|
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-05-018-028-003/101
()
|
3305018000NRG24030220241650357
|
03/02/2024
|
Sitapati
|
3305018WL074374
|
Sitapati
|
00093
|
CRGB0006066
|
1989
|
1989
|
Processed
|
30/03/2024
|
|
2356177154
|
|
Mrs. Sitapati devlal
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
KUSAMI
|
CH-05-018-028-003/102-A
()
|
3305018000NRG24030220241650358
|
03/02/2024
|
Sarswati Nagesiya
|
3305018WL074374
|
Sarswati Nagesiya
|
00093
|
CRGB0006066
|
2652
|
2652
|
Processed
|
30/03/2024
|
|
2356177155
|
|
SARSWATI NAGESIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KUSAMI
|
CH-05-018-028-003/108
()
|
3305018000NRG24030220241650362
|
03/02/2024
|
JAGMOHAN
|
3305018WL074374
|
JAGMOHAN
|
00093
|
CRGB0006066
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356177151
|
|
Mr. JAGMOHAN JAGMOHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
KUSAMI
|
CH-05-018-028-003/28
()
|
3305018000NRG24030220241650364
|
03/02/2024
|
Bandeshwari Nagesiya
|
3305018WL074374
|
Bandeshwari Nagesiya
|
00093
|
CRGB0006066
|
2210
|
2210
|
Processed
|
30/03/2024
|
|
2356177161
|
|
BANDESHWARI NAGESIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KUSAMI
|
CH-05-018-028-003/29
()
|
3305018000NRG24030220241650365
|
03/02/2024
|
Pratima
|
3305018WL074374
|
Pratima
|
00093
|
CRGB0006066
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356177153
|
|
PRATIMA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KUSAMI
|
CH-05-018-028-003/323
()
|
3305018000NRG24030220241650367
|
03/02/2024
|
Dharmi
|
3305018WL074374
|
Dharmi
|
00093
|
CRGB0006066
|
2431
|
2431
|
Processed
|
30/03/2024
|
|
2356177159
|
|
Ms. DHARMI WO MAHABIR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
KUSAMI
|
CH-05-018-028-003/36
()
|
3305018000NRG24030220241650370
|
03/02/2024
|
parme
|
3305018WL074374
|
parme
|
00093
|
CRGB0006066
|
1326
|
1326
|
Rejected
|
30/03/2024
|
|
2356177150
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
8
|
KUSAMI
|
CH-05-018-028-003/36
()
|
3305018000NRG24030220241650371
|
03/02/2024
|
Somari Nagesiya
|
3305018WL074374
|
Somari Nagesiya
|
00093
|
CRGB0006066
|
2431
|
2431
|
Processed
|
30/03/2024
|
|
2356177156
|
|
Mrs. Somari Nagesiya
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
KUSAMI
|
CH-05-018-028-003/389
()
|
3305018000NRG24030220241650374
|
03/02/2024
|
Roshani
|
3305018WL074374
|
Roshani
|
00093
|
CRGB0006066
|
1989
|
1989
|
Processed
|
30/03/2024
|
|
2356177160
|
|
ROSHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KUSAMI
|
CH-05-018-028-003/68
()
|
3305018000NRG24030220241650380
|
03/02/2024
|
Poksi Nageshiya
|
3305018WL074374
|
Poksi Nageshiya
|
00093
|
CRGB0006066
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
2356177164
|
|
Mrs. POKSI NAGESHIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
KUSAMI
|
CH-05-018-028-003/68-A
()
|
3305018000NRG24030220241650381
|
03/02/2024
|
Balwanti Bai
|
3305018WL074374
|
Balwanti Bai
|
00093
|
CRGB0006066
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
2356177163
|
|
BALWANTI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KUSAMI
|
CH-05-018-028-003/69
()
|
3305018000NRG24030220241650382
|
03/02/2024
|
Kuivar Bai
|
3305018WL074374
|
Kuivar Bai
|
00093
|
CRGB0006066
|
2210
|
2210
|
Processed
|
30/03/2024
|
|
2356177169
|
|
KUIVAR BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KUSAMI
|
CH-05-018-028-003/74
()
|
3305018000NRG24030220241650383
|
03/02/2024
|
Sasti
|
3305018WL074374
|
Sasti
|
00093
|
CRGB0006066
|
2210
|
2210
|
Processed
|
30/03/2024
|
|
2356177158
|
|
Mrs. SASTI NAGESIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
KUSAMI
