|
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-05-018-031-001/123
()
|
3305018000NRG24230120241539751
|
23/01/2024
|
Lakhan
|
3305018WL069992
|
Lakhan
|
00093
|
CRGB0006066
|
884
|
884
|
Rejected
|
25/03/2024
|
|
2141166982
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
2
|
KUSAMI
|
CH-05-018-031-001/192
()
|
3305018000NRG24230120241539754
|
23/01/2024
|
Rajdev
|
3305018WL069992
|
Rajdev
|
00093
|
CRGB0006066
|
3094
|
3094
|
Processed
|
25/03/2024
|
|
2141167004
|
|
RAJDEV RAM GHASHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KUSAMI
|
CH-05-018-031-001/203
()
|
3305018000NRG24230120241539756
|
23/01/2024
|
Rupchand
|
3305018WL069992
|
Rupchand
|
00093
|
CRGB0006066
|
3094
|
3094
|
Processed
|
25/03/2024
|
|
2141166981
|
|
RUPCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KUSAMI
|
CH-05-018-031-001/205
()
|
3305018000NRG24230120241539757
|
23/01/2024
|
Doropati
|
3305018WL069992
|
Doropati
|
00093
|
CRGB0006066
|
3094
|
3094
|
Processed
|
25/03/2024
|
|
2141166983
|
|
DALPATIYA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KUSAMI
|
CH-05-018-031-001/205
()
|
3305018000NRG24230120241539758
|
23/01/2024
|
Meethu
|
3305018WL069992
|
Meethu
|
00093
|
CRGB0006066
|
3094
|
3094
|
Processed
|
25/03/2024
|
|
2141166964
|
|
Mr. MITHU YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
KUSAMI
|
CH-05-018-031-001/328
()
|
3305018000NRG24230120241539763
|
23/01/2024
|
Pravesh Kumar Yadav
|
3305018WL069992
|
Pravesh Kumar Yadav
|
00093
|
CRGB0006066
|
3094
|
3094
|
Processed
|
25/03/2024
|
|
2141166976
|
|
Mr. PRAVESH KUMAR YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
KUSAMI
|
CH-05-018-031-001/345
()
|
3305018000NRG24230120241539770
|
23/01/2024
|
Gopal Kumar
|
3305018WL069992
|
Gopal Kumar
|
00093
|
CRGB0006066
|
1989
|
1989
|
Processed
|
25/03/2024
|
|
2141166972
|
|
GOPAL KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
KUSAMI
|
CH-05-018-031-001/346
()
|
3305018000NRG24230120241539772
|
23/01/2024
|
Monika
|
3305018WL069992
|
Monika
|
00093
|
CRGB0006066
|
1989
|
1989
|
Processed
|
25/03/2024
|
|
2141166970
|
|
KUMARI . MONIKA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
KUSAMI
|
CH-05-018-031-001/347
()
|
3305018000NRG24230120241539773
|
23/01/2024
|
Ambika Kumar
|
3305018WL069992
|
Ambika Kumar
|
00093
|
CRGB0006066
|
1989
|
1989
|
Processed
|
25/03/2024
|
|
2141166979
|
|
Mr. AMBIKA KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
KUSAMI
|
CH-05-018-031-001/348
()
|
3305018000NRG24230120241539774
|
23/01/2024
|
Dayanand
|
3305018WL069992
|
Dayanand
|
00093
|
CRGB0006066
|
1989
|
1989
|
Processed
|
25/03/2024
|
|
2141166969
|
|
DAYANAND . SOLAKHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
KUSAMI
|
CH-05-018-031-001/349
()
|
3305018000NRG24230120241539776
|
23/01/2024
|
Ashok
|
3305018WL069992
|
Ashok
|
00093
|
CRGB0006066
|
1989
|
1989
|
Processed
|
25/03/2024
|
|
2141166985
|
|
ASHOK
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KUSAMI
|
CH-05-018-031-001/351
()
|
3305018000NRG24230120241539779
|
23/01/2024
|
Suganti Sonwani
|
3305018WL069992
|
Suganti Sonwani
|
00093
|
CRGB0006066
|
1989
|
1989
|
Processed
|
25/03/2024
|
|
2141166980
|
|
SUNGATI SONWANI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KUSAMI
|
CH-05-018-031-001/352
()
|
