|
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-05-018-039-002/134-A
()
|
3305018000NRG24190120241517884
|
19/01/2024
|
Pratap Kumar
|
3305018WL069212
|
Pratap Kumar
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141166883
|
|
PRATAP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KUSAMI
|
CH-05-018-039-002/134-A
()
|
3305018000NRG24190120241517885
|
19/01/2024
|
Sanpiyari
|
3305018WL069212
|
Sanpiyari
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141166880
|
|
Miss. SANPYARI RAMESH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
KUSAMI
|
CH-05-018-039-002/212
()
|
3305018000NRG24190120241517886
|
19/01/2024
|
Amin
|
3305018WL069212
|
Amin
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141166873
|
|
Mr. AMIN SAHADEV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
KUSAMI
|
CH-05-018-039-002/221
()
|
3305018000NRG24190120241517888
|
19/01/2024
|
Roshni
|
3305018WL069212
|
Roshni
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141166878
|
|
Mrs. ROSHANI RAMJATAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
KUSAMI
|
CH-05-018-039-002/222
()
|
3305018000NRG24190120241517889
|
19/01/2024
|
Kelash
|
3305018WL069212
|
Kelash
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141166867
|
|
Mr. KAILASH DO MAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
KUSAMI
|
CH-05-018-039-002/222
()
|
3305018000NRG24190120241517890
|
19/01/2024
|
Munni bai
|
3305018WL069212
|
Munni bai
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141166868
|
|
Mrs. MUNI MAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
KUSAMI
|
CH-05-018-039-002/222-B
()
|
3305018000NRG24190120241517892
|
19/01/2024
|
Mamta
|
3305018WL069212
|
Mamta
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141166869
|
|
Mrs. MAMTA SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
KUSAMI
|
CH-05-018-039-002/225-A
()
|
3305018000NRG24190120241517893
|
19/01/2024
|
RubiRani
|
3305018WL069212
|
RubiRani
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141166884
|
|
Ms. RUBI RANI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
KUSAMI
|
CH-05-018-039-002/233
()
|
3305018000NRG24190120241517896
|
19/01/2024
|
Bandni
|
3305018WL069212
|
Bandni
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141166875
|
|
BANDHNI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KUSAMI
|
CH-05-018-039-002/233
()
|
3305018000NRG24190120241517895
|
19/01/2024
|
bhojnath
|
3305018WL069212
|
bhojnath
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141166874
|
|
Mr. BHOJNATH MANSHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
KUSAMI
|
CH-05-018-039-002/249
()
|
3305018000NRG24190120241517897
|
19/01/2024
|
Balbadra
|
3305018WL069212
|
Balbadra
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141166872
|
|
Mr. BALBHADRA SINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
12
|
KUSAMI
|
CH-05-018-039-002/249
()
|
3305018000NRG24190120241517898
|
19/01/2024
|
Sutaeil
|
3305018WL069212
|
Sutaeil
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141166866
|
|
Mrs. SUTIT DO SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
KUSAMI
|
CH-05-018-039-002/288
()
|
3305018000NRG24190120241517899
|
19/01/2024
|
Sarnath
|
3305018WL069212
|
Sarnath
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141166881
|
|
Mrs. SARNATH SHOBHNATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
KUSAMI
|
CH-05-018-039-002/293-A
()
|
3305018000NRG24190120241517903
|
19/01/2024
|
Babu Lal
|
3305018WL069212
|
Babu Lal
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141166886
|
|
BABU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KUSAMI
|
CH-05-018-039-002/293-A
()
|
3305018000NRG24190120241517902
|
19/01/2024
|
Kubudani
|
3305018WL069212
|
Kubudani
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141166876
|
|
Mrs. KUBDANI NARSHINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
KUSAMI
|
CH-05-018-039-002/293-A
()
|
3305018000NRG24190120241517901
|
19/01/2024
|
Narsih
|
3305018WL069212
|
Narsih
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141166877
|
|
Mr. NARSHINGH CHHOTAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
KUSAMI
|
CH-05-018-039-002/320
()
|
3305018000NRG24190120241517906
|
19/01/2024
|
Lavali singh
|
3305018WL069212
|
Lavali singh
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141166870
|
|
Mrs. LAVALI SINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
18
|
KUSAMI
|
CH-05-018-039-002/320
()
|
3305018000NRG24190120241517907
|
19/01/2024
|
Subhadra
|
3305018WL069212
|
Subhadra
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141166871
|
|
MRS SUBHADRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
KUSAMI
|
CH-05-018-039-002/333
()
|
3305018000NRG24190120241517908
|
19/01/2024
|
Vindeshwar
|
3305018WL069212
|
Vindeshwar
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141166858
|
|
Mr. BINDESHWAR RAM S/O BHAGWAN DAS .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
KUSAMI
|
CH-05-018-039-002/411
()
|
3305018000NRG24190120241517909
|
19/01/2024
|
Konta Singh
|
3305018WL069212
|
Konta Singh
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141166865
|
|
MR KONTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
KUSAMI
|
CH-05-018-039-002/411
()
|
3305018000NRG24190120241517910
|
19/01/2024
