|
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-05-018-028-001/1030
()
|
3305018000NRG24120320241922225
|
12/03/2024
|
Parbati Nagesia
|
3305018WL088012
|
Parbati Nagesia
|
00093
|
CRGB0006066
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2891463610
|
|
Mrs. PARBATI NAGESIA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
KUSAMI
|
CH-05-018-028-001/1031
()
|
3305018000NRG24120320241922226
|
12/03/2024
|
Susanti
|
3305018WL088012
|
Susanti
|
00093
|
CRGB0006066
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891463604
|
|
SUSHANTI NAGESIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KUSAMI
|
CH-05-018-028-001/1034-A
()
|
3305018000NRG24120320241922227
|
12/03/2024
|
Urmila
|
3305018WL088012
|
Urmila
|
00093
|
CRGB0006066
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891463599
|
|
URMILA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KUSAMI
|
CH-05-018-028-001/445
()
|
3305018000NRG24120320241922230
|
12/03/2024
|
Shanti
|
3305018WL088012
|
Shanti
|
00093
|
CRGB0006066
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2891463590
|
|
Ms. SHANTI WO KUNWAR NAGVANSI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
KUSAMI
|
CH-05-018-028-001/497
()
|
3305018000NRG24120320241922231
|
12/03/2024
|
Shradha Kumari
|
3305018WL088012
|
Shradha Kumari
|
00093
|
CRGB0006066
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
2891463601
|
|
SHRADHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KUSAMI
|
CH-05-018-028-001/81
()
|
3305018000NRG24120320241922232
|
12/03/2024
|
pusnath
|
3305018WL088012
|
pusnath
|
00093
|
CRGB0006066
|
3094
|
3094
|
Rejected
|
12/04/2024
|
|
2891463576
|
Account closed
|
|
|
|
7
|
KUSAMI
|
CH-05-018-028-001/958
()
|
3305018000NRG24120320241922233
|
12/03/2024
|
Sita
|
3305018WL088012
|
Sita
|
00093
|
CRGB0006066
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
2891463593
|
|
Ms. SITA NAGESHIYA WO RAMBILASH NAGESHIY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
KUSAMI
|
CH-05-018-028-003/102-A
()
|
3305018000NRG24120320241922236
|
12/03/2024
|
Sarswati Nagesiya
|
3305018WL088012
|
Sarswati Nagesiya
|
00093
|
CRGB0006066
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891463607
|
|
SARSWATI NAGESIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KUSAMI
|
CH-05-018-028-003/106
()
|
3305018000NRG24120320241922237
|
12/03/2024
|
Vishwanath Nagesiya
|
3305018WL088012
|
Vishwanath Nagesiya
|
00093
|
CRGB0006066
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
2891463605
|
|
VISHWANATH NAGESIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KUSAMI
|
CH-05-018-028-003/130
()
|
3305018000NRG24120320241922238
|
12/03/2024
|
Sangeeta
|
3305018WL088012
|
Sangeeta
|
00093
|
CRGB0006066
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891463609
|
|
Mrs. SANGEETA SANGEETA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
KUSAMI
|
CH-05-018-028-003/29
()
|
3305018000NRG24120320241922241
|
12/03/2024
|
Pratima
|
3305018WL088012
|
Pratima
|
00093
|
CRGB0006066
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891463586
|
|
PRATIMA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KUSAMI
|
CH-05-018-028-003/36
()
|
3305018000NRG24120320241922244
|
12/03/2024
|
parme
|
3305018WL088012
|
parme
|
00093
|
CRGB0006066
|
1105
|
1105
|
Rejected
|
12/04/2024
|
|
2891463575
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
KUSAMI
|
CH-05-018-028-003/36
()
|
3305018000NRG24120320241922245
|
12/03/2024
|
Somari Nagesiya
|
3305018WL088012
|
Somari Nagesiya
|
00093
|
CRGB0006066
|
663
|
663
|
Processed
|
13/04/2024
|
|
2891463606
|
|
Mrs. Somari Nagesiya
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
KUSAMI
|
CH-05-018-028-003/389
()
|
3305018000NRG24120320241922250
|
12/03/2024
|
Roshani
|
3305018WL088012
|
Roshani
|
00093
|
CRGB0006066
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
2891463598
|
|
ROSHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KUSAMI
|
CH-05-018-028-003/398
()
|
3305018000NRG24120320241922253
|
12/03/2024
|
Desamuni
|
3305018WL088012
|
Desamuni
|
00093
|
CRGB0006066
