|
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-05-018-037-001/295-B
()
|
3305018000NRG24120120241450117
|
12/01/2024
|
Rukmaniya
|
3305018WL066625
|
Rukmaniya
|
00093
|
CRGB0006070
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789848990
|
|
Mrs. RUKHMANIYA DIVAAKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
KUSAMI
|
CH-05-018-037-001/297
()
|
3305018000NRG24120120241450119
|
12/01/2024
|
Banthu ram
|
3305018WL066625
|
Banthu ram
|
00093
|
CRGB0006070
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789848983
|
|
Mr. BANTHU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
KUSAMI
|
CH-05-018-037-001/297
()
|
3305018000NRG24120120241450118
|
12/01/2024
|
Fulmaniya
|
3305018WL066625
|
Fulmaniya
|
00093
|
CRGB0006070
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789848996
|
|
FULMANIYA W/O BANTHU RAM RAJWAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
KUSAMI
|
CH-05-018-037-001/309
()
|
3305018000NRG24120120241450125
|
12/01/2024
|
Baijnath
|
3305018WL066625
|
Baijnath
|
00093
|
CRGB0006070
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789848987
|
|
BAIJ NATH PAINKARA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
KUSAMI
|
CH-05-018-037-001/309
()
|
3305018000NRG24120120241450124
|
12/01/2024
|
Sitapati
|
3305018WL066625
|
Sitapati
|
00093
|
CRGB0006070
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789848997
|
|
SITAW/O BAIJNATH KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
KUSAMI
|
CH-05-018-037-001/315
()
|
3305018000NRG24120120241450126
|
12/01/2024
|
Sanchibai
|
3305018WL066625
|
Sanchibai
|
00093
|
CRGB0006070
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789848984
|
|
SANCHI BAI PAINKARA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KUSAMI
|
CH-05-018-037-001/335
()
|
3305018000NRG24120120241450128
|
12/01/2024
|
Basanti
|
3305018WL066625
|
Basanti
|
00093
|
CRGB0006070
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789849006
|
|
BASANTI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KUSAMI
|
CH-05-018-037-001/347
()
|
3305018000NRG24120120241450134
|
12/01/2024
|
Sushila Bai
|
3305018WL066625
|
Sushila Bai
|
00093
|
CRGB0006070
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789848985
|
|
Mrs. SUSHILA W/O BALAM RAM WO BALAM RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
KUSAMI
|
CH-05-018-037-001/58-B
()
|
3305018000NRG24120120241450138
|
12/01/2024
|
Baleshwar
|
3305018WL066625
|
Baleshwar
|
00093
|
CRGB0006070
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789849005
|
|
Mr. BALESHWAR PAIKRA
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
10
|
KUSAMI
|
CH-05-018-037-001/58-B
()
|
3305018000NRG24120120241450139
|
12/01/2024
|
Sugo Painkara
|
3305018WL066625
|
Sugo Painkara
|
00093
|
CRGB0006070
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789849004
|
|
Mrs. SUGO PAIKRA W/O BALESHWAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
KUSAMI
|
CH-05-018-037-001/65
()
|
3305018000NRG24120120241450142
|
12/01/2024
|
Sanmait
|
3305018WL066625
|
Sanmait
|
00093
|
CRGB0006070
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789848988
|
|
Mrs. SANMAIT W/O SAHEBA RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
KUSAMI
|
CH-05-018-037-001/66
()
|
3305018000NRG24120120241450144
|
12/01/2024
|
MANISHA
|
3305018WL066625
|
MANISHA
|
00093
|
CRGB0006070
|
221
|
221
|
Rejected
|
14/03/2024
|
|
1789848991
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
KUSAMI
|
CH-05-018-037-001/66
()
|
3305018000NRG24120120241450143
|
12/01/2024
|
Ramsundar
|
3305018WL066625
|
Ramsundar
|
00093
|
CRGB0006070
|
221
|
221
|
Processed
|
14/03/2024
|
|
1789848998
|
|
RAM SUNAR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KUSAMI
|
CH-05-018-037-001/73
()
|
3305018000NRG24120120241450145
|
12/01/2024
|
Anil
|
3305018WL066625
|
Anil
|
00093
|
CRGB0006070
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789848999
|
|
ANIL DIVAKAR S/O GANESH DIVAKAR DIVAKA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
KUSAMI
|
CH-05-018-037-001/76
()
|
3305018000NRG24120120241450147
