|
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-05-018-055-001/1-C
()
|
3305018000NRG24040320241874202
|
04/03/2024
|
Balku
|
3305018WL085490
|
Balku
|
00093
|
CRGB0006066
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2927006951
|
|
BALKOO NAGESYA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KUSAMI
|
CH-05-018-055-001/109-B
()
|
3305018000NRG24040320241874204
|
04/03/2024
|
Neha
|
3305018WL085490
|
Neha
|
00093
|
CRGB0006066
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927006954
|
|
NEHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KUSAMI
|
CH-05-018-055-001/152-C
()
|
3305018000NRG24040320241874208
|
04/03/2024
|
Pushpa
|
3305018WL085490
|
Pushpa
|
00093
|
CRGB0006066
|
1326
|
1326
|
Rejected
|
13/04/2024
|
|
2927006955
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
KUSAMI
|
CH-05-018-055-001/186-A
()
|
3305018000NRG24040320241874211
|
04/03/2024
|
Guddoo Nagesiya
|
3305018WL085490
|
Guddoo Nagesiya
|
00093
|
CRGB0006066
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2927006948
|
|
GUDOO NAGES
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KUSAMI
|
CH-05-018-055-001/186-A
()
|
3305018000NRG24040320241874210
|
04/03/2024
|
Ropaein
|
3305018WL085490
|
Ropaein
|
00093
|
CRGB0006066
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927006953
|
|
ROPAIN NAGES
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KUSAMI
|
CH-05-018-055-001/299
()
|
3305018000NRG24040320241874213
|
04/03/2024
|
Mangra Nageshiya
|
3305018WL085490
|
Mangra Nageshiya
|
00093
|
CRGB0006066
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927006959
|
|
Mr. MANGRA NAGESIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
KUSAMI
|
CH-05-018-055-001/303-A
()
|
3305018000NRG24040320241874214
|
04/03/2024
|
Tapeshvari
|
3305018WL085490
|
Tapeshvari
|
00093
|
CRGB0006066
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927006956
|
|
Mrs. TAPESHVARI NAGESIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
KUSAMI
|
CH-05-018-055-001/332
()
|
3305018000NRG24040320241874216
|
04/03/2024
|
Sohrai Ram
|
3305018WL085490
|
Sohrai Ram
|
00093
|
CRGB0006066
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927006963
|
|
SOHRIE NAGEYA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KUSAMI
|
CH-05-018-055-001/333
()
|
3305018000NRG24040320241874217
|
04/03/2024
|
Mintar Nagesiya
|
3305018WL085490
|
Mintar Nagesiya
|
00093
|
CRGB0006066
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927006964
|
|
MINTAR NAGES
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KUSAMI
|
CH-05-018-055-001/335
()
|
3305018000NRG24040320241874218
|
04/03/2024
|
Dineshvari Bai
|
3305018WL085490
|
Dineshvari Bai
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927006962
|
|
DENYSOVRE
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KUSAMI
|
CH-05-018-055-001/34-D
()
|
3305018000NRG24040320241874220
|
04/03/2024
|
Salmanti
|
3305018WL085490
|
Salmanti
|
00093
|
CRGB0006066
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927006957
|
|
SALMANTE NAGESYA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KUSAMI
|
CH-05-018-055-001/36-A
()
|
3305018000NRG24040320241874221
|
04/03/2024
|
Phulmani
|
3305018WL085490
|
Phulmani
|
00093
|
CRGB0006066
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927006958
|
|
FULMANE
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KUSAMI
|
CH-05-018-055-001/39-C
()
|
3305018000NRG24040320241874222
|
04/03/2024
|
Arjun
|
3305018WL085490
|
Arjun
|
00093
|
CRGB0006066
|
2873
|
2873
|
Rejected
|
13/04/2024
|
|
2927006961
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
KUSAMI
|
CH-05-018-055-001/50
()
|
3305018000NRG24040320241874225
|
04/03/2024
|
Amaasi
|
3305018WL085490
|
Amaasi
|
00093
|
CRGB0006066
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927006952
|
|
ASAMI NAGESIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KUSAMI
|
CH-05-018-055-001/52-A
()
|
3305018000NRG24040320241874226
|
04/03/2024
|
Govind
|
3305018WL085490
|
Govind
|
00093
|
CRGB0006066
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927006949
|
|
Mr. GOBIND NAGESIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
KUSAMI
|
CH-05-018-055-001/52-A
()
|
3305018000NRG24040320241874227
|
04/03/2024
|
Parwati
|
3305018WL085490
|
Parwati
|
00093
|
CRGB0006066
