|
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-05-018-031-001/1011
()
|
3305018000NRG24070220241674293
|
07/02/2024
|
Surendra
|
3305018WL075511
|
Surendra
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2356042077
|
|
SURESH RAJWADE
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KUSAMI
|
CH-05-018-031-001/1012
()
|
3305018000NRG24070220241674294
|
07/02/2024
|
Savita
|
3305018WL075511
|
Savita
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2356042064
|
|
Mrs. Savita wo surendra
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
KUSAMI
|
CH-05-018-031-001/1023
()
|
3305018000NRG24070220241674295
|
07/02/2024
|
Ram Say
|
3305018WL075511
|
Ram Say
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2356042095
|
|
Mr. RAMSAI SAY RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
KUSAMI
|
CH-05-018-031-001/108
()
|
3305018000NRG24070220241674296
|
07/02/2024
|
DevMuniya
|
3305018WL075511
|
DevMuniya
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2356042073
|
|
Devmaniya .
|
IDFC BANK LIMITED(608117)
|
|
5
|
KUSAMI
|
CH-05-018-031-001/167
()
|
3305018000NRG24070220241674303
|
07/02/2024
|
lalmuni
|
3305018WL075511
|
lalmuni
|
00093
|
CRGB0006066
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2356042069
|
|
LALMUNI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KUSAMI
|
CH-05-018-031-001/432-A
()
|
3305018000NRG24070220241674310
|
07/02/2024
|
Jivan
|
3305018WL075511
|
Jivan
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2356042074
|
|
JIVAN
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KUSAMI
|
CH-05-018-031-001/460
()
|
3305018000NRG24070220241674311
|
07/02/2024
|
Sushila
|
3305018WL075511
|
Sushila
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2356042091
|
|
Mrs. SUSHILA RAJWADE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
KUSAMI
|
CH-05-018-031-001/465
()
|
3305018000NRG24070220241674313
|
07/02/2024
|
Jamani
|
3305018WL075511
|
Jamani
|
00093
|
CRGB0006066
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2356042068
|
|
JAMUNI NAGESHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KUSAMI
|
CH-05-018-031-001/466
()
|
3305018000NRG24070220241674314
|
07/02/2024
|
Sandhya
|
3305018WL075511
|
Sandhya
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2356042066
|
|
Mrs. Sandhya wo jivanlal
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
KUSAMI
|
CH-05-018-031-001/467
()
|
3305018000NRG24070220241674315
|
07/02/2024
|
Urmila
|
3305018WL075511
|
Urmila
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2356042084
|
|
Mrs. URMILA W/O SURESH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
KUSAMI
|
CH-05-018-031-001/468
()
|
3305018000NRG24070220241674316
|
07/02/2024
|
Anita
|
3305018WL075511
|
Anita
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2356042065
|
|
Mrs. Anita wo sukhram
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
KUSAMI
|
CH-05-018-031-001/482
()
|
3305018000NRG24070220241674321
|
07/02/2024
|
Arjun
|
3305018WL075511
|
Arjun
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2356042062
|
|
Mr. Arjun Rajwade
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
KUSAMI
|
CH-05-018-031-001/486
()
|
3305018000NRG24070220241674322
|
07/02/2024
|
Gulabo
|
3305018WL075511
|
Gulabo
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2356042070
|
|
Gulabo Nageshiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
KUSAMI
|
CH-05-018-031-001/501
()
|
3305018000NRG24070220241674323
|
07/02/2024
|
Reema Nagwanshi
|
3305018WL075511
|
Reema Nagwanshi
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2356042096
|
|
Miss. REEMA . NAGWANSHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
KUSAMI
|
CH-05-018-031-001/985-A
()
|
3305018000NRG24070220241674324
|
07/02/2024
|
Vinay
|
3305018WL075511
|
Vinay
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2356042078
|
|
VINAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KUSAMI
|
CH-05-018-031-001/994
()
|
3305018000NRG24070220241674325
|
07/02/2024
|
Harilal
|
3305018WL075511
|
Harilal
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2356042097
|
|
Mr. HARILAL HARILAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23868
|
23868
|
|
|
|
|
|
|
|
|
17
|
KUSAMI
|
CH-05-018-031-001/1008
()
|
3305018000NRG24070220241674291
|
07/02/2024
|
Sabita
|
3305018WL075511
|
Sabita
|
00093
|
CRGB0006116
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2356042071
|
|
Ms. SABITA WO BAJAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
KUSAMI
|
CH-05-018-031-001/129-B
()
|
3305018000NRG24070220241674297
|
07/02/2024
|
Goutam nagwansi
|
3305018WL075511
|
Goutam nagwansi
|
00093
|
CRGB0006116
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2356042076
|
|
GOUTAM NAGWANSI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KUSAMI
|
CH-05-018-031-001/129-B
()
|
3305018000NRG24070220241674298
|
07/02/2024
|
Sunita
|
3305018WL075511
|
Sunita
|
00093
|
CRGB0006116
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2356042067
