|
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-05-018-056-002/243
()
|
3305018000NRG24300120241601801
|
30/01/2024
|
Manesri
|
3305018WL072518
|
Manesri
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2355900085
|
|
MNESHRI MAR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KUSAMI
|
CH-05-018-056-002/359
()
|
3305018000NRG24300120241601802
|
30/01/2024
|
Patram
|
3305018WL072518
|
Patram
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2355900120
|
|
Mr. PATRAM PATRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
KUSAMI
|
CH-05-018-056-002/406
()
|
3305018000NRG24300120241601804
|
30/01/2024
|
salendra
|
3305018WL072518
|
salendra
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2355900089
|
|
Mr. SHAILENDRA KUMAR SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
KUSAMI
|
CH-05-018-056-002/438
()
|
3305018000NRG24300120241601805
|
30/01/2024
|
Ajay
|
3305018WL072518
|
Ajay
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2355900097
|
|
Mr. AJAY KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
KUSAMI
|
CH-05-018-056-002/438
()
|
3305018000NRG24300120241601806
|
30/01/2024
|
Balvanti
|
3305018WL072518
|
Balvanti
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2355900094
|
|
BALWNTI MAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KUSAMI
|
CH-05-018-056-002/514
()
|
3305018000NRG24300120241601807
|
30/01/2024
|
Shivmangal
|
3305018WL072518
|
Shivmangal
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2355900099
|
|
Mr. SHIVMANGAL MAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
KUSAMI
|
CH-05-018-056-002/519
()
|
3305018000NRG24300120241601808
|
30/01/2024
|
Ramseet Ram
|
3305018WL072518
|
Ramseet Ram
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2355900110
|
|
Mr. Rmsit Ram
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
KUSAMI
|
CH-05-018-056-002/537
()
|
3305018000NRG24300120241601811
|
30/01/2024
|
Maheshwar
|
3305018WL072518
|
Maheshwar
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2355900103
|
|
Mr. MAHESHWAR RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
KUSAMI
|
CH-05-018-056-002/541
()
|
3305018000NRG24300120241601813
|
30/01/2024
|
Phagua
|
3305018WL072518
|
Phagua
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2355900119
|
|
PHGUWA BARGAH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KUSAMI
|
CH-05-018-056-002/541
()
|
3305018000NRG24300120241601812
|
30/01/2024
|
Sanmait
|
3305018WL072518
|
Sanmait
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2355900113
|
|
SNMET BARGAH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KUSAMI
|
CH-05-018-056-002/547
()
|
3305018000NRG24300120241601814
|
30/01/2024
|
Kaleshwar
|
3305018WL072518
|
Kaleshwar
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2355900096
|
|
Mr. KALESHWAR BARGAH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
KUSAMI
|
CH-05-018-056-002/547
()
|
3305018000NRG24300120241601815
|
30/01/2024
|
Pushpa
|
3305018WL072518
|
Pushpa
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2355900095
|
|
Mrs. PUSHPA BARGAH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
KUSAMI
|
CH-05-018-056-002/548
()
|
3305018000NRG24300120241601816
|
30/01/2024
|
Muneshwar
|
3305018WL072518
|
Muneshwar
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2355900105
|
|
Mr. MUNESHWAR MAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
KUSAMI
|
CH-05-018-056-002/548
()
|
3305018000NRG24300120241601817
|
30/01/2024
|
Salo
|
3305018WL072518
|
Salo
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2355900104
|
|
Mrs. SALO BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
KUSAMI
|
CH-05-018-056-002/550
()
|
3305018000NRG24300120241601819
|
30/01/2024
|
Digeshwari
|
3305018WL072518
|
Digeshwari
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2355900093
|
|
Mrs. DIGESHWARI BAI W/O SUDESHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
KUSAMI
|
CH-05-018-056-002/550
()
|
3305018000NRG24300120241601818
|
30/01/2024
|
Sudeshvari
|
3305018WL072518
|
Sudeshvari
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2355900100
|
|
Mr. SUDESHWAR SUDESHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
KUSAMI
|
CH-05-018-056-003/330
()
|
3305018000NRG24300120241601822
|
30/01/2024
|
Sohgi
|
3305018WL072518
|
Sohgi
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2355900090
|
|
Mrs. SOHGI MAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
KUSAMI
|
CH-05-018-056-003/350
()
|
3305018000NRG24300120241601826
|
30/01/2024
|
Jagmain
|
3305018WL072518
|
Jagmain
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2355900098
|
|
Mrs. JAGMAIN WO MAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
KUSAMI
|
CH-05-018-056-003/360
()
|
3305018000NRG24300120241601830
|
30/01/2024
|
Baijnath Mar
|
3305018WL072518
|
Baijnath Mar
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2355900114
|
|
BAEJNATH MAR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KUSAMI
|
CH-05-018-056-003/360
()
|
3305018000NRG24300120241601829
|
30/01/2024
|
Geeta
|
3305018WL072518
|
Geeta
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2355900115
|
|
Ms. GITA MAR WO BAJNATH MAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
KUSAMI
|
CH-05-018-056-003/425
()
|
3305018000NRG24300120241601831
|
30/01/2024
|
Sonmait
|
3305018WL072518
|
Sonmait
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2355900116
|
|
SNMET BARGAH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KUSAMI
|
CH-05-018-056-003/445
