|
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-05-018-039-002/212
()
|
3305018000NRG24060220241663590
|
06/02/2024
|
Amin
|
3305018WL074990
|
Amin
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2355818056
|
|
Mr. AMIN SAHADEV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
KUSAMI
|
CH-05-018-039-002/218
()
|
3305018000NRG24060220241663591
|
06/02/2024
|
Baleshwar
|
3305018WL074990
|
Baleshwar
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2355818052
|
|
Mr. BALESWAR MAR
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
3
|
KUSAMI
|
CH-05-018-039-002/221
()
|
3305018000NRG24060220241663593
|
06/02/2024
|
Roshni
|
3305018WL074990
|
Roshni
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2355818053
|
|
Mrs. ROSHANI RAMJATAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
KUSAMI
|
CH-05-018-039-002/227-B
()
|
3305018000NRG24060220241663598
|
06/02/2024
|
Bindeshwari
|
3305018WL074990
|
Bindeshwari
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2355818032
|
|
Mr. BINDESAVARI SANTOSH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
KUSAMI
|
CH-05-018-039-002/281
()
|
3305018000NRG24060220241663601
|
06/02/2024
|
Lalmuni
|
3305018WL074990
|
Lalmuni
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2355818055
|
|
Mrs. LALMUNI / RAMNATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
KUSAMI
|
CH-05-018-039-002/281
()
|
3305018000NRG24060220241663600
|
06/02/2024
|
Ramnath
|
3305018WL074990
|
Ramnath
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2355818057
|
|
RAMNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KUSAMI
|
CH-05-018-039-002/293-A
()
|
3305018000NRG24060220241663603
|
06/02/2024
|
Narsih
|
3305018WL074990
|
Narsih
|
00093
|
CRGB0006066
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355818054
|
|
Mr. NARSHINGH CHHOTAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
KUSAMI
|
CH-05-018-039-002/322
()
|
3305018000NRG24060220241663609
|
06/02/2024
|
Angad
|
3305018WL074990
|
Angad
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2355818034
|
|
ANGAT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KUSAMI
|
CH-05-018-039-002/322
()
|
3305018000NRG24060220241663610
|
06/02/2024
|
Sunita
|
3305018WL074990
|
Sunita
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2355818033
|
|
Mrs. SUNITA SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
KUSAMI
|
CH-05-018-039-002/333
()
|
3305018000NRG24060220241663611
|
06/02/2024
|
Vindeshwar
|
3305018WL074990
|
Vindeshwar
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2355818036
|
|
Mr. BINDESHWAR RAM S/O BHAGWAN DAS .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
KUSAMI
|
CH-05-018-039-002/411
()
|
3305018000NRG24060220241663612
|
06/02/2024
|
Konta Singh
|
3305018WL074990
|
Konta Singh
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2355818045
|
|
MR KONTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
KUSAMI
|
CH-05-018-039-002/411
()
|
3305018000NRG24060220241663613
|
06/02/2024
|
Pulita
|
3305018WL074990
|
Pulita
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2355818042
|
|
Ms. PULITA DEVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
KUSAMI
|
CH-05-018-039-002/413
()
|
3305018000NRG24060220241663614
|
06/02/2024
|
Kundan
|
3305018WL074990
|
Kundan
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2355818041
|
|
KUNDAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KUSAMI
|
CH-05-018-039-002/413
()
|
3305018000NRG24060220241663615
|
06/02/2024
|
Nirmala
|
3305018WL074990
|
Nirmala
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2355818043
|
|
Ms. NIRMALA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
KUSAMI
|
CH-05-018-039-002/421
()
|
3305018000NRG24060220241663616
|
06/02/2024
|
Prabha
|
3305018WL074990
|
Prabha
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2355818031
|
|
Mrs. Prabha Kumari
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