|
|
Mrs. Sunita Nagesiya
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
KUSAMI
|
CH-05-018-031-001/155
()
|
3305018000NRG24070220241674301
|
07/02/2024
|
Ahibal Nagvanshi
|
3305018WL075511
|
Ahibal Nagvanshi
|
00093
|
CRGB0006116
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2356042075
|
|
Mr. Ahibal Nagvanshi
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
KUSAMI
|
CH-05-018-031-001/263
()
|
3305018000NRG24070220241674307
|
07/02/2024
|
Jagir
|
3305018WL075511
|
Jagir
|
00093
|
CRGB0006116
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2356042098
|
|
Mr. JAGIR JAGIR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
KUSAMI
|
CH-05-018-031-001/478
()
|
3305018000NRG24070220241674317
|
07/02/2024
|
Sukhmaniya
|
3305018WL075511
|
Sukhmaniya
|
00093
|
CRGB0006116
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2356042072
|
|
Sukhmani Rajvade
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
23
|
KUSAMI
|
CH-05-018-031-001/1009
()
|
3305018000NRG24070220241674292
|
07/02/2024
|
Rajvanti Nagesiya
|
3305018WL075511
|
Rajvanti Nagesiya
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2356042063
|
|
Ms. RANJANTI NAGESIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
24
|
KUSAMI
|
CH-05-018-031-001/30
()
|
3305018000NRG24070220241674309
|
07/02/2024
|
sharma
|
3305018WL075511
|
sharma
|
00168
|
ICIC0003721
|
221
|
221
|
Processed
|
30/03/2024
|
|
2356042085
|
|
MR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
25
|
KUSAMI
|
CH-05-018-031-001/133
()
|
3305018000NRG24070220241674299
|
07/02/2024
|
shrimuni
|
3305018WL075511
|
shrimuni
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2356042092
|
|
SIRI NAGVANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KUSAMI
|
CH-05-018-031-001/155
()
|
3305018000NRG24070220241674300
|
07/02/2024
|
Ribdi
|
3305018WL075511
|
Ribdi
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2356042082
|
|
RIDHI NAGVANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KUSAMI
|
CH-05-018-031-001/164
()
|
3305018000NRG24070220241674302
|
07/02/2024
|
shanichari
|
3305018WL075511
|
shanichari
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2356042093
|
|
Ms. SHANICHARI WO KARAN SAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
KUSAMI
|
CH-05-018-031-001/223
()
|
3305018000NRG24070220241674304
|
07/02/2024
|
Nanka
|
3305018WL075511
|
Nanka
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2356042081
|
|
NANKA RAJWADE
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
KUSAMI
|
CH-05-018-031-001/227
()
|
3305018000NRG24070220241674306
|
07/02/2024
|
sarashwati
|
3305018WL075511
|
sarashwati
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2356042080
|
|
SARSWATI RAJWARDE
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
KUSAMI
|
CH-05-018-031-001/264
()
|
3305018000NRG24070220241674308
|
07/02/2024
|
bhinsari
|
3305018WL075511
|
bhinsari
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2356042083
|
|
Mrs. Bhinsari wo biltu
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
KUSAMI
|
CH-05-018-031-001/48
()
|
3305018000NRG24070220241674319
|
07/02/2024
|
gudya
|
3305018WL075511
|
gudya
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2356042079
|
|
GUDRDI RAJWADE
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
KUSAMI
|
CH-05-018-031-001/996
()
|
3305018000NRG24070220241674326
|
07/02/2024
|
hiramuni
|
3305018WL075511
|
hiramuni
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2356042094
|
|
Hiramuni ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
33
|
KUSAMI
|
CH-05-018-031-001/1002-A
()
|
3305018000NRG24070220241674290
|
07/02/2024
|
Breejmohan
|
3305018WL075511
|
Breejmohan
|
00415
|
SBIN0005905
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2356042090
|
|
BRIJMOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
KUSAMI
|
CH-05-018-031-001/224
()
|
3305018000NRG24070220241674305
|
07/02/2024
|
jamuna
|
3305018WL075511
|
jamuna
|
00415
|
SBIN0005905
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2356042088
|
|
JAMUNA
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
KUSAMI
|
CH-05-018-031-001/461
()
|
3305018000NRG24070220241674312
|
07/02/2024
|
rinki
|
3305018WL075511
|
rinki
|
00415
|
SBIN0005905
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2356042089
|
|
RINKEE BARAGAH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
KUSAMI
|
CH-05-018-031-001/479
()
|
3305018000NRG24070220241674318
|
07/02/2024
|
sukhdev
|
3305018WL075511
|
sukhdev
|
00415
|
SBIN0005905
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2356042086
|
|
Sukhdev Rajwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
KUSAMI
|
CH-05-018-031-001/480
()
|
3305018000NRG24070220241674320
|
07/02/2024
|
sukhlal
|
3305018WL075511
|
sukhlal
|
00415
|
SBIN0005905
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2356042087
|
|
SUKHALAL RAJWADE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55029
|
55029
|
|
|
|
|
|
|
|