3305018000NRG24230120241539780
|
23/01/2024
|
Pipal Sonwani
|
3305018WL069992
|
Pipal Sonwani
|
00093
|
CRGB0006066
|
1989
|
1989
|
Processed
|
25/03/2024
|
|
2141166968
|
|
PIPAL SONWANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KUSAMI
|
CH-05-018-031-001/464
()
|
3305018000NRG24230120241539785
|
23/01/2024
|
Fulchand
|
3305018WL069992
|
Fulchand
|
00093
|
CRGB0006066
|
3094
|
3094
|
Processed
|
25/03/2024
|
|
2141166984
|
|
FULCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KUSAMI
|
CH-05-018-031-001/490
()
|
3305018000NRG24230120241539786
|
23/01/2024
|
Anup
|
3305018WL069992
|
Anup
|
00093
|
CRGB0006066
|
3094
|
3094
|
Processed
|
25/03/2024
|
|
2141166973
|
|
ANUP .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
KUSAMI
|
CH-05-018-031-001/495
()
|
3305018000NRG24230120241539789
|
23/01/2024
|
Sandeep
|
3305018WL069992
|
Sandeep
|
00093
|
CRGB0006066
|
3094
|
3094
|
Processed
|
25/03/2024
|
|
2141166974
|
|
SADEEP KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
KUSAMI
|
CH-05-018-031-001/50
()
|
3305018000NRG24230120241539790
|
23/01/2024
|
Jagmaniya
|
3305018WL069992
|
Jagmaniya
|
00093
|
CRGB0006066
|
3094
|
3094
|
Processed
|
25/03/2024
|
|
2141167001
|
|
JAGMANIYA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KUSAMI
|
CH-05-018-031-001/85
()
|
3305018000NRG24230120241539792
|
23/01/2024
|
Puspa
|
3305018WL069992
|
Puspa
|
00093
|
CRGB0006066
|
3094
|
3094
|
Processed
|
25/03/2024
|
|
2141166967
|
|
Miss. PUSHPA PUSHPA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
KUSAMI
|
CH-05-018-031-001/94
()
|
3305018000NRG24230120241539793
|
23/01/2024
|
Devanti
|
3305018WL069992
|
Devanti
|
00093
|
CRGB0006066
|
3094
|
3094
|
Processed
|
25/03/2024
|
|
2141166977
|
|
Mrs. DEVANTI WO PANKAJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
KUSAMI
|
CH-05-018-031-001/973
()
|
3305018000NRG24230120241539795
|
23/01/2024
|
amal say
|
3305018WL069992
|
amal say
|
00093
|
CRGB0006066
|
3094
|
3094
|
Processed
|
25/03/2024
|
|
2141167003
|
|
AMAL SAY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51935
|
51935
|
|
|
|
|
|
|
|
|
21
|
KUSAMI
|
CH-05-018-031-001/1014
()
|
3305018000NRG24230120241539747
|
23/01/2024
|
Pratima
|
3305018WL069992
|
Pratima
|
00093
|
CRGB0006116
|
3094
|
3094
|
Processed
|
25/03/2024
|
|
2141166986
|
|
PRATIMA SONWANI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KUSAMI
|
CH-05-018-031-001/333
()
|
3305018000NRG24230120241539764
|
23/01/2024
|
Prati Nath
|
3305018WL069992
|
Prati Nath
|
00093
|
CRGB0006116
|
3094
|
3094
|
Processed
|
25/03/2024
|
|
2141166988
|
|
Pratinath Ghashi
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
KUSAMI
|
CH-05-018-031-001/345
()
|
3305018000NRG24230120241539771
|
23/01/2024
|
Susanti Nageshiya
|
3305018WL069992
|
Susanti Nageshiya
|
00093
|
CRGB0006116
|
1989
|
1989
|
Processed
|
25/03/2024
|
|
2141166989
|
|
Mrs. SUSANTI NAGESHIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
KUSAMI
|
CH-05-018-031-001/349
()
|
3305018000NRG24230120241539775
|
23/01/2024
|
Arati Kumari
|
3305018WL069992
|
Arati Kumari
|
00093
|
CRGB0006116
|
1989
|
1989
|
Processed
|
25/03/2024
|
|
2141166990
|
|
Mrs. Arati Kumari
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
KUSAMI
|
CH-05-018-031-001/350
()
|
3305018000NRG24230120241539777
