|
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-05-018-055-001/109-B
()
|
3305018000NRG24150320241949626
|
15/03/2024
|
Neha
|
3305018WL089622
|
Neha
|
00093
|
CRGB0006066
|
884
|
884
|
Processed
|
12/04/2024
|
|
2892184715
|
|
NEHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KUSAMI
|
CH-05-018-055-001/152-C
()
|
3305018000NRG24150320241949631
|
15/03/2024
|
Pushpa
|
3305018WL089622
|
Pushpa
|
00093
|
CRGB0006066
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
2892184716
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
KUSAMI
|
CH-05-018-055-001/186-A
()
|
3305018000NRG24150320241949634
|
15/03/2024
|
Guddoo Nagesiya
|
3305018WL089622
|
Guddoo Nagesiya
|
00093
|
CRGB0006066
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2892184709
|
|
GUDOO NAGES
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KUSAMI
|
CH-05-018-055-001/186-A
()
|
3305018000NRG24150320241949633
|
15/03/2024
|
Ropaein
|
3305018WL089622
|
Ropaein
|
00093
|
CRGB0006066
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2892184711
|
|
ROPAIN NAGES
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KUSAMI
|
CH-05-018-055-001/299
()
|
3305018000NRG24150320241949635
|
15/03/2024
|
Mangra Nageshiya
|
3305018WL089622
|
Mangra Nageshiya
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2892184712
|
|
Mr. MANGRA NAGESIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
KUSAMI
|
CH-05-018-055-001/303-A
()
|
3305018000NRG24150320241949636
|
15/03/2024
|
Tapeshvari
|
3305018WL089622
|
Tapeshvari
|
00093
|
CRGB0006066
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2892184705
|
|
Mrs. TAPESHVARI NAGESIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
KUSAMI
|
CH-05-018-055-001/333
()
|
3305018000NRG24150320241949638
|
15/03/2024
|
Mintar Nagesiya
|
3305018WL089622
|
Mintar Nagesiya
|
00093
|
CRGB0006066
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2892184717
|
|
MINTAR NAGES
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KUSAMI
|
CH-05-018-055-001/335
()
|
3305018000NRG24150320241949639
|
15/03/2024
|
Dineshvari Bai
|
3305018WL089622
|
Dineshvari Bai
|
00093
|
CRGB0006066
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2892184714
|
|
DENYSOVRE
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KUSAMI
|
CH-05-018-055-001/336
()
|
3305018000NRG24150320241949640
|
15/03/2024
|
Kavita bai nageshiya
|
3305018WL089622
|
Kavita bai nageshiya
|
00093
|
CRGB0006066
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2892184703
|
|
KAVITA BAI NAGESHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KUSAMI
|
CH-05-018-055-001/34-D
()
|
3305018000NRG24150320241949642
|
15/03/2024
|
Salmanti
|
3305018WL089622
|
Salmanti
|
00093
|
CRGB0006066
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
2892184707
|
|
SALMANTE NAGESYA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KUSAMI
|
CH-05-018-055-001/36-A
()
|
3305018000NRG24150320241949643
|
15/03/2024
|
Phulmani
|
3305018WL089622
|
Phulmani
|
00093
|
CRGB0006066
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
2892184708
|
|
FULMANE
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KUSAMI
|
CH-05-018-055-001/50
()
|
3305018000NRG24150320241949646
|
15/03/2024
|
Amaasi
|
3305018WL089622
|
Amaasi
|
00093
|
CRGB0006066
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
2892184710
|
|
ASAMI NAGESIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KUSAMI
|
CH-05-018-055-001/52-A
()
|
3305018000NRG24150320241949647
|
15/03/2024
|
Govind
|
3305018WL089622
|
Govind
|
00093
|
CRGB0006066
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2892184704
|
|
Mr. GOBIND NAGESIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
KUSAMI
|
CH-05-018-055-001/52-A
()
|
3305018000NRG24150320241949648
|
15/03/2024
|
Parwati
|
3305018WL089622
|
Parwati
|
00093
|
CRGB0006066
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2892184713
|
|
Mrs. PARVATI CO NAGESIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
KUSAMI
|
CH-05-018-055-001/88-A
()
|
3305018000NRG24150320241949653
|
15/03/2024
|
Sunita
|
3305018WL089622
|
Sunita
|
00093
|
CRGB0006066
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
2892184706
|
|
SUSELA MANGAL
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KUSAMI
|
CH-05-018-055-001/962
()
