|
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-05-018-017-002/53-A
()
|
3305018000NRG24120120241445952
|
12/01/2024
|
Parwati
|
3305018WL066458
|
Parwati
|
00089
|
CBIN0281580
|
2431
|
2431
|
Processed
|
14/03/2024
|
|
1791136236
|
|
Ms. PARWAT NAGWANSHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
KUSAMI
|
CH-05-018-017-002/57-A
()
|
3305018000NRG24120120241445955
|
12/01/2024
|
Baiha
|
3305018WL066458
|
Baiha
|
00089
|
CBIN0281580
|
442
|
442
|
Processed
|
14/03/2024
|
|
1791136235
|
|
Mr. LOKESH D/O BASANTRAO CHOUHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
3
|
KUSAMI
|
CH-05-018-017-002/1-A
()
|
3305018000NRG24120120241445928
|
12/01/2024
|
Nirmala Nagesia
|
3305018WL066458
|
Nirmala Nagesia
|
00093
|
CRGB0006066
|
2431
|
2431
|
Processed
|
14/03/2024
|
|
1791136260
|
|
Mrs. NIRMALA NAGESIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
KUSAMI
|
CH-05-018-017-002/32
()
|
3305018000NRG24120120241445934
|
12/01/2024
|
Basnti
|
3305018WL066458
|
Basnti
|
00093
|
CRGB0006066
|
2431
|
2431
|
Processed
|
14/03/2024
|
|
1791136270
|
|
Mrs. BASANTI NAGESIA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
KUSAMI
|
CH-05-018-017-002/39
()
|
3305018000NRG24120120241445938
|
12/01/2024
|
Kalawati
|
3305018WL066458
|
Kalawati
|
00093
|
CRGB0006066
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1791136258
|
|
Mrs. KALAVATI NAGESHIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
KUSAMI
|
CH-05-018-017-002/52-A
()
|
3305018000NRG24120120241445950
|
12/01/2024
|
Indrasai
|
3305018WL066458
|
Indrasai
|
00093
|
CRGB0006066
|
884
|
884
|
Processed
|
14/03/2024
|
|
1791136253
|
|
INDRASAY NAGESHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
7
|
KUSAMI
|
CH-05-018-017-002/19
()
|
3305018000NRG24120120241445932
|
12/01/2024
|
Suraj
|
3305018WL066458
|
Suraj
|
00093
|
CRGB0006116
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1791136261
|
|
SURAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KUSAMI
|
CH-05-018-017-002/365
()
|
3305018000NRG24120120241445936
|
12/01/2024
|
Sabeen
|
3305018WL066458
|
Sabeen
|
00093
|
CRGB0006116
|
2431
|
2431
|
Processed
|
14/03/2024
|
|
1791136237
|
|
Mrs. SAHBEEN WO AMBIKA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
KUSAMI
|
CH-05-018-017-002/5-B
()
|
3305018000NRG24120120241445945
|
12/01/2024
|
Sudhmani Nag
|
3305018WL066458
|
Sudhmani Nag
|
00093
|
CRGB0006116
|
2431
|
2431
|
Processed
|
14/03/2024
|
|
1791136259
|
|
SUDHMANI NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KUSAMI
|
CH-05-018-017-002/71
()
|
3305018000NRG24120120241445960
|
12/01/2024
|
Anshumala
|
3305018WL066458
|
Anshumala
|
00093
|
CRGB0006116
|
1989
|
1989
|
Processed
|
14/03/2024
|
|
1791136255
|
|
ANSHUMALA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KUSAMI
|
CH-05-018-017-002/84
()
|
3305018000NRG24120120241445961
|
12/01/2024
|
Abhishek
|
3305018WL066458
|
Abhishek
|
00093
|
CRGB0006116
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1791136257
|
|
Mr. ABHISHEK SO PRAHALAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11271
|
11271
|
|
|
|
|
|
|
|
|
12
|
KUSAMI
|
CH-05-018-017-002/367
()
|
3305018000NRG24120120241445937
|
12/01/2024
|
Asmani
|
3305018WL066458
|
Asmani
|
00093
|
SBIN0RRCHGB
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1791136256