|
23/01/2024
|
Hina
|
3305018WL069992
|
Hina
|
00093
|
CRGB0006116
|
1989
|
1989
|
Processed
|
25/03/2024
|
|
2141166991
|
|
HINA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KUSAMI
|
CH-05-018-031-001/493
()
|
3305018000NRG24230120241539787
|
23/01/2024
|
Sandeep
|
3305018WL069992
|
Sandeep
|
00093
|
CRGB0006116
|
3094
|
3094
|
Processed
|
25/03/2024
|
|
2141166971
|
|
Mr. SANDEEP SANDEEP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
KUSAMI
|
CH-05-018-031-001/494
()
|
3305018000NRG24230120241539788
|
23/01/2024
|
Ankul Kumar
|
3305018WL069992
|
Ankul Kumar
|
00093
|
CRGB0006116
|
3094
|
3094
|
Processed
|
25/03/2024
|
|
2141166975
|
|
Mr. ANKUL KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
KUSAMI
|
CH-05-018-031-001/94
()
|
3305018000NRG24230120241539794
|
23/01/2024
|
Pankaj Kumar
|
3305018WL069992
|
Pankaj Kumar
|
00093
|
CRGB0006116
|
3094
|
3094
|
Processed
|
25/03/2024
|
|
2141166987
|
|
Mr. PANKAJ KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21437
|
21437
|
|
|
|
|
|
|
|
|
29
|
KUSAMI
|
CH-05-018-031-001/177
()
|
3305018000NRG24230120241539752
|
23/01/2024
|
dilranjan
|
3305018WL069992
|
dilranjan
|
00093
|
SBIN0RRCHGB
|
3094
|
3094
|
Processed
|
25/03/2024
|
|
2141167005
|
|
Mr. DILRANJAN S/O SOTHAK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
KUSAMI
|
CH-05-018-031-001/212
()
|
3305018000NRG24230120241539760
|
23/01/2024
|
Rangeshwari
|
3305018WL069992
|
Rangeshwari
|
00093
|
SBIN0RRCHGB
|
3094
|
3094
|
Processed
|
25/03/2024
|
|
2141166978
|
|
Mrs. PRAMILA WO RANGESHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
KUSAMI
|
CH-05-018-031-001/43
()
|
3305018000NRG24230120241539783
|
23/01/2024
|
Mayawati
|
3305018WL069992
|
Mayawati
|
00093
|
SBIN0RRCHGB
|
3094
|
3094
|
Processed
|
25/03/2024
|
|
2141166963
|
|
Miss. MAYAWATI MAYAWATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
KUSAMI
|
CH-05-018-031-001/43
()
|
3305018000NRG24230120241539781
|
23/01/2024
|
Mithalesh
|
3305018WL069992
|
Mithalesh
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141167002
|
|
MITHLESH KUMAR YADAV
|
ICICI BANK LTD(508534)
|
|
33
|
KUSAMI
|
CH-05-018-031-001/431-A
()
|
3305018000NRG24230120241539784
|
23/01/2024
|
Dhaniram
|
3305018WL069992
|
Dhaniram
|
00093
|
SBIN0RRCHGB
|
3094
|
3094
|
Processed
|
25/03/2024
|
|
2141166966
|
|
Mr. DHANI RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
KUSAMI
|
CH-05-018-031-001/980
()
|
3305018000NRG24230120241539797
|
23/01/2024
|
sunita
|
3305018WL069992
|
sunita
|
00093
|
SBIN0RRCHGB
|
3094
|
3094
|
Processed
|
25/03/2024
|
|
2141166965
|
|
Mrs. SUNITA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17017
|
17017
|
|
|
|
|
|
|
|
|
35
|
KUSAMI
|
CH-05-018-031-001/212
()
|
3305018000NRG24230120241539759
|
23/01/2024
|
Rangeshwar
|
3305018WL069992
|
Rangeshwar
|
00168
|
ICIC0003721
|
3094
|
3094
|
Processed
|
25/03/2024
|
|
2141166995
|
|
RANGESHVAR YADV
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
36
|
KUSAMI
|
CH-05-018-031-001/186
()
|
3305018000NRG24230120241539753
|
23/01/2024
|
Jageshwari
|
3305018WL069992
|
Jageshwari
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
25/03/2024
|
|
2141166962
|
|
JAGESHWARI SONWANI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
KUSAMI
|
CH-05-018-031-001/201
()
|
