|
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-05-018-015-001/22-A
()
|
3305018000NRG24230120241540700
|
23/01/2024
|
Chandrika
|
3305018WL070017
|
Chandrika
|
00093
|
CRGB0006066
|
221
|
221
|
Processed
|
25/03/2024
|
|
2140973756
|
|
CHANDRIKA KORAVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KUSAMI
|
CH-05-018-015-001/26
()
|
3305018000NRG24230120241540702
|
23/01/2024
|
laleshwar
|
3305018WL070017
|
laleshwar
|
00093
|
CRGB0006066
|
221
|
221
|
Processed
|
25/03/2024
|
|
2140973755
|
|
BADHRAVA KORVA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KUSAMI
|
CH-05-018-015-001/26
()
|
3305018000NRG24230120241540703
|
23/01/2024
|
lalptiya
|
3305018WL070017
|
lalptiya
|
00093
|
CRGB0006066
|
221
|
221
|
Processed
|
25/03/2024
|
|
2140973752
|
|
SALKI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KUSAMI
|
CH-05-018-015-002/320
()
|
3305018000NRG24230120241540715
|
23/01/2024
|
fulmaniya
|
3305018WL070017
|
fulmaniya
|
00093
|
CRGB0006066
|
221
|
221
|
Processed
|
25/03/2024
|
|
2140973753
|
|
PUNIYA KORVA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KUSAMI
|
CH-27-018-015-001/12-A
()
|
3305018000NRG24230120241540726
|
23/01/2024
|
Raymuni
|
3305018WL070017
|
Raymuni
|
00093
|
CRGB0006066
|
221
|
221
|
Processed
|
25/03/2024
|
|
2140973751
|
|
Mrs. RAYMUNI KORVA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
6
|
KUSAMI
|
CH-05-018-015-002/371
()
|
3305018000NRG24230120241540722
|
23/01/2024
|
antu
|
3305018WL070017
|
antu
|
00093
|
SBIN0RRCHGB
|
221
|
221
|
Processed
|
25/03/2024
|
|
2140973754
|
|
Mr. ANTU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
7
|
KUSAMI
|
CH-05-018-015-001/24
()
|
3305018000NRG24230120241540701
|
23/01/2024
|
Etawa
|
3305018WL070017
|
Etawa
|
00354
|
PUNB0732100
|
221
|
221
|
Processed
|
25/03/2024
|
|
2140973736
|
|
ETWA KORWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KUSAMI
|
CH-05-018-015-001/319
()
|
3305018000NRG24230120241540704
|
23/01/2024
|
Kamlesh
|
3305018WL070017
|
Kamlesh
|
00354
|
PUNB0732100
|
221
|
221
|
Processed
|
25/03/2024
|
|
2140973757
|
|
KAMLESH KORVA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KUSAMI
|
CH-05-018-015-001/319
()
|
3305018000NRG24230120241540705
|
23/01/2024
|
sanshati
|
3305018WL070017
|
sanshati
|
00354
|
PUNB0732100
|
221
|
221
|
Processed
|
25/03/2024
|
|
2140973740
|
|
SUSANTI KORVA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KUSAMI
|
CH-05-018-015-001/322
()
|
3305018000NRG24230120241540706
|
23/01/2024
|
leelawati
|
3305018WL070017
|
leelawati
|
00354
|
PUNB0732100
|
221
|
221
|
Processed
|
25/03/2024
|
|
2140973748
|
|
LILAVATI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KUSAMI
|
CH-05-018-015-002/281
()
|
3305018000NRG24230120241540707
|
23/01/2024
|
sumanti
|
3305018WL070017
|
sumanti
|
00354
|
PUNB0732100
|
221
|
221
|
Processed
|
25/03/2024
|
|
2140973758
|
|
SUGANTI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KUSAMI
|
CH-05-018-015-002/284-A
()
|
3305018000NRG24230120241540708