()
|
3305018000NRG24300120241601833
|
30/01/2024
|
Benda
|
3305018WL072518
|
Benda
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2355900111
|
|
BENDA BARGAH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KUSAMI
|
CH-05-018-056-003/718
()
|
3305018000NRG24300120241601834
|
30/01/2024
|
Kishun
|
3305018WL072518
|
Kishun
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2355900107
|
|
Mr. KISHUN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
KUSAMI
|
CH-05-018-056-003/718
()
|
3305018000NRG24300120241601835
|
30/01/2024
|
Rina
|
3305018WL072518
|
Rina
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2355900106
|
|
Mrs. REENA SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
KUSAMI
|
CH-05-018-056-003/719
()
|
3305018000NRG24300120241601836
|
30/01/2024
|
Anil
|
3305018WL072518
|
Anil
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2355900117
|
|
ANIL BHUEHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KUSAMI
|
CH-05-018-056-003/719
()
|
3305018000NRG24300120241601837
|
30/01/2024
|
Rajanti
|
3305018WL072518
|
Rajanti
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2355900118
|
|
Ms. RAJANTI BAI WO ANIL KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
KUSAMI
|
CH-05-018-056-003/721
()
|
3305018000NRG24300120241601839
|
30/01/2024
|
Sarita
|
3305018WL072518
|
Sarita
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2355900108
|
|
Mrs. SARITA MAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
KUSAMI
|
CH-05-018-056-003/721
()
|
3305018000NRG24300120241601838
|
30/01/2024
|
Shivnath
|
3305018WL072518
|
Shivnath
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2355900109
|
|
Mr. Shivnath Mar
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
KUSAMI
|
CH-05-018-056-003/724
()
|
3305018000NRG24300120241601840
|
30/01/2024
|
Ishwar singh
|
3305018WL072518
|
Ishwar singh
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2355900112
|
|
ESWRSINGH MAR
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
KUSAMI
|
CH-05-018-056-003/817
()
|
3305018000NRG24300120241601842
|
30/01/2024
|
Satya Vati
|
3305018WL072518
|
Satya Vati
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2355900092
|
|
SATYAWATI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
KUSAMI
|
CH-05-018-056-003/817
()
|
3305018000NRG24300120241601841
|
30/01/2024
|
Tuleshwar
|
3305018WL072518
|
Tuleshwar
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2355900101
|
|
Mr. TULESHWAR RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47957
|
47957
|
|
|
|
|
|
|
|
|
32
|
KUSAMI
|
CH-05-018-056-002/528
()
|
3305018000NRG24300120241601810
|
30/01/2024
|
Bimla
|
3305018WL072518
|
Bimla
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2355900086
|
|
Mrs. VIMLA BHUIHAR W/O LAXMI BHUIHAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
KUSAMI
|
CH-05-018-056-003/278
()
|
3305018000NRG24300120241601820
|
30/01/2024
|
RAMPATI
|
3305018WL072518
|
RAMPATI
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2355900102
|
|
Mrs. SAMPATI MAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
KUSAMI
|
CH-05-018-056-003/340
()
|
3305018000NRG24300120241601823
|
30/01/2024
|
Haricharan
|
3305018WL072518
|
Haricharan
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2355900091
|
|
Mr. HARICHARAN SHAAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
35
|
KUSAMI
|
CH-05-018-056-003/350
()
|
3305018000NRG24300120241601825
|
30/01/2024
|
Krishna
|
3305018WL072518
|
Krishna
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2355900087
|
|
Mr. KRISHNA MAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
KUSAMI
|
CH-05-018-056-003/359
()
|
3305018000NRG24300120241601828
|
30/01/2024
|
Nanki
|
3305018WL072518
|
Nanki
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2355900122
|
|
NNKI BHUEHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
KUSAMI
|
CH-05-018-056-003/359
()
|
3305018000NRG24300120241601827
|
30/01/2024
|
Pancham
|
3305018WL072518
|
Pancham
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2355900121
|
|
Mrs. Pancham Bhuihar
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
KUSAMI
|
CH-05-018-056-003/445
()
|
3305018000NRG24300120241601832
|
30/01/2024
|
Filsi
|
3305018WL072518
|
Filsi
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2355900088
|
|
PHILSI BARGAH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
39
|
KUSAMI
|
CH-05-018-056-002/359
()
|
3305018000NRG24300120241601803
|
30/01/2024
|
Jagwanti
|
3305018WL072518
|
Jagwanti
|
00415
|
SBIN0005905
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2355900083
|
|
MRS JAGWANTI F
|
STATE BANK OF INDIA(508548)
|
|
40
|
KUSAMI
|
CH-05-018-056-002/528
()
|
3305018000NRG24300120241601809
|
30/01/2024
|
Laxmi
|
3305018WL072518
|
Laxmi
|
00415
|
SBIN0005905
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2355900084
|
|
Mr. LAXMI RAM
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
41
|
KUSAMI
|
CH-05-018-056-003/330
()
|
3305018000NRG24300120241601821
|
30/01/2024
|
Satru
|
3305018WL072518
|
Satru
|
00415
|
SBIN0005905
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2355900081
|
|
STRU MAR
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
KUSAMI
|
CH-05-018-056-003/340
()
|
3305018000NRG24300120241601824
|
30/01/2024
|
Basanti
|
3305018WL072518
|
Basanti
|
00415
|
SBIN0005905
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2355900082
|
|
MRS BASANTI F
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64974
|
64974
|
|
|
|
|
|
|
|