3305018000NRG24230120241539755
|
23/01/2024
|
Krishna
|
3305018WL069992
|
Krishna
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
25/03/2024
|
|
2141166961
|
|
KRISHNA
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
KUSAMI
|
CH-05-018-031-001/230
()
|
3305018000NRG24230120241539761
|
23/01/2024
|
Shankar
|
3305018WL069992
|
Shankar
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
25/03/2024
|
|
2141166959
|
|
MR SHANKAR PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
39
|
KUSAMI
|
CH-05-018-031-001/230
()
|
3305018000NRG24230120241539762
|
23/01/2024
|
Vimla
|
3305018WL069992
|
Vimla
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
25/03/2024
|
|
2141166958
|
|
BIMLA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
KUSAMI
|
CH-05-018-031-001/43
()
|
3305018000NRG24230120241539782
|
23/01/2024
|
Amaravati
|
3305018WL069992
|
Amaravati
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
25/03/2024
|
|
2141166960
|
|
AMBRAVATI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
|
41
|
KUSAMI
|
CH-05-018-031-001/1014
()
|
3305018000NRG24230120241539746
|
23/01/2024
|
Deepak Kumar
|
3305018WL069992
|
Deepak Kumar
|
00415
|
SBIN0005905
|
3094
|
3094
|
Processed
|
25/03/2024
|
|
2141166998
|
|
DEEPAK KUMAR SONWANI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
KUSAMI
|
CH-05-018-031-001/119
()
|
3305018000NRG24230120241539748
|
23/01/2024
|
Gaurishankar
|
3305018WL069992
|
Gaurishankar
|
00415
|
SBIN0005905
|
3094
|
3094
|
Processed
|
25/03/2024
|
|
2141166997
|
|
GAURI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
KUSAMI
|
CH-05-018-031-001/342-A
()
|
3305018000NRG24230120241539767
|
23/01/2024
|
Surjit Kumar
|
3305018WL069992
|
Surjit Kumar
|
00415
|
SBIN0005905
|
1989
|
1989
|
Processed
|
25/03/2024
|
|
2141167000
|
|
SURJIT . KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
KUSAMI
|
CH-05-018-031-001/343
()
|
3305018000NRG24230120241539768
|
23/01/2024
|
Savita
|
3305018WL069992
|
Savita
|
00415
|
SBIN0005905
|
1989
|
1989
|
Processed
|
25/03/2024
|
|
2141166999
|
|
Savita ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
KUSAMI
|
CH-05-018-031-001/344
()
|
3305018000NRG24230120241539769
|
23/01/2024
|
Pramod Kumar
|
3305018WL069992
|
Pramod Kumar
|
00415
|
SBIN0005905
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141166996
|
|
PRAMOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
KUSAMI
|
CH-05-018-031-001/351
()
|
3305018000NRG24230120241539778
|
23/01/2024
|
Sagar Sonwani
|
3305018WL069992
|
Sagar Sonwani
|
00415
|
SBIN0005905
|
1989
|
1989
|
Processed
|
25/03/2024
|
|
2141166992
|
|
MR SAGAR SONVANI
|
STATE BANK OF INDIA(508548)
|
|
47
|
KUSAMI
|
CH-05-018-031-001/8-C
()
|
3305018000NRG24230120241539791
|
23/01/2024
|
Poonam
|
3305018WL069992
|
Poonam
|
00415
|
SBIN0005905
|
3094
|
3094
|
Processed
|
25/03/2024
|
|
2141166994
|
|
Ms. POONAM TOPPO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
KUSAMI
|
CH-05-018-031-001/973
()
|
3305018000NRG24230120241539796
|
23/01/2024
|
sangita
|
3305018WL069992
|
sangita
|
00415
|
SBIN0005905
|
3094
|
3094
|
Processed
|
25/03/2024
|
|
2141166993
|
|
Mrs. SANGEETA SANGEETA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19669
|
19669
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
128622
|
128622
|
|
|
|
|
|
|
|