|
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-05-018-056-001/190
()
|
3305018000NRG24240120241554793
|
24/01/2024
|
Lalmaiet Yadav
|
3305018WL070564
|
Lalmaiet Yadav
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140940182
|
|
LALMEIT YADW
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KUSAMI
|
CH-05-018-056-001/23
()
|
3305018000NRG24240120241554776
|
24/01/2024
|
Sumitra Pahadi Korwa
|
3305018WL070562
|
Sumitra Pahadi Korwa
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140940179
|
|
Mrs. SUMITRA PAHADI KORA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
KUSAMI
|
CH-05-018-056-001/571
()
|
3305018000NRG24240120241554799
|
24/01/2024
|
Kanti
|
3305018WL070564
|
Kanti
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140940178
|
|
Mrs. KANTI NAGESHIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
KUSAMI
|
CH-05-018-056-001/803
()
|
3305018000NRG24240120241554800
|
24/01/2024
|
amrit
|
3305018WL070564
|
amrit
|
00093
|
CRGB0006066
|
1547
|
1547
|
Rejected
|
25/03/2024
|
|
2140940181
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
5
|
KUSAMI
|
CH-05-018-056-001/830
()
|
3305018000NRG24240120241554910
|
24/01/2024
|
Tuni
|
3305018WL070569
|
Tuni
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140940180
|
|
Huni Bai
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
6
|
KUSAMI
|
CH-05-018-056-001/829
()
|
3305018000NRG24240120241554908
|
24/01/2024
|
Bebi
|
3305018WL070569
|
Bebi
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140940177
|
|
Ms. BEBI BAI DO FULCHAND RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
7
|
KUSAMI
|
CH-05-018-056-001/140
()
|
3305018000NRG24240120241554769
|
24/01/2024
|
Parsu
|
3305018WL070562
|
Parsu
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140940191
|
|
PARASHU NAGESIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KUSAMI
|
CH-05-018-056-001/142
()
|
3305018000NRG24240120241554902
|
24/01/2024
|
gadri
|
3305018WL070569
|
gadri
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140940189
|
|
GNDRI NGESIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KUSAMI
|
CH-05-018-056-001/142
()
|
3305018000NRG24240120241554903
|
24/01/2024
|
manohar
|
3305018WL070569
|
manohar
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140940188
|
|
MANOHAR NAGESIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KUSAMI
|
CH-05-018-056-001/190
()
|
3305018000NRG24240120241554792
|
24/01/2024
|
Jankdev
|
3305018WL070564
|
Jankdev
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140940190
|
|
JANAKDEV RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KUSAMI
|
CH-05-018-056-001/194
()
|
3305018000NRG24240120241554771
|
24/01/2024
|
Pushpa
|
3305018WL070562
|
Pushpa
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140940183
|
|
PUSHPA URANV
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KUSAMI
|
CH-05-018-056-001/194
()
|
3305018000NRG24240120241554772
|
24/01/2024
|
Saihun
|
3305018WL070562
|
Saihun
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140940173
|
|
SAEHUN URAW
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KUSAMI
|
CH-05-018-056-001/201
()
|
3305018000NRG24240120241554773
|
24/01/2024
|
Salbi
|
3305018WL070562
|
Salbi
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140940184
|
|
SALAVI TIRKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KUSAMI
|
CH-05-018-056-001/241
()
|
3305018000NRG24240120241554906
|
24/01/2024
|
Pushpa
|
3305018WL070569
|
Pushpa
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140940176
|
|
PUSHPA XESS
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KUSAMI
|
CH-05-018-056-001/26
()
|
3305018000NRG24240120241554794
|
24/01/2024
|
Mahesh
|
3305018WL070564
|
Mahesh
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140940175
|
|
MAHESH PAHADIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KUSAMI
|
CH-05-018-056-001/43
()
|
3305018000NRG24240120241554795
|
24/01/2024
|
sarita
|
3305018WL070564
|
sarita
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140940187
|
|
SARITA PAHADIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KUSAMI
|
CH-05-018-056-001/491
()
|
3305018000NRG24240120241554796
|
24/01/2024
|
Sawansai
|
3305018WL070564
|
Sawansai
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140940174
|
|
SAWNSAY BHUEHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KUSAMI
|
CH-05-018-056-001/491
()
|
3305018000NRG24240120241554797
|
24/01/2024
|
Shilwanti
|
3305018WL070564
|
Shilwanti
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140940186
|
|
SILVANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KUSAMI
|
CH-05-018-056-001/6
()
|
3305018000NRG24240120241554907
|
24/01/2024
|
Pushani
|
3305018WL070569
|
Pushani
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140940185
|
|
PUSNI PAHADIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KUSAMI
|
CH-05-018-056-001/94
()
|
3305018000NRG24240120241554802
|
24/01/2024
|
Benav
|
3305018WL070564
|
Benav
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140940192
|
|
BENAV PAHADIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21658
|
21658
|
|
|
|
|
|
|
|
|
21
|
KUSAMI
|
CH-05-018-056-001/19-C
()
|
3305018000NRG24240120241554791
|
24/01/2024
|
sumawati
|
3305018WL070564
|
sumawati
|
00415
|
SBIN0005905
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140940194
|
|
SUMAWATI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KUSAMI
|
CH-05-018-056-001/812
()
|
3305018000NRG24240120241554801
|
24/01/2024
|
kuvarsay
|
3305018WL070564
|
kuvarsay
|
00415
|
SBIN0005905
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140940193
|
|
KUNVAR SAY NAGESHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KUSAMI
|
CH-05-018-056-001/829
()
|
3305018000NRG24240120241554909
|
24/01/2024
|
Vinod Ram
|
3305018WL070569
|
Vinod Ram
|
00415
|
SBIN0005905
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140940172
|
|
BINOD RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
24
|
KUSAMI
|
CH-05-018-056-001/571
()
|
3305018000NRG24240120241554798
|
24/01/2024
|
Bitu
|
3305018WL070564
|
Bitu
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140940171
|
|
BITU NAGRESHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37128
|
37128
|
|
|
|
|
|
|
|