|
Pulita
|
3305018WL069212
|
Pulita
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141166885
|
|
Ms. PULITA DEVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
KUSAMI
|
CH-05-018-039-002/413
()
|
3305018000NRG24190120241517911
|
19/01/2024
|
Kundan
|
3305018WL069212
|
Kundan
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141166887
|
|
KUNDAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KUSAMI
|
CH-05-018-039-002/421
()
|
3305018000NRG24190120241517912
|
19/01/2024
|
Prabha
|
3305018WL069212
|
Prabha
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141166882
|
|
Mrs. Prabha Kumari
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
KUSAMI
|
CH-05-018-039-002/60-B
()
|
3305018000NRG24190120241517914
|
19/01/2024
|
Santosh
|
3305018WL069212
|
Santosh
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141166857
|
|
Mr. SATESH KUMAR S/O NAR SINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
KUSAMI
|
CH-05-018-039-002/60-B
()
|
3305018000NRG24190120241517913
|
19/01/2024
|
Sushma
|
3305018WL069212
|
Sushma
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141166879
|
|
Mrs. SHUSMA STESH SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
KUSAMI
|
CH-05-018-039-002/75
()
|
3305018000NRG24190120241517919
|
19/01/2024
|
Sonam
|
3305018WL069212
|
Sonam
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141166859
|
|
Mrs. SONAM BAIGA WO DHARMJEET PASWAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40222
|
40222
|
|
|
|
|
|
|
|
|
27
|
KUSAMI
|
CH-05-018-039-002/218-A
()
|
3305018000NRG24190120241517887
|
19/01/2024
|
Basikaran
|
3305018WL069212
|
Basikaran
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141166864
|
|
Mr. BASHIKRAN BALESAVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
KUSAMI
|
CH-05-018-039-002/231
()
|
3305018000NRG24190120241517894
|
19/01/2024
|
Abhay singh
|
3305018WL069212
|
Abhay singh
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141166861
|
|
Mr. ABHAY SUBENATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
KUSAMI
|
CH-05-018-039-002/30-A
()
|
3305018000NRG24190120241517904
|
19/01/2024
|
Phulbai
|
3305018WL069212
|
Phulbai
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141166860
|
|
FOOL BAI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
KUSAMI
|
CH-05-018-039-002/70-A
()
|
3305018000NRG24190120241517915
|
19/01/2024
|
Ghuran
|
3305018WL069212
|
Ghuran
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141166862
|
|
DHURAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
KUSAMI
|
CH-05-018-039-002/71-A
()
|
3305018000NRG24190120241517916
|
19/01/2024
|
Pakasi
|
3305018WL069212
|
Pakasi
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141166863
|
|
Paksi Lohar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
32
|
KUSAMI
|
CH-05-018-039-002/288
()
|
3305018000NRG24190120241517900
|
19/01/2024
|
Surekha Devi
|
3305018WL069212
|
Surekha Devi
|
00415
|
SBIN0005905
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141166854
|
|
SUREKHA KUMARI D/O RAMNIWAS MAR
|
BANK OF INDIA(508505)
|
|
33
|
KUSAMI
|
CH-05-018-039-002/30-A
()
|
3305018000NRG24190120241517905
|
19/01/2024
|
Ramnaresh
|
3305018WL069212
|
Ramnaresh
|
00415
|
SBIN0005905
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141166851
|
|
Mr. Ramnaresh Singh
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
KUSAMI
|
CH-05-018-039-002/71-B
()
|
3305018000NRG24190120241517917
|
19/01/2024
|
Dilbar
|
3305018WL069212
|
Dilbar
|
00415
|
SBIN0005905
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141166856
|
|
Dilwar Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
KUSAMI
|
CH-05-018-039-002/75
()
|
3305018000NRG24190120241517918
|
19/01/2024
|
Dharamjeet
|
3305018WL069212
|
Dharamjeet
|
00415
|
SBIN0005905
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141166853
|
|
DHRAM JEET
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
KUSAMI
|
CH-05-018-039-002/76
()
|
3305018000NRG24190120241517920
|
19/01/2024
|
Girja
|
3305018WL069212
|
Girja
|
00415
|
SBIN0005905
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141166855
|
|
GIRJA KUMARI D/O KALI PRATAP SINGH
|
BANK OF INDIA(508505)
|
|
37
|
KUSAMI
|
CH-05-018-039-002/77
()
|
3305018000NRG24190120241517921
|
19/01/2024
|
Neelam
|
3305018WL069212
|
Neelam
|
00415
|
SBIN0005905
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141166852
|
|
NEELAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
KUSAMI
|
CH-05-018-039-002/8-A
()
|
3305018000NRG24190120241517923
|
19/01/2024
|
Savita
|
3305018WL069212
|
Savita
|
00415
|
SBIN0005905
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141166850
|
|
MRS SAVITA MINJ
|
STATE BANK OF INDIA(508548)
|
|
39
|
KUSAMI
|
CH-05-018-039-002/8-A
()
|
3305018000NRG24190120241517922
|
19/01/2024
|
Sushil Minj
|
3305018WL069212
|
Sushil Minj
|
00415
|
SBIN0005905
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141166849
|
|
SUSHIL MINJ
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
KUSAMI
|
CH-05-018-039-002/90-A
()
|
3305018000NRG24190120241517924
|
19/01/2024
|
Banarsi
|
3305018WL069212
|
Banarsi
|
00415
|
SBIN0005905
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141166848
|
|
Mr. BANARSI YADAV
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61880
|
61880
|
|
|
|
|
|
|
|