|
|
Mrs. ASMANI NAGESIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
KUSAMI
|
CH-05-018-017-002/52-A
()
|
3305018000NRG24120120241445951
|
12/01/2024
|
Mangrita
|
3305018WL066458
|
Mangrita
|
00093
|
SBIN0RRCHGB
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1791136254
|
|
MANGARI NAGESIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
14
|
KUSAMI
|
CH-05-018-017-002/11
()
|
3305018000NRG24120120241445929
|
12/01/2024
|
Jeetmaniya
|
3305018WL066458
|
Jeetmaniya
|
00354
|
PUNB0732100
|
2431
|
2431
|
Processed
|
14/03/2024
|
|
1791136242
|
|
JITMANIYA NAGESIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KUSAMI
|
CH-05-018-017-002/139
()
|
3305018000NRG24120120241445931
|
12/01/2024
|
Indramuni
|
3305018WL066458
|
Indramuni
|
00354
|
PUNB0732100
|
2431
|
2431
|
Processed
|
14/03/2024
|
|
1791136263
|
|
Mrs. INDRAMUNI KAUSHIK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
KUSAMI
|
CH-05-018-017-002/139
()
|
3305018000NRG24120120241445930
|
12/01/2024
|
Sandeep
|
3305018WL066458
|
Sandeep
|
00354
|
PUNB0732100
|
2431
|
2431
|
Processed
|
14/03/2024
|
|
1791136246
|
|
SANDEEP KAUSHIK
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KUSAMI
|
CH-05-018-017-002/2
()
|
3305018000NRG24120120241445933
|
12/01/2024
|
Fulmati
|
3305018WL066458
|
Fulmati
|
00354
|
PUNB0732100
|
2431
|
2431
|
Processed
|
14/03/2024
|
|
1791136267
|
|
FULMATIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KUSAMI
|
CH-05-018-017-002/35
()
|
3305018000NRG24120120241445935
|
12/01/2024
|
Phulmati
|
3305018WL066458
|
Phulmati
|
00354
|
PUNB0732100
|
2431
|
2431
|
Processed
|
14/03/2024
|
|
1791136269
|
|
Mrs. FULMATI NAGESIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
KUSAMI
|
CH-05-018-017-002/4
()
|
3305018000NRG24120120241445939
|
12/01/2024
|
muni
|
3305018WL066458
|
muni
|
00354
|
PUNB0732100
|
2431
|
2431
|
Processed
|
14/03/2024
|
|
1791136238
|
|
MUNI NAGESIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KUSAMI
|
CH-05-018-017-002/40
()
|
3305018000NRG24120120241445940
|
12/01/2024
|
Krisna
|
3305018WL066458
|
Krisna
|
00354
|
PUNB0732100
|
221
|
221
|
Processed
|
14/03/2024
|
|
1791136264
|
|
KRISHNA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KUSAMI
|
CH-05-018-017-002/40
()
|
3305018000NRG24120120241445941
|
12/01/2024
|
Radha
|
3305018WL066458
|
Radha
|
00354
|
PUNB0732100
|
2431
|
2431
|
Processed
|
14/03/2024
|
|
1791136243
|
|
RADHA NAGESIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KUSAMI
|
CH-05-018-017-002/47
()
|
3305018000NRG24120120241445942
|
12/01/2024
|
Motilal
|
3305018WL066458
|
Motilal
|
00354
|
PUNB0732100
|
2431
|
2431
|
Processed
|
14/03/2024
|
|
1791136247
|
|
MOTILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KUSAMI
|
CH-05-018-017-002/47
()
|
3305018000NRG24120120241445943
|
12/01/2024
|
Muni
|
3305018WL066458
|
Muni
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791136248
|
|
MUNI NAGESHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KUSAMI
|
CH-05-018-017-002/47
()
|
3305018000NRG24120120241445944
|
12/01/2024
|
Parasmani
|
3305018WL066458
|
Parasmani
|
00354
|
PUNB0732100
|
2431
|
2431
|
Processed
|
14/03/2024
|
|
1791136252
|
|
PARASMANI NAGESIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KUSAMI
|
