
3305018000NRG24010220241629805
|
01/02/2024
|
Shivkumari
|
3305018WL073572
|
Shivkumari
|
00093
|
CRGB0006070
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2154780657
|
|
Mrs. SHIVKUMARI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
KUSAMI
|
CH-05-018-034-003/40
()
|
3305018000NRG24010220241629804
|
01/02/2024
|
Sursen
|
3305018WL073572
|
Sursen
|
00093
|
CRGB0006070
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2154780662
|
|
Mr. SURSEN YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
KUSAMI
|
CH-05-018-034-003/43
()
|
3305018000NRG24010220241629806
|
01/02/2024
|
Lalu Yadav
|
3305018WL073572
|
Lalu Yadav
|
00093
|
CRGB0006070
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2154780663
|
|
Mr. LALLU YADAV
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
17
|
KUSAMI
|
CH-05-018-034-003/44
()
|
3305018000NRG24010220241629807
|
01/02/2024
|
Vinita
|
3305018WL073572
|
Vinita
|
00093
|
CRGB0006070
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2154780651
|
|
Mrs. BINITA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
KUSAMI
|
CH-05-018-034-003/81
()
|
3305018000NRG24010220241629808
|
01/02/2024
|
Banarsi
|
3305018WL073572
|
Banarsi
|
00093
|
CRGB0006070
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2154780652
|
|
BANARSI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KUSAMI
|
CH-05-018-034-003/99-A
()
|
3305018000NRG24010220241629810
|
01/02/2024
|
Teju Nag
|
3305018WL073572
|
Teju Nag
|
00093
|
CRGB0006070
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2154780658
|
|
Mr. TEJU NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27625
|
27625
|
|
|
|
|
|
|
|
|
20
|
KUSAMI
|
CH-05-018-034-002/45
()
|
3305018000NRG24010220241629797
|
01/02/2024
|
Deventi
|
3305018WL073572
|
Deventi
|
00093
|
SBIN0RRCHGB
|
663
|
663
|
Processed
|
25/03/2024
|
|
2154780649
|
|
Mrs. DEVANTI NAGESIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
KUSAMI
|
CH-05-018-034-002/90-A
()
|
3305018000NRG24010220241629800
|
01/02/2024
|
Chando Bai
|
3305018WL073572
|
Chando Bai
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2154780653
|
|
Mrs. CHANDO CHANDO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
22
|
KUSAMI
|
CH-05-018-034-002/100-A
()
|
3305018000NRG24010220241629774
|
01/02/2024
|
Sukhmaniya
|
3305018WL073572
|
Sukhmaniya
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2154780642
|
|
Mrs. SUKHMATIYA W/O NARSU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
KUSAMI
|
CH-05-018-034-002/430
()
|
3305018000NRG24010220241629783
|
01/02/2024
|
Mani Ram
|
3305018WL073572
|
Mani Ram
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2154780656
|
|
MANI S/O DUHAN RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
KUSAMI
|
CH-05-018-034-002/430
()
|
3305018000NRG24010220241629784
|
01/02/2024
|
Sangeeta
|
3305018WL073572
|
Sangeeta
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2154780655
|
|
SANGEETA NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KUSAMI
|
CH-05-018-034-002/438
()
|
3305018000NRG24010220241629789
|
01/02/2024
|
Jitani
|
3305018WL073572
|
Jitani
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2154780645
|
|
SHRAVNI RAJBADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KUSAMI
|
CH-05-018-034-002/440
()
|
3305018000NRG24010220241629794
|
01/02/2024
|
Anil
|
3305018WL073572
|
Anil
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
25/03/2024
|
|
2154780640
|
|
ANIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KUSAMI
|
CH-05-018-034-002/445
()
|
3305018000NRG24010220241629795
|
01/02/2024
|
Hirmaniya
|
3305018WL073572
|
Hirmaniya
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2154780643
|
|
HIRAMUNI NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
KUSAMI
|
CH-05-018-034-002/45-A
()
|
3305018000NRG24010220241629798
|
01/02/2024
|
Maghani
|
3305018WL073572
|
Maghani
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2154780646
|
|
Mrs. MAGHANI NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
KUSAMI
|
CH-05-018-034-002/90-B
()
|
3305018000NRG24010220241629801
|
01/02/2024
|
Pushnath Nag
|
3305018WL073572
|
Pushnath Nag
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2154780641
|
|
Mr. PUSHNATH RAM S/O RANA RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
KUSAMI
|
CH-05-018-034-003/99
()
|
3305018000NRG24010220241629809
|
01/02/2024
|
Manti
|
3305018WL073572
|
Manti
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2154780644
|
|
Mrs. MANTI BAI W/O TEJU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12818
|
12818
|
|
|
|
|
|
|
|
|
31
|
KUSAMI
|
CH-05-018-034-002/438-A
()
|
3305018000NRG24010220241629790
|
01/02/2024
|
Rajkumar
|
3305018WL073572
|
Rajkumar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2154780632
|
|
RAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KUSAMI
|
CH-05-018-034-002/439-A
()
|
3305018000NRG24010220241629793
|
01/02/2024
|
Surendra
|
3305018WL073572
|
Surendra
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2154780633
|
|
SURNDR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KUSAMI
|
CH-05-018-034-002/90-C
()
|
3305018000NRG24010220241629802
|
01/02/2024
|
Ramwati
|
3305018WL073572
|
Ramwati
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2154780664
|
|
RAMAWATI NAGESIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47294
|
47294
|
|
|
|
|
|
|
|