|
3305018000NRG24150320241949655
|
15/03/2024
|
bharat
|
3305018WL089622
|
bharat
|
00093
|
CRGB0006066
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
2892184693
|
|
MR CHATTRA SHAY PAINKRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37128
|
37128
|
|
|
|
|
|
|
|
|
17
|
KUSAMI
|
CH-05-018-055-001/88-D
()
|
3305018000NRG24150320241949654
|
15/03/2024
|
Mangal
|
3305018WL089622
|
Mangal
|
00093
|
SBIN0RRCHGB
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2892184694
|
|
Mr. MANGALRAM NAGESIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
18
|
KUSAMI
|
CH-05-018-055-001/109-B
()
|
3305018000NRG24150320241949625
|
15/03/2024
|
bulan
|
3305018WL089622
|
bulan
|
00354
|
PUNB0732100
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
2892184718
|
|
VHULAN NAGESYA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KUSAMI
|
CH-05-018-055-001/112
()
|
3305018000NRG24150320241949628
|
15/03/2024
|
suilu
|
3305018WL089622
|
suilu
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
2892184696
|
|
SEVLU NAES
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KUSAMI
|
CH-05-018-055-001/112
()
|
3305018000NRG24150320241949627
|
15/03/2024
|
sushila
|
3305018WL089622
|
sushila
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2892184697
|
|
Mrs. SUSHILA NAGESHIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
KUSAMI
|
CH-05-018-055-001/14
()
|
3305018000NRG24150320241949629
|
15/03/2024
|
Likhani
|
3305018WL089622
|
Likhani
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
2892184699
|
|
LEKHANEE NAGES
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KUSAMI
|
CH-05-018-055-001/152
()
|
3305018000NRG24150320241949630
|
15/03/2024
|
Rabain
|
3305018WL089622
|
Rabain
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
2892184700
|
|
RABNE NAGES
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KUSAMI
|
CH-05-018-055-001/166
()
|
3305018000NRG24150320241949632
|
15/03/2024
|
Chhindo
|
3305018WL089622
|
Chhindo
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
2892184720
|
|
CHENDOO NAGES
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KUSAMI
|
CH-05-018-055-001/32
()
|
3305018000NRG24150320241949637
|
15/03/2024
|
Sudhni
|
3305018WL089622
|
Sudhni
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2892184695
|
|
Mrs. SUDHANI NAGESIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
KUSAMI
|
CH-05-018-055-001/34
()
|
3305018000NRG24150320241949641
|
15/03/2024
|
Guleshwar
|
3305018WL089622
|
Guleshwar
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2892184719
|
|
GUNKHUO NAGESYA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KUSAMI
|
CH-05-018-055-001/49
()
|
3305018000NRG24150320241949644
|
15/03/2024
|
Jagdev
|
3305018WL089622
|
Jagdev
|
00354
|
PUNB0732100
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
2892184701
|
|
JAGDYVO NAGESYA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KUSAMI
|
CH-05-018-055-001/50
()
|
3305018000NRG24150320241949645
|
15/03/2024
|
Gangru
|
3305018WL089622
|
Gangru
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2892184698
|
|
GAGRUOO NAGES
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
KUSAMI
|
CH-05-018-055-001/88
()
|
3305018000NRG24150320241949652
|
15/03/2024
|
Sumanti
|
3305018WL089622
|
Sumanti
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
2892184702
|
|
SUMANE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26741
|
26741
|
|
|
|
|
|
|
|
|
29
|
KUSAMI
|
CH-05-018-055-001/52-B
()
|
3305018000NRG24150320241949650
|
15/03/2024
|
Jagat
|
3305018WL089622
|
Jagat
|
00415
|
SBIN0005905
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
2892184691
|
|
MR JAGAT NAGESIYA
|
STATE BANK OF INDIA(508548)
|
|
30
|
KUSAMI
|
CH-05-018-055-001/52-B
()
|
3305018000NRG24150320241949649
|
15/03/2024
|
Jaipal
|
3305018WL089622
|
Jaipal
|
00415
|
SBIN0005905
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
2892184692
|
|
JAYPAL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
KUSAMI
|
CH-05-018-055-001/86
()
|
3305018000NRG24150320241949651
|
15/03/2024
|
Devsai
|
3305018WL089622
|
Devsai
|
00415
|
SBIN0005905
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2892184721
|
|
DEVSAY AGARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74477
|
74477
|
|
|
|
|
|
|
|