|
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
()
|
3305018000NRG24300120241610962
|
30/01/2024
|
rajni
|
3305018WL072860
|
rajni
|
00093
|
CRGB0006066
|
221
|
221
|
Processed
|
30/03/2024
|
|
2355831560
|
|
Mrs. RAJNIW/O SUKUL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
KUSAMI
|
CH-05-018-047-001/101-D
()
|
3305018000NRG24300120241610961
|
30/01/2024
|
sukul
|
3305018WL072860
|
sukul
|
00093
|
CRGB0006066
|
221
|
221
|
Processed
|
30/03/2024
|
|
2355831561
|
|
SUKUL
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KUSAMI
|
CH-05-018-047-001/102-D
()
|
3305018000NRG24300120241610963
|
30/01/2024
|
Ejila
|
3305018WL072860
|
Ejila
|
00093
|
CRGB0006066
|
221
|
221
|
Processed
|
30/03/2024
|
|
2355831573
|
|
Mrs. KUMARI INJILA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
KUSAMI
|
CH-05-018-047-001/103-D
()
|
3305018000NRG24300120241610965
|
30/01/2024
|
chaman
|
3305018WL072860
|
chaman
|
00093
|
CRGB0006066
|
221
|
221
|
Processed
|
30/03/2024
|
|
2355831572
|
|
Mr. CHAMAN RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
KUSAMI
|
CH-05-018-047-001/103-D
()
|
3305018000NRG24300120241610964
|
30/01/2024
|
ramlal
|
3305018WL072860
|
ramlal
|
00093
|
CRGB0006066
|
221
|
221
|
Processed
|
30/03/2024
|
|
2355831563
|
|
Mr. RAMLAL S/O LUKHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
KUSAMI
|
CH-05-018-047-001/1058
()
|
3305018000NRG24300120241610967
|
30/01/2024
|
Taramuni
|
3305018WL072860
|
Taramuni
|
00093
|
CRGB0006066
|
221
|
221
|
Processed
|
30/03/2024
|
|
2355831567
|
|
Mrs. TARAMUNI BARGAH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
KUSAMI
|
CH-05-018-047-001/1060
()
|
3305018000NRG24300120241610968
|
30/01/2024
|
Shivcharan
|
3305018WL072860
|
Shivcharan
|
00093
|
CRGB0006066
|
221
|
221
|
Processed
|
30/03/2024
|
|
2355831578
|
|
SHIVCHARAN RAM PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KUSAMI
|
CH-05-018-047-001/123
()
|
3305018000NRG24300120241610969
|
30/01/2024
|
Anugrahita
|
3305018WL072860
|
Anugrahita
|
00093
|
CRGB0006066
|
221
|
221
|
Processed
|
30/03/2024
|
|
2355831569
|
|
Mrs. ANUGRAH KUJUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
KUSAMI
|
CH-05-018-047-001/125-C
()
|
3305018000NRG24300120241610970
|
30/01/2024
|
Fulwanti nageshiya
|
3305018WL072860
|
Fulwanti nageshiya
|
00093
|
CRGB0006066
|
221
|
221
|
Processed
|
30/03/2024
|
|
2355831571
|
|
Mrs. KULVANTI NAGESHIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
KUSAMI
|
CH-05-018-047-001/219-B
()
|
3305018000NRG24300120241610974
|
30/01/2024
|
Birendra Nagesiya
|
3305018WL072860
|
Birendra Nagesiya
|
00093
|
CRGB0006066
|
221
|
221
|
Rejected
|
30/03/2024
|
|
2355831582
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
11
|
KUSAMI
|
CH-05-018-047-001/231-A
()
|
3305018000NRG24300120241610975
|
30/01/2024
|
Dhram Sai
|
3305018WL072860
|
Dhram Sai
|
00093
|
CRGB0006066
|
221
|
221
|
Processed
|
30/03/2024
|
|
2355831581
|
|
DHRAM SAI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KUSAMI
|
CH-05-018-047-001/233-A
()
|
3305018000NRG24300120241610976
|
30/01/2024
|
Manpayari
|
3305018WL072860
|
Manpayari
|
00093
|
CRGB0006066
|
221
|
221
|
Processed
|
30/03/2024
|
|
2355831574
|
|
Mr. MANPYARI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
KUSAMI
|
CH-05-018-047-001/236-B
()
|
3305018000NRG24300120241610978
|
30/01/2024
|
Jon Minj
|
3305018WL072860
|
Jon Minj
|
00093
|
CRGB0006066
|
221
|
221
|
Processed
|
30/03/2024
|
|
2355831564
|
|
Mr. JONMING S/O LAHROO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
KUSAMI
|
CH-05-018-047-001/237-A
()
|
3305018000NRG24300120241610979
|
30/01/2024
|
Archana Beck
|
3305018WL072860
|
Archana Beck
|
00093
|
CRGB0006066
|
221
|
221
|
Processed
|
30/03/2024
|
|
2355831566
|
|
Miss. ARCHANA BECK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
KUSAMI
|
CH-05-018-047-001/292-D
()
|
3305018000NRG24300120241610980
|
30/01/2024
|
Anita
|
3305018WL072860