CH-05-018-017-002/50
()
|
3305018000NRG24120120241445946
|
12/01/2024
|
Maheshwari
|
3305018WL066458
|
Maheshwari
|
00354
|
PUNB0732100
|
2431
|
2431
|
Processed
|
14/03/2024
|
|
1791136244
|
|
MAHESHWARI NAMESIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KUSAMI
|
CH-05-018-017-002/51
()
|
3305018000NRG24120120241445948
|
12/01/2024
|
Arjun
|
3305018WL066458
|
Arjun
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
14/03/2024
|
|
1791136265
|
|
ARJUN NAGESHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KUSAMI
|
CH-05-018-017-002/51
()
|
3305018000NRG24120120241445949
|
12/01/2024
|
Chhote Lal
|
3305018WL066458
|
Chhote Lal
|
00354
|
PUNB0732100
|
2431
|
2431
|
Processed
|
14/03/2024
|
|
1791136240
|
|
CHOTELAL NAGESIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
KUSAMI
|
CH-05-018-017-002/51
()
|
3305018000NRG24120120241445947
|
12/01/2024
|
Seeta
|
3305018WL066458
|
Seeta
|
00354
|
PUNB0732100
|
2431
|
2431
|
Processed
|
14/03/2024
|
|
1791136266
|
|
Mrs. SITA KASHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
KUSAMI
|
CH-05-018-017-002/54
()
|
3305018000NRG24120120241445954
|
12/01/2024
|
Anita
|
3305018WL066458
|
Anita
|
00354
|
PUNB0732100
|
221
|
221
|
Rejected
|
14/03/2024
|
|
1791136241
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
30
|
KUSAMI
|
CH-05-018-017-002/54
()
|
3305018000NRG24120120241445953
|
12/01/2024
|
Nadkumar
|
3305018WL066458
|
Nadkumar
|
00354
|
PUNB0732100
|
2431
|
2431
|
Processed
|
14/03/2024
|
|
1791136250
|
|
NANDKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
KUSAMI
|
CH-05-018-017-002/59
()
|
3305018000NRG24120120241445956
|
12/01/2024
|
Santi
|
3305018WL066458
|
Santi
|
00354
|
PUNB0732100
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1791136268
|
|
SHANTI NAGESHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
KUSAMI
|
CH-05-018-017-002/66
()
|
3305018000NRG24120120241445958
|
12/01/2024
|
Jasmaniya
|
3305018WL066458
|
Jasmaniya
|
00354
|
PUNB0732100
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1791136249
|
|
JASMANIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
KUSAMI
|
CH-05-018-017-002/66
()
|
3305018000NRG24120120241445957
|
12/01/2024
|
naihari
|
3305018WL066458
|
naihari
|
00354
|
PUNB0732100
|
221
|
221
|
Processed
|
14/03/2024
|
|
1791136245
|
|
Mrs. NAIHARI NAGESIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
KUSAMI
|
CH-05-018-017-002/66-A
()
|
3305018000NRG24120120241445959
|
12/01/2024
|
Budhni
|
3305018WL066458
|
Budhni
|
00354
|
PUNB0732100
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1791136239
|
|
BUDHANI NAGESIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
KUSAMI
|
CH-05-018-017-002/89
()
|
3305018000NRG24120120241445963
|
12/01/2024
|
Kunti
|
3305018WL066458
|
Kunti
|
00354
|
PUNB0732100
|
442
|
442
|
Processed
|
14/03/2024
|
|
1791136262
|
|
Ms. KUNTI NAGESIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
KUSAMI
|
CH-05-018-017-002/89
()
|
3305018000NRG24120120241445962
|
12/01/2024
|
PRASAD
|
3305018WL066458
|
PRASAD
|
00354
|
PUNB0732100
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1791136251
|
|
Mr. RAM PRASAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43537
|
43537
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70057
|
70057
|
|
|
|
|
|
|
|