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927006960
|
|
Mrs. PARVATI CO NAGESIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
KUSAMI
|
CH-05-018-055-001/88-A
()
|
3305018000NRG24040320241874232
|
04/03/2024
|
Sunita
|
3305018WL085490
|
Sunita
|
00093
|
CRGB0006066
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2927006950
|
|
SUSELA MANGAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29614
|
29614
|
|
|
|
|
|
|
|
|
18
|
KUSAMI
|
CH-05-018-055-001/88-D
()
|
3305018000NRG24040320241874233
|
04/03/2024
|
Mangal
|
3305018WL085490
|
Mangal
|
00093
|
SBIN0RRCHGB
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2927006937
|
|
Mr. MANGALRAM NAGESIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
19
|
KUSAMI
|
CH-05-018-055-001/109-B
()
|
3305018000NRG24040320241874203
|
04/03/2024
|
bulan
|
3305018WL085490
|
bulan
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927006947
|
|
VHULAN NAGESYA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KUSAMI
|
CH-05-018-055-001/14
()
|
3305018000NRG24040320241874206
|
04/03/2024
|
Likhani
|
3305018WL085490
|
Likhani
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2927006940
|
|
LEKHANEE NAGES
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KUSAMI
|
CH-05-018-055-001/152
()
|
3305018000NRG24040320241874207
|
04/03/2024
|
Rabain
|
3305018WL085490
|
Rabain
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927006941
|
|
RABNE NAGES
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KUSAMI
|
CH-05-018-055-001/166
()
|
3305018000NRG24040320241874209
|
04/03/2024
|
Chhindo
|
3305018WL085490
|
Chhindo
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2927006946
|
|
CHENDOO NAGES
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KUSAMI
|
CH-05-018-055-001/242
()
|
3305018000NRG24040320241874212
|
04/03/2024
|
barikho
|
3305018WL085490
|
barikho
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927006945
|
|
BARESO NAGES
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KUSAMI
|
CH-05-018-055-001/32
()
|
3305018000NRG24040320241874215
|
04/03/2024
|
Sudhni
|
3305018WL085490
|
Sudhni
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927006938
|
|
Mrs. SUDHANI NAGESIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
KUSAMI
|
CH-05-018-055-001/34
()
|
3305018000NRG24040320241874219
|
04/03/2024
|
Guleshwar
|
3305018WL085490
|
Guleshwar
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927006944
|
|
GUNKHUO NAGESYA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KUSAMI
|
CH-05-018-055-001/49
()
|
3305018000NRG24040320241874223
|
04/03/2024
|
Jagdev
|
3305018WL085490
|
Jagdev
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927006942
|
|
JAGDYVO NAGESYA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KUSAMI
|
CH-05-018-055-001/50
()
|
3305018000NRG24040320241874224
|
04/03/2024
|
Gangru
|
3305018WL085490
|
Gangru
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927006939
|
|
GAGRUOO NAGES
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
KUSAMI
|
CH-05-018-055-001/88
()
|
3305018000NRG24040320241874231
|
04/03/2024
|
Sumanti
|
3305018WL085490
|
Sumanti
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927006943
|
|
SUMANE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
29
|
KUSAMI
|
CH-05-018-055-001/111-A
()
|
3305018000NRG24040320241874205
|
04/03/2024
|
Menjo
|
3305018WL085490
|
Menjo
|
00415
|
SBIN0005905
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927006936
|
|
MRS MENJO BAI
|
STATE BANK OF INDIA(508548)
|
|
30
|
KUSAMI
|
CH-05-018-055-001/52-B
()
|
3305018000NRG24040320241874229
|
04/03/2024
|
Jagat
|
3305018WL085490
|
Jagat
|
00415
|
SBIN0005905
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927006934
|
|
MR JAGAT NAGESIYA
|
STATE BANK OF INDIA(508548)
|
|
31
|
KUSAMI
|
CH-05-018-055-001/52-B
()
|
3305018000NRG24040320241874228
|
04/03/2024
|
Jaipal
|
3305018WL085490
|
Jaipal
|
00415
|
SBIN0005905
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
2927006935
|
|
JAYPAL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
KUSAMI
|
CH-05-018-055-001/86
()
|
3305018000NRG24040320241874230
|
04/03/2024
|
Devsai
|
3305018WL085490
|
Devsai
|
00415
|
SBIN0005905
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927006933
|
|
DEVSAY AGARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56576
|
56576
|
|
|
|
|
|
|
|