|
Anita
|
00093
|
CRGB0006066
|
221
|
221
|
Processed
|
30/03/2024
|
|
2355831580
|
|
Miss. ANITA DO BUDHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
KUSAMI
|
CH-05-018-047-001/405-A
()
|
3305018000NRG24300120241610982
|
30/01/2024
|
Manju
|
3305018WL072860
|
Manju
|
00093
|
CRGB0006066
|
221
|
221
|
Processed
|
30/03/2024
|
|
2355831575
|
|
Mrs. MANJU KUJUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
KUSAMI
|
CH-05-018-047-001/407-A
()
|
3305018000NRG24300120241610983
|
30/01/2024
|
Anita
|
3305018WL072860
|
Anita
|
00093
|
CRGB0006066
|
221
|
221
|
Processed
|
30/03/2024
|
|
2355831570
|
|
Mr. ANITA BEQ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
KUSAMI
|
CH-05-018-047-001/421
()
|
3305018000NRG24300120241610985
|
30/01/2024
|
Bigllu
|
3305018WL072860
|
Bigllu
|
00093
|
CRGB0006066
|
221
|
221
|
Processed
|
30/03/2024
|
|
2355831577
|
|
BIGALU
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KUSAMI
|
CH-05-018-047-001/515-B
()
|
3305018000NRG24300120241610986
|
30/01/2024
|
jwaharlal
|
3305018WL072860
|
jwaharlal
|
00093
|
CRGB0006066
|
221
|
221
|
Processed
|
30/03/2024
|
|
2355831562
|
|
JAWAHAR LAL CHIKWA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KUSAMI
|
CH-05-018-047-001/765
()
|
3305018000NRG24300120241610987
|
30/01/2024
|
Kariman
|
3305018WL072860
|
Kariman
|
00093
|
CRGB0006066
|
221
|
221
|
Processed
|
30/03/2024
|
|
2355831579
|
|
KARIMAN NAGESIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KUSAMI
|
CH-05-018-047-001/862
()
|
3305018000NRG24300120241610988
|
30/01/2024
|
Aren
|
3305018WL072860
|
Aren
|
00093
|
CRGB0006066
|
221
|
221
|
Processed
|
30/03/2024
|
|
2355831568
|
|
Mrs. AREN KUJUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
KUSAMI
|
CH-05-018-047-001/871-A
()
|
3305018000NRG24300120241610989
|
30/01/2024
|
Prakulit
|
3305018WL072860
|
Prakulit
|
00093
|
CRGB0006066
|
221
|
221
|
Processed
|
30/03/2024
|
|
2355831576
|
|
Mrs. PRAFULIT WO KUJUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
23
|
KUSAMI
|
CH-05-018-047-001/142
()
|
3305018000NRG24300120241610971
|
30/01/2024
|
nirdosh
|
3305018WL072860
|
nirdosh
|
00354
|
PUNB0732100
|
221
|
221
|
Processed
|
30/03/2024
|
|
2355831565
|
|
MR NIRDOSH KUJUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
24
|
KUSAMI
|
CH-05-018-047-001/2026
()
|
3305018000NRG24300120241610972
|
30/01/2024
|
Matru
|
3305018WL072860
|
Matru
|
00415
|
SBIN0005905
|
221
|
221
|
Processed
|
30/03/2024
|
|
2355831559
|
|
MR MATRU NAGESHIYA
|
STATE BANK OF INDIA(508548)
|
|
25
|
KUSAMI
|
CH-05-018-047-001/2026
()
|
3305018000NRG24300120241610973
|
30/01/2024
|
Saroj
|
3305018WL072860
|
Saroj
|
00415
|
SBIN0005905
|
221
|
221
|
Processed
|
30/03/2024
|
|
2355831558
|
|
MRS SAROJ NAGESIYA
|
STATE BANK OF INDIA(508548)
|
|
26
|
KUSAMI
|
CH-05-018-047-001/404-A
()
|
3305018000NRG24300120241610981
|
30/01/2024
|
Anurita
|
3305018WL072860
|
Anurita
|
00415
|
SBIN0005905
|
221
|
221
|
Processed
|
30/03/2024
|
|
2355831557
|
|
ANURITA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
27
|
KUSAMI
|
CH-05-018-047-001/104-D
()
|
3305018000NRG24300120241610966
|
30/01/2024
|
Sarswati
|
3305018WL072860
|
Sarswati
|
00666
|
IDFB0060301
|
221
|
221
|
Processed
|
30/03/2024
|
|
2355831585
|
|
Saraswati .
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
28
|
KUSAMI
|
CH-05-018-047-001/235-A
()
|
3305018000NRG24300120241610977
|
30/01/2024
|
Dharmdashi Lakra
|
3305018WL072860
|
Dharmdashi Lakra
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
30/03/2024
|
|
2355831583
|
|
DHARMDASHI LAKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KUSAMI
|
CH-05-018-047-001/409-B
()
|
3305018000NRG24300120241610984
|
30/01/2024
|
Anil Kujoor
|
3305018WL072860
|
Anil Kujoor
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
30/03/2024
|
|
2355831584
|
|
ANIL KUJOOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6409
|
6409
|
|
|
|
|
|
|
|