|
CH-05-018-028-003/8
()
|
3305018000NRG24030220241650384
|
03/02/2024
|
Mandip Nageshiya
|
3305018WL074374
|
Mandip Nageshiya
|
00093
|
CRGB0006066
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
2356177157
|
|
MANDIP NAGESHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31382
|
31382
|
|
|
|
|
|
|
|
|
15
|
KUSAMI
|
CH-05-018-028-001/986
()
|
3305018000NRG24030220241650356
|
03/02/2024
|
Sannu
|
3305018WL074374
|
Sannu
|
00093
|
SBIN0RRCHGB
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
2356177149
|
|
Mr. SANNU NAGESHIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
KUSAMI
|
CH-05-018-028-003/103
()
|
3305018000NRG24030220241650359
|
03/02/2024
|
Sati
|
3305018WL074374
|
Sati
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356177162
|
|
SATI NAGESHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
17
|
KUSAMI
|
CH-05-018-028-003/174
()
|
3305018000NRG24030220241650363
|
03/02/2024
|
Champa
|
3305018WL074374
|
Champa
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
30/03/2024
|
|
2356177152
|
|
Miss. CHAMPA NAGESIYA
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
18
|
KUSAMI
|
CH-05-018-028-003/34
()
|
3305018000NRG24030220241650368
|
03/02/2024
|
Jangali
|
3305018WL074374
|
Jangali
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
2356177165
|
|
JAMNLI NAGESHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KUSAMI
|
CH-05-018-028-003/34
()
|
3305018000NRG24030220241650369
|
03/02/2024
|
Matki
|
3305018WL074374
|
Matki
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
2356177166
|
|
MATAKI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KUSAMI
|
CH-05-018-028-003/365
()
|
3305018000NRG24030220241650372
|
03/02/2024
|
Indradev
|
3305018WL074374
|
Indradev
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
2356177167
|
|
INDRDEV NAGESIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KUSAMI
|
CH-05-018-028-003/421-A
()
|
3305018000NRG24030220241650377
|
03/02/2024
|
fulmaniya
|
3305018WL074374
|
fulmaniya
|
00354
|
PUNB0732100
|
2431
|
2431
|
Processed
|
30/03/2024
|
|
2356177172
|
|
Mrs. FULMANIA W/O RAMKUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
KUSAMI
|
CH-05-018-028-003/56
()
|
3305018000NRG24030220241650379
|
03/02/2024
|
JUGANTI
|
3305018WL074374
|
JUGANTI
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
30/03/2024
|
|
2356177171
|
|
Mrs. GUGANTI BAI W/O RAMCHANDRA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
KUSAMI
|
CH-05-018-028-003/9
()
|
3305018000NRG24030220241650385
|
03/02/2024
|
Dashari
|
3305018WL074374
|
Dashari
|
00354
|
PUNB0732100
|
2431
|
2431
|
Processed
|
30/03/2024
|
|
2356177170
|
|
DASRI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17680
|
17680
|
|
|
|
|
|
|
|
|
24
|
KUSAMI
|
CH-05-018-028-003/55
()
|
3305018000NRG24030220241650378
|
03/02/2024
|
Suresh
|
3305018WL074374
|
Suresh
|
00415
|
SBIN0005905
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
2356177168
|
|
SHURESH KLUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KUSAMI
|
CH-05-018-028-003/993
()
|
3305018000NRG24030220241650386
|
03/02/2024
|
Surajdev Naagesiya
|
3305018WL074374
|
Surajdev Naagesiya
|
00415
|
SBIN0005905
|
1768
|
1768
|
Processed
|
30/03/2024
|
|
2356177147
|
|
SURAJDEV NAAGESIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KUSAMI
|
CH-05-018-028-003/995
()
|
3305018000NRG24030220241650388
|
03/02/2024
|
Balavanti
|
3305018WL074374
|
Balavanti
|
00415
|
SBIN0005905
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
2356177148
|
|
Mrs. BALWANTI WO AJAY NAGESHIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61438
|
61438
|
|
|
|
|
|
|
|