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891463608
|
|
DESAMUNI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KUSAMI
|
CH-05-018-028-003/495
()
|
3305018000NRG24120320241922255
|
12/03/2024
|
Murti
|
3305018WL088012
|
Murti
|
00093
|
CRGB0006066
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
2891463585
|
|
Miss. MURATI NAGESIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
KUSAMI
|
CH-05-018-028-003/59
()
|
3305018000NRG24120320241922260
|
12/03/2024
|
Jagan
|
3305018WL088012
|
Jagan
|
00093
|
CRGB0006066
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891463603
|
|
Mr. JAGAN NAGESIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
KUSAMI
|
CH-05-018-028-003/67
()
|
3305018000NRG24120320241922262
|
12/03/2024
|
Naresh Nagwanshi
|
3305018WL088012
|
Naresh Nagwanshi
|
00093
|
CRGB0006066
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
2891463588
|
|
NARESH NAGWANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KUSAMI
|
CH-05-018-028-003/67
()
|
3305018000NRG24120320241922261
|
12/03/2024
|
Sanmatiya
|
3305018WL088012
|
Sanmatiya
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891463587
|
|
SANMATIYA NAGESIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KUSAMI
|
CH-05-018-028-003/68
()
|
3305018000NRG24120320241922263
|
12/03/2024
|
Poksi Nageshiya
|
3305018WL088012
|
Poksi Nageshiya
|
00093
|
CRGB0006066
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
2891463594
|
|
Mrs. POKSI NAGESHIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
KUSAMI
|
CH-05-018-028-003/68-A
()
|
3305018000NRG24120320241922264
|
12/03/2024
|
Balwanti Bai
|
3305018WL088012
|
Balwanti Bai
|
00093
|
CRGB0006066
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
2891463591
|
|
BALWANTI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KUSAMI
|
CH-05-018-028-003/69
()
|
3305018000NRG24120320241922265
|
12/03/2024
|
Kuivar Bai
|
3305018WL088012
|
Kuivar Bai
|
00093
|
CRGB0006066
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
2891463592
|
|
KUIVAR BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KUSAMI
|
CH-05-018-028-003/74
()
|
3305018000NRG24120320241922267
|
12/03/2024
|
Sasti
|
3305018WL088012
|
Sasti
|
00093
|
CRGB0006066
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891463602
|
|
Mrs. SASTI NAGESIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
KUSAMI
|
CH-05-018-028-003/96
()
|
3305018000NRG24120320241922271
|
12/03/2024
|
Arjun
|
3305018WL088012
|
Arjun
|
00093
|
CRGB0006066
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891463597
|
|
ARJUN NAGSHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KUSAMI
|
CH-05-018-028-003/999-A
()
|
3305018000NRG24120320241922276
|
12/03/2024
|
Lalmait Nageshiya
|
3305018WL088012
|
Lalmait Nageshiya
|
00093
|
CRGB0006066
|
221
|
221
|
Processed
|
12/04/2024
|
|
2891463596
|
|
LALMAIT NAGESHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42432
|
42432
|
|
|
|
|
|
|
|
|
26
|
KUSAMI
|
CH-05-018-028-003/389
()
|
3305018000NRG24120320241922251
|
12/03/2024
|
Sunil
|
3305018WL088012
|
Sunil
|
00093
|
CRGB0006116
|
2210
|
2210
|
Rejected
|
12/04/2024
|
|
2891463600
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
27
|
KUSAMI
|
CH-05-018-028-003/506
()
|
3305018000NRG24120320241922256
|
12/03/2024
|
Sunita
|
3305018WL088012
|
Sunita
|
00093
|
SBIN0RRCHGB
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
2891463589
|
|
SUNITA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
KUSAMI
|
CH-05-018-028-003/73
()
|
3305018000NRG24120320241922266
|
12/03/2024
|
Savitri
|
3305018WL088012
|
Savitri
|
00093
|
SBIN0RRCHGB
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
2891463595
|
|
Mrs. SAVTRI WO DEVAN SAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
29
|
KUSAMI
|
CH-05-018-028-003/10
()
|
3305018000NRG24120320241922235
|
12/03/2024
|
Shivtahal
|
3305018WL088012
|
Shivtahal
|
00354
|
PUNB0732100
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
2891463584
|
|
Mr. SHIVETAHAL RAM SO BODHA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
KUSAMI
|
CH-05-018-028-003/174
()
|
3305018000NRG24120320241922239
|
12/03/2024
|
