|
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-05-018-043-002/46
()
|
3305018000NRG24230220241812494
|
23/02/2024
|
Vyjainti Agariya
|
3305018WL081941
|
Vyjainti Agariya
|
00093
|
CRGB0006066
|
2652
|
2652
|
Processed
|
14/04/2024
|
|
2937806688
|
|
Ms. VYJANTI AGARIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
2
|
KUSAMI
|
CH-05-018-043-002/331
()
|
3305018000NRG24230220241812487
|
23/02/2024
|
Jaimangal
|
3305018WL081941
|
Jaimangal
|
00093
|
SBIN0RRCHGB
|
884
|
884
|
Processed
|
14/04/2024
|
|
2937806687
|
|
JAIMANGAL RAM S/O LOHRA RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
3
|
KUSAMI
|
CH-05-018-043-002/199
()
|
3305018000NRG24230220241812480
|
23/02/2024
|
sareta
|
3305018WL081941
|
sareta
|
00354
|
PUNB0732100
|
1989
|
1989
|
Processed
|
14/04/2024
|
|
2937806690
|
|
Mrs. SARITA WO BHAGAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
KUSAMI
|
CH-05-018-043-002/204
()
|
3305018000NRG24230220241812481
|
23/02/2024
|
ulama
|
3305018WL081941
|
ulama
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2937806689
|
|
MRS ULBHA BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
5
|
KUSAMI
|
CH-05-018-043-002/212
()
|
3305018000NRG24230220241812482
|
23/02/2024
|
hiramuni
|
3305018WL081941
|
hiramuni
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
13/04/2024
|
|
2937806686
|
|
HIRAMUNI BHAGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
6
|
KUSAMI
|
CH-05-018-043-002/151
()
|
3305018000NRG24230220241812478
|
23/02/2024
|
Tikeshwari
|
3305018WL081941
|
Tikeshwari
|
00415
|
SBIN0005905
|
1768
|
1768
|
Processed
|
13/04/2024
|
|
2937806691
|
|
MISS TIKESHWARI TIKESHWARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KUSAMI
|
CH-05-018-043-002/191
()
|
3305018000NRG24230220241812479
|
23/02/2024
|
Chandramuni
|
3305018WL081941
|
Chandramuni
|
00415
|
SBIN0005905
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
2937806695
|
|
MRS CHANDRAMUKHI BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
8
|
KUSAMI
|
CH-05-018-043-002/215
()
|
3305018000NRG24230220241812483
|
23/02/2024
|
Tusni bai
|
3305018WL081941
|
Tusni bai
|
00415
|
SBIN0005905
|
221
|
221
|
Processed
|
13/04/2024
|
|
2937806684
|
|
TUSNI BHAGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KUSAMI
|
CH-05-018-043-002/315
()
|
3305018000NRG24230220241812484
|
23/02/2024
|
Parwati bhagat
|
3305018WL081941
|
Parwati bhagat
|
00415
|
SBIN0005905
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2937806692
|
|
MRS PARVATI BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
10
|
KUSAMI
|
CH-05-018-043-002/316-A
()
|
3305018000NRG24230220241812486
|
23/02/2024
|
Kaushalya
|
3305018WL081941
|
Kaushalya
|
00415
|
SBIN0005905
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
2937806693
|
|
MRS KAUSLYA KAUSLYA
|
STATE BANK OF INDIA(508548)
|
|
11
|
KUSAMI
|
CH-05-018-043-002/316-A
()
|
3305018000NRG24230220241812485
|
23/02/2024
|
Lolan
|
3305018WL081941
|
Lolan
|
00415
|
SBIN0005905
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2937806696
|
|
MR LOLAN BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
12
|
KUSAMI
|
CH-05-018-043-002/44-D
()
|
3305018000NRG24230220241812492
|
23/02/2024
|
Tara
|
3305018WL081941
|
Tara
|
00415
|
SBIN0005905
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2937806683
|
|
TARABAI BHAGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KUSAMI
|
CH-05-018-043-002/5
()
|
3305018000NRG24230220241812495
|
23/02/2024
|
Puspa
|
3305018WL081941
|
Puspa
|
00415
|
SBIN0005905
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
2937806685
|
|
MRS PUSPA BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
14
|
KUSAMI
|
CH-05-018-043-002/50
()
|
3305018000NRG24230220241812496
|
23/02/2024
|
Anita lakra
|
3305018WL081941
|
Anita lakra
|
00415
|
SBIN0005905
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
2937806694
|
|
MRS ANITA LAKADA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26299
|
26299
|
|
|
|
|
|
|
|