|
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-05-018-040-001/10
()
|
3305018000NRG24130320241934106
|
13/03/2024
|
Samarvijay
|
3305018WL088603
|
Samarvijay
|
00093
|
CRGB0006066
|
663
|
663
|
Processed
|
13/04/2024
|
|
2886662040
|
|
Mr. SAMARVIJAY SAMARVIJAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
KUSAMI
|
CH-05-018-040-001/10
()
|
3305018000NRG24130320241934107
|
13/03/2024
|
Seema
|
3305018WL088603
|
Seema
|
00093
|
CRGB0006066
|
663
|
663
|
Processed
|
13/04/2024
|
|
2886662039
|
|
Miss. SEEMA D/O RANHIT .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
KUSAMI
|
CH-05-018-040-001/100-A
()
|
3305018000NRG24130320241934109
|
13/03/2024
|
KALAWATI
|
3305018WL088603
|
KALAWATI
|
00093
|
CRGB0006070
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2886662042
|
|
Ms. KALAWATI WO BUNKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
KUSAMI
|
CH-05-018-040-001/100-A
()
|
3305018000NRG24130320241934108
|
13/03/2024
|
SHIVCHARAN
|
3305018WL088603
|
SHIVCHARAN
|
00093
|
CRGB0006070
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886662041
|
|
SHIVCHRAN BUNKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
5
|
KUSAMI
|
CH-05-018-040-001/227
()
|
3305018000NRG24130320241934118
|
13/03/2024
|
Raju
|
3305018WL088603
|
Raju
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886662038
|
|
RAJURAM NAGWANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
KUSAMI
|
CH-05-018-040-001/119
()
|
3305018000NRG24130320241934110
|
13/03/2024
|
hema
|
3305018WL088603
|
hema
|
00415
|
SBIN0005905
|
442
|
442
|
Processed
|
12/04/2024
|
|
2886662033
|
|
MRS HEMA BEK
|
STATE BANK OF INDIA(508548)
|
|
7
|
KUSAMI
|
CH-05-018-040-001/119
()
|
3305018000NRG24130320241934111
|
13/03/2024
|
Santosh
|
3305018WL088603
|
Santosh
|
00415
|
SBIN0005905
|
442
|
442
|
Processed
|
12/04/2024
|
|
2886662035
|
|
MR SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
KUSAMI
|
CH-05-018-040-001/125-B
()
|
3305018000NRG24130320241934113
|
13/03/2024
|
Fulmaniya
|
3305018WL088603
|
Fulmaniya
|
00415
|
SBIN0005905
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886662043
|
|
MRS FOOLMANIYA FOOLMANIYA
|
STATE BANK OF INDIA(508548)
|
|
9
|
KUSAMI
|
CH-05-018-040-001/125-B
()
|
3305018000NRG24130320241934112
|
13/03/2024
|
Udalak
|
3305018WL088603
|
Udalak
|
00415
|
SBIN0005905
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886662044
|
|
MR UDALAK UDALAK
|
STATE BANK OF INDIA(508548)
|
|
10
|
KUSAMI
|
CH-05-018-040-001/207-A
()
|
3305018000NRG24130320241934114
|
13/03/2024
|
Jagarnath
|
3305018WL088603
|
Jagarnath
|
00415
|
SBIN0005905
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2886662047
|
|
JAGARNATH NANG
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KUSAMI
|
CH-05-018-040-001/207-A
()
|
3305018000NRG24130320241934115
|
13/03/2024
|
Nanki
|
3305018WL088603
|
Nanki
|
00415
|
SBIN0005905
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2886662048
|
|
NANKI NAGWANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KUSAMI
|
CH-05-018-040-001/226
()
|
3305018000NRG24130320241934116
|
13/03/2024
|
Bhukha
|
3305018WL088603
|
Bhukha
|
00415
|
SBIN0005905
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2886662034
|
|
MR BHOOKHA NAGVANSHI
|
STATE BANK OF INDIA(508548)
|
|
13
|
KUSAMI
|
CH-05-018-040-001/226
()
|
3305018000NRG24130320241934117
|
13/03/2024
|
jitni
|
3305018WL088603
|
jitni
|
00415
|
SBIN0005905
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2886662046
|
|
MRS JITNI NAGVANSHI
|
STATE BANK OF INDIA(508548)
|
|
14
|
KUSAMI
|
CH-05-018-040-001/227
()
|
3305018000NRG24130320241934119
|
13/03/2024
|
Maheshwari
|
3305018WL088603
|
Maheshwari
|
00415
|
SBIN0005905
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886662050
|
|
MAHESWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KUSAMI
|
CH-05-018-040-001/261
()
|
3305018000NRG24130320241934120
|
13/03/2024
|
Etwa
|
3305018WL088603
|
Etwa
|
00415
|
SBIN0005905
|
884
|
884
|
Processed
|
12/04/2024
|
|
2886662045
|
|
MR EATVA YADAV
|
STATE BANK OF INDIA(508548)
|
|
16
|
KUSAMI
|
CH-05-018-040-001/261
()
|
3305018000NRG24130320241934121
|
13/03/2024
|
Rauni
|
3305018WL088603
|
Rauni
|
00415
|
SBIN0005905
|
884
|
884
|
Processed
|
12/04/2024
|
|
2886662049
|
|
MRS RAUNI YADAV
|
STATE BANK OF INDIA(508548)
|
|
17
|
KUSAMI
|
CH-05-018-040-001/615
()
|
3305018000NRG24130320241934123
|
13/03/2024
|
laxhmaiya
|
3305018WL088603
|
laxhmaiya
|
00415
|
SBIN0005905
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886662036
|
|
MRS LAXMANIYA NAGVANSHI
|
STATE BANK OF INDIA(508548)
|
|
18
|
KUSAMI
|
CH-05-018-040-001/615
()
|
3305018000NRG24130320241934122
|
13/03/2024
|
VIJAY
|
3305018WL088603
|
VIJAY
|
00415
|
SBIN0005905
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886662037
|
|
MR VIJAYA NAGVANSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13702
|
13702
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19006
|
19006
|
|
|
|
|
|
|
|