|
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-05-018-015-003/196
()
|
3305018000NRG24190220241769200
|
19/02/2024
|
Saheendra Nagesiya
|
3305018WL079736
|
Saheendra Nagesiya
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2931037301
|
|
Mr. SAHEENDRA NAGESIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
KUSAMI
|
CH-05-018-015-003/196
()
|
3305018000NRG24190220241769199
|
19/02/2024
|
Vikas Ram
|
3305018WL079736
|
Vikas Ram
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2931037303
|
|
VIKASH NAGESIYAS
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KUSAMI
|
CH-05-018-015-003/283
()
|
3305018000NRG24190220241769207
|
19/02/2024
|
Shivpratap yadav
|
3305018WL079736
|
Shivpratap yadav
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2931037307
|
|
SHIVPRATAP YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KUSAMI
|
CH-05-018-015-003/343
()
|
3305018000NRG24190220241769210
|
19/02/2024
|
Sudarshan
|
3305018WL079736
|
Sudarshan
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2931037305
|
|
Mr. SUDRSHAN YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
5
|
KUSAMI
|
CH-05-018-015-003/1889
()
|
3305018000NRG24190220241769195
|
19/02/2024
|
Sudeshwar
|
3305018WL079736
|
Sudeshwar
|
00093
|
CRGB0006116
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2931037306
|
|
SHUDESHWAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KUSAMI
|
CH-05-018-015-003/201
()
|
3305018000NRG24190220241769205
|
19/02/2024
|
Satendra
|
3305018WL079736
|
Satendra
|
00093
|
CRGB0006116
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2931037304
|
|
SATENDRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KUSAMI
|
CH-05-018-015-003/214-A
()
|
3305018000NRG24190220241769206
|
19/02/2024
|
Jahchi
|
3305018WL079736
|
Jahchi
|
00093
|
CRGB0006116
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2931037300
|
|
Mrs. JAHCHI NAGESIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
KUSAMI
|
CH-05-018-015-003/360
()
|
3305018000NRG24190220241769212
|
19/02/2024
|
pandu nagesiya
|
3305018WL079736
|
pandu nagesiya
|
00093
|
CRGB0006116
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2931037308
|
|
PANDU NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KUSAMI
|
CH-05-018-015-003/360
()
|
3305018000NRG24190220241769213
|
19/02/2024
|
Sangeeta
|
3305018WL079736
|
Sangeeta
|
00093
|
CRGB0006116
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2931037302
|
|
SANGEETA NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
10
|
KUSAMI
|
CH-05-018-015-003/186
()
|
3305018000NRG24190220241769192
|
19/02/2024
|
DHarma
|
3305018WL079736
|
DHarma
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2931037293
|
|
DHARMA NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KUSAMI
|
CH-05-018-015-003/186
()
|
3305018000NRG24190220241769193
|
19/02/2024
|
Jhapo
|
3305018WL079736
|
Jhapo
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2931037294
|
|
JHAPO NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KUSAMI
|
CH-05-018-015-003/1884
()
|
3305018000NRG24190220241769194
|
19/02/2024
|
Shiwa
|
3305018WL079736
|
Shiwa
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2931037310
|
|
SHIVA NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KUSAMI
|
CH-05-018-015-003/194
()
|
3305018000NRG24190220241769196
|
19/02/2024
|
Mahendar
|
3305018WL079736
|
Mahendar
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
13/04/2024
|
|
2931037292
|
|
MAHENDRA NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KUSAMI
|
CH-05-018-015-003/195-A
()
|
3305018000NRG24190220241769197
|
19/02/2024
|
Makhlu
|
3305018WL079736
|
Makhlu
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2931037291
|
|
MAHKALU NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KUSAMI
|
CH-05-018-015-003/196
()
|
3305018000NRG24190220241769198
|
19/02/2024
|
Gagarahi
|
3305018WL079736
|
Gagarahi
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2931037290
|
|
GADRAHI NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KUSAMI
|
CH-05-018-015-003/198
()
|
3305018000NRG24190220241769201
|
19/02/2024
|
Mathura
|
3305018WL079736
|
Mathura
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2931037296
|
|
Mr. MAHTURAYADAV .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
KUSAMI
|
CH-05-018-015-003/198
()
|
3305018000NRG24190220241769202
|
19/02/2024
|
Sanjita
|
3305018WL079736
|
Sanjita
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2931037297
|
|
SANJITA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KUSAMI
|
CH-05-018-015-003/199
()
|
3305018000NRG24190220241769203
|
19/02/2024
|
Ayodhaya
|
3305018WL079736
|
Ayodhaya
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
14/04/2024
|
|
2931037295
|
|
Mr. AYODHYA S/O DWARIKA YADA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
KUSAMI
|
CH-05-018-015-003/200
()
|
3305018000NRG24190220241769204
|
19/02/2024
|
Punava
|
3305018WL079736
|
Punava
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2931037288
|
|
TARAVATI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KUSAMI
|
CH-05-018-015-003/316
()
|
3305018000NRG24190220241769208
|
19/02/2024
|
Rampratap yadav
|
3305018WL079736
|
Rampratap yadav
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2931037299
|
|
Rampratap Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
KUSAMI
|
CH-05-018-015-003/317
()
|
3305018000NRG24190220241769209
|
19/02/2024
|
jagarnath
|
3305018WL079736
|
jagarnath
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2931037298
|
|
MR JAGARNATH YADAV
|
STATE BANK OF INDIA(508548)
|
|
22
|
KUSAMI
|
CH-05-018-015-003/392
()
|
3305018000NRG24190220241769214
|
19/02/2024
|
Nanhesar
|
3305018WL079736
|
Nanhesar
|
00354
|
PUNB0732100
|
442
|
442
|
Processed
|
13/04/2024
|
|
2931037289
|
|
NANHESHWAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16796
|
16796
|
|
|
|
|
|
|
|
|
23
|
KUSAMI
|
CH-05-018-015-003/343
()
|
3305018000NRG24190220241769211
|
19/02/2024
|
Maniprasad Yadaav
|
3305018WL079736
|
Maniprasad Yadaav
|
00415
|
SBIN0005905
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2931037309
|
|
MANIPRASAD YADAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31824
|
31824
|
|
|
|
|
|
|
|