KUSAMI
|
CH-05-018-039-002/60-B
()
|
3305018000NRG24060220241663619
|
06/02/2024
|
Santosh
|
3305018WL074990
|
Santosh
|
00093
|
CRGB0006066
|
884
|
884
|
Processed
|
30/03/2024
|
|
2355818047
|
|
Mr. SATESH KUMAR S/O NAR SINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
KUSAMI
|
CH-05-018-039-002/60-B
()
|
3305018000NRG24060220241663618
|
06/02/2024
|
Sushma
|
3305018WL074990
|
Sushma
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2355818044
|
|
Mrs. SHUSMA STESH SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
KUSAMI
|
CH-05-018-039-002/75
()
|
3305018000NRG24060220241663621
|
06/02/2024
|
Sonam
|
3305018WL074990
|
Sonam
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2355818035
|
|
Mrs. SONAM BAIGA WO DHARMJEET PASWAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26962
|
26962
|
|
|
|
|
|
|
|
|
19
|
KUSAMI
|
CH-05-018-039-002/218-A
()
|
3305018000NRG24060220241663592
|
06/02/2024
|
Basikaran
|
3305018WL074990
|
Basikaran
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2355818030
|
|
Mr. BASHIKRAN BALESAVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
KUSAMI
|
CH-05-018-039-002/30-A
()
|
3305018000NRG24060220241663605
|
06/02/2024
|
Phulbai
|
3305018WL074990
|
Phulbai
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2355818046
|
|
FOOL BAI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
21
|
KUSAMI
|
CH-05-018-039-002/15-D
()
|
3305018000NRG24060220241663589
|
06/02/2024
|
Alka
|
3305018WL074990
|
Alka
|
00415
|
SBIN0005905
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2355818037
|
|
ALKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KUSAMI
|
CH-05-018-039-002/288
()
|
3305018000NRG24060220241663602
|
06/02/2024
|
Surekha Devi
|
3305018WL074990
|
Surekha Devi
|
00415
|
SBIN0005905
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2355818048
|
|
SUREKHA KUMARI D/O RAMNIWAS MAR
|
BANK OF INDIA(508505)
|
|
23
|
KUSAMI
|
CH-05-018-039-002/30-A
()
|
3305018000NRG24060220241663606
|
06/02/2024
|
Ramnaresh
|
3305018WL074990
|
Ramnaresh
|
00415
|
SBIN0005905
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2355818051
|
|
Mr. Ramnaresh Singh
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
KUSAMI
|
CH-05-018-039-002/457
()
|
3305018000NRG24060220241663617
|
06/02/2024
|
Indrajit Kumar
|
3305018WL074990
|
Indrajit Kumar
|
00415
|
SBIN0005905
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2355818049
|
|
INDRAJIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KUSAMI
|
CH-05-018-039-002/75
()
|
3305018000NRG24060220241663620
|
06/02/2024
|
Dharamjeet
|
3305018WL074990
|
Dharamjeet
|
00415
|
SBIN0005905
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2355818038
|
|
DHRAM JEET
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KUSAMI
|
CH-05-018-039-002/77
()
|
3305018000NRG24060220241663622
|
06/02/2024
|
Neelam
|
3305018WL074990
|
Neelam
|
00415
|
SBIN0005905
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2355818050
|
|
NEELAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KUSAMI
|
CH-05-018-039-002/8-A
()
|
3305018000NRG24060220241663624
|
06/02/2024
|
Savita
|
3305018WL074990
|
Savita
|
00415
|
SBIN0005905
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2355818029
|
|
MRS SAVITA MINJ
|
STATE BANK OF INDIA(508548)
|
|
28
|
KUSAMI
|
CH-05-018-039-002/8-A
()
|
3305018000NRG24060220241663623
|
06/02/2024
|
Sushil Minj
|
3305018WL074990
|
Sushil Minj
|
00415
|
SBIN0005905
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2355818039
|
|
SUSHIL MINJ
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
KUSAMI
|
CH-05-018-039-002/90-A
()
|
3305018000NRG24060220241663625
|
06/02/2024
|
Banarsi
|
3305018WL074990
|
Banarsi
|
00415
|
SBIN0005905
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2355818040
|
|
Mr. BANARSI YADAV
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43979
|
43979
|
|
|
|
|
|
|
|