Champa
|
3305018WL088012
|
Champa
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891463578
|
|
Miss. CHAMPA NAGESIYA
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
31
|
KUSAMI
|
CH-05-018-028-003/365
()
|
3305018000NRG24120320241922246
|
12/03/2024
|
Indradev
|
3305018WL088012
|
Indradev
|
00354
|
PUNB0732100
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
2891463579
|
|
INDRDEV NAGESIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
KUSAMI
|
CH-05-018-028-003/389
()
|
3305018000NRG24120320241922249
|
12/03/2024
|
chutaki
|
3305018WL088012
|
chutaki
|
00354
|
PUNB0732100
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
2891463581
|
|
CHUTAKI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
KUSAMI
|
CH-05-018-028-003/391-A
()
|
3305018000NRG24120320241922252
|
12/03/2024
|
anita
|
3305018WL088012
|
anita
|
00354
|
PUNB0732100
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
2891463580
|
|
Mrs. ANITA BAI W/O KUNWAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
KUSAMI
|
CH-05-018-028-003/56
()
|
3305018000NRG24120320241922258
|
12/03/2024
|
JUGANTI
|
3305018WL088012
|
JUGANTI
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891463582
|
|
Mrs. GUGANTI BAI W/O RAMCHANDRA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
KUSAMI
|
CH-05-018-028-003/59
()
|
3305018000NRG24120320241922259
|
12/03/2024
|
shivnath
|
3305018WL088012
|
shivnath
|
00354
|
PUNB0732100
|
221
|
221
|
Processed
|
12/04/2024
|
|
2891463577
|
|
SHIVNATH NAGESIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
KUSAMI
|
CH-05-018-028-003/9
()
|
3305018000NRG24120320241922269
|
12/03/2024
|
Dashari
|
3305018WL088012
|
Dashari
|
00354
|
PUNB0732100
|
221
|
221
|
Processed
|
12/04/2024
|
|
2891463583
|
|
DASRI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
37
|
KUSAMI
|
CH-05-018-028-001/1035
()
|
3305018000NRG24120320241922228
|
12/03/2024
|
Dino Nag
|
3305018WL088012
|
Dino Nag
|
00415
|
SBIN0005905
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891463574
|
|
Miss. DINO NAG DO BASANT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
KUSAMI
|
CH-05-018-028-001/986-A
()
|
3305018000NRG24120320241922234
|
12/03/2024
|
Harinath
|
3305018WL088012
|
Harinath
|
00415
|
SBIN0005905
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
2891463568
|
|
MR HARINATH NAGESIYA
|
STATE BANK OF INDIA(508548)
|
|
39
|
KUSAMI
|
CH-05-018-028-003/20
()
|
3305018000NRG24120320241922240
|
12/03/2024
|
Arvind Ram
|
3305018WL088012
|
Arvind Ram
|
00415
|
SBIN0005905
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891463573
|
|
ARVIND RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
KUSAMI
|
CH-05-018-028-003/495
()
|
3305018000NRG24120320241922254
|
12/03/2024
|
Lalsay Nasheshiya
|
3305018WL088012
|
Lalsay Nasheshiya
|
00415
|
SBIN0005905
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891463569
|
|
MR LALSAY NAGESHIYA
|
STATE BANK OF INDIA(508548)
|
|
41
|
KUSAMI
|
CH-05-018-028-003/55
()
|
3305018000NRG24120320241922257
|
12/03/2024
|
Suresh
|
3305018WL088012
|
Suresh
|
00415
|
SBIN0005905
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
2891463570
|
|
SHURESH KLUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
KUSAMI
|
CH-05-018-028-003/95
()
|
3305018000NRG24120320241922270
|
12/03/2024
|
Bishundev
|
3305018WL088012
|
Bishundev
|
00415
|
SBIN0005905
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
2891463571
|
|
MR BISHUNDEV NAGWANSHI
|
STATE BANK OF INDIA(508548)
|
|
43
|
KUSAMI
|
CH-05-018-028-003/992
()
|
3305018000NRG24120320241922272
|
12/03/2024
|
Bishumati
|
3305018WL088012
|
Bishumati
|
00415
|
SBIN0005905
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891463572
|
|
VISMANTI NAGESIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
KUSAMI
|
CH-05-018-028-003/996
()
|
3305018000NRG24120320241922275
|
12/03/2024
|
Rambilash Nageshiya
|
3305018WL088012
|
Rambilash Nageshiya
|
00415
|
SBIN0005905
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
2891463567
|
|
Mr. RAMBILASH NAGESIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74698
|
74698
|
|
|
|
|
|
|
|