|
12/01/2024
|
Jugeshwar
|
3305018WL066625
|
Jugeshwar
|
00093
|
CRGB0006070
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789848989
|
|
Mr. JUGESHWAR PAIKRA
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
16
|
KUSAMI
|
CH-05-018-037-001/76
()
|
3305018000NRG24120120241450148
|
12/01/2024
|
Seeta
|
3305018WL066625
|
Seeta
|
00093
|
CRGB0006070
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789849002
|
|
Mrs. SITA PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
KUSAMI
|
CH-05-018-037-001/76
()
|
3305018000NRG24120120241450146
|
12/01/2024
|
vishwnath
|
3305018WL066625
|
vishwnath
|
00093
|
CRGB0006070
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789848982
|
|
Mr. VISHWNATH PAIKRAS/O KONJRI PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
KUSAMI
|
CH-05-018-037-001/81-B
()
|
3305018000NRG24120120241450149
|
12/01/2024
|
Lalima Paikra
|
3305018WL066625
|
Lalima Paikra
|
00093
|
CRGB0006070
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789849000
|
|
LALIMA PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KUSAMI
|
CH-05-018-037-001/82
()
|
3305018000NRG24120120241450150
|
12/01/2024
|
Balram
|
3305018WL066625
|
Balram
|
00093
|
CRGB0006070
|
221
|
221
|
Processed
|
14/03/2024
|
|
1789848978
|
|
Mr. BALRAM PAINKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
KUSAMI
|
CH-05-018-037-001/84
()
|
3305018000NRG24120120241450151
|
12/01/2024
|
Amrit
|
3305018WL066625
|
Amrit
|
00093
|
CRGB0006070
|
221
|
221
|
Processed
|
14/03/2024
|
|
1789848979
|
|
AMRIT PAIKRA PS/O PEHAT PAIKRA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
KUSAMI
|
CH-05-018-037-002/230
()
|
3305018000NRG24120120241450152
|
12/01/2024
|
Pawan Kumar
|
3305018WL066625
|
Pawan Kumar
|
00093
|
CRGB0006070
|
221
|
221
|
Processed
|
14/03/2024
|
|
1789849003
|
|
Mr. PAWAN KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
KUSAMI
|
CH-05-018-037-002/502
()
|
3305018000NRG24120120241450153
|
12/01/2024
|
Milku Ram
|
3305018WL066625
|
Milku Ram
|
00093
|
CRGB0006070
|
221
|
221
|
Processed
|
14/03/2024
|
|
1789849001
|
|
Mr. MILKU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
KUSAMI
|
CH-05-018-037-002/78-B
()
|
3305018000NRG24120120241450155
|
12/01/2024
|
Pankaj Kumar
|
3305018WL066625
|
Pankaj Kumar
|
00093
|
CRGB0006070
|
221
|
221
|
Processed
|
14/03/2024
|
|
1789848992
|
|
PANKAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22321
|
22321
|
|
|
|
|
|
|
|
|
24
|
KUSAMI
|
CH-05-018-037-001/317-A
()
|
3305018000NRG24120120241450127
|
12/01/2024
|
Mohan Ram
|
3305018WL066625
|
Mohan Ram
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789848995
|
|
MOHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KUSAMI
|
CH-05-018-037-001/339
()
|
3305018000NRG24120120241450130
|
12/01/2024
|
fulvati
|
3305018WL066625
|
fulvati
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789848986
|
|
Mrs. FULWATI PAINKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
KUSAMI
|
CH-05-018-037-001/339
()
|
3305018000NRG24120120241450129
|
12/01/2024
|
Parikcha
|
3305018WL066625
|
Parikcha
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789848981
|
|
Mr. PARIKSHA PAIKRA
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
27
|
KUSAMI
|
CH-05-018-037-002/531
()
|
3305018000NRG24120120241450154
|
12/01/2024
|
Amarsay
|
3305018WL066625
|
Amarsay
|
00093
|
SBIN0RRCHGB
|
221
|
221
|
Processed
|
14/03/2024
|
|
1789848980
|
|
Mr. AMAR SAI S/O CHANDRU RAM KANWAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
28
|
KUSAMI
|
CH-05-018-037-001/303
()
|
3305018000NRG24120120241450120
|
12/01/2024
|
Kesaw prasad
|
3305018WL066625
|
Kesaw prasad
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789848993
|
|
KESHWAR RAM / BHAGANRAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
KUSAMI
|
CH-05-018-037-001/303
()
|
3305018000NRG24120120241450121
|
12/01/2024
|
Rajanti
|
3305018WL066625
|
Rajanti
|
00354
|
PUNB0732100
|
442
|
442
|
Processed
|
14/03/2024
|
|
1789848994
|
|
RAJANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28067
|
28067
|
|
|
|
|
|
|
|