|
23/01/2024
|
asarfi
|
3305018WL070017
|
asarfi
|
00354
|
PUNB0732100
|
221
|
221
|
Processed
|
25/03/2024
|
|
2140973759
|
|
Mr. Asrafi Yadav
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
KUSAMI
|
CH-05-018-015-002/286-A
()
|
3305018000NRG24230120241540709
|
23/01/2024
|
baleswar
|
3305018WL070017
|
baleswar
|
00354
|
PUNB0732100
|
221
|
221
|
Processed
|
25/03/2024
|
|
2140973749
|
|
BALESHWAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KUSAMI
|
CH-05-018-015-002/297
()
|
3305018000NRG24230120241540711
|
23/01/2024
|
Indradev
|
3305018WL070017
|
Indradev
|
00354
|
PUNB0732100
|
221
|
221
|
Processed
|
25/03/2024
|
|
2140973746
|
|
ENDARDEV YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KUSAMI
|
CH-05-018-015-002/297
()
|
3305018000NRG24230120241540712
|
23/01/2024
|
Parmila
|
3305018WL070017
|
Parmila
|
00354
|
PUNB0732100
|
221
|
221
|
Processed
|
25/03/2024
|
|
2140973747
|
|
PRMILA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KUSAMI
|
CH-05-018-015-002/310
()
|
3305018000NRG24230120241540713
|
23/01/2024
|
Pirmaniya
|
3305018WL070017
|
Pirmaniya
|
00354
|
PUNB0732100
|
221
|
221
|
Processed
|
25/03/2024
|
|
2140973737
|
|
Mrs. PIYARIMANI KORVA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
KUSAMI
|
CH-05-018-015-002/320
()
|
3305018000NRG24230120241540714
|
23/01/2024
|
Ramesha
|
3305018WL070017
|
Ramesha
|
00354
|
PUNB0732100
|
221
|
221
|
Processed
|
25/03/2024
|
|
2140973735
|
|
RAMESH KORVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KUSAMI
|
CH-05-018-015-002/324
()
|
3305018000NRG24230120241540716
|
23/01/2024
|
Babulal Yadav
|
3305018WL070017
|
Babulal Yadav
|
00354
|
PUNB0732100
|
221
|
221
|
Processed
|
25/03/2024
|
|
2140973750
|
|
Baboolal Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
KUSAMI
|
CH-05-018-015-002/324
()
|
3305018000NRG24230120241540717
|
23/01/2024
|
Rina
|
3305018WL070017
|
Rina
|
00354
|
PUNB0732100
|
221
|
221
|
Processed
|
25/03/2024
|
|
2140973760
|
|
REENA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KUSAMI
|
CH-05-018-015-002/347
()
|
3305018000NRG24230120241540718
|
23/01/2024
|
Mahulia
|
3305018WL070017
|
Mahulia
|
00354
|
PUNB0732100
|
221
|
221
|
Processed
|
25/03/2024
|
|
2140973739
|
|
MAHULIYA KORVA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KUSAMI
|
CH-05-018-015-002/348
()
|
3305018000NRG24230120241540719
|
23/01/2024
|
Navratan
|
3305018WL070017
|
Navratan
|
00354
|
PUNB0732100
|
221
|
221
|
Processed
|
25/03/2024
|
|
2140973742
|
|
NAVRATANA KORAVA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KUSAMI
|
CH-05-018-015-002/349
()
|
3305018000NRG24230120241540720
|
23/01/2024
|
Mongla
|
3305018WL070017
|
Mongla
|
00354
|
PUNB0732100
|
221
|
221
|
Processed
|
25/03/2024
|
|
2140973734
|
|
MOGAL KORAVA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KUSAMI
|
CH-05-018-015-002/349
()
|
3305018000NRG24230120241540721
|
23/01/2024
|
Piyarmania
|
3305018WL070017
|
Piyarmania
|
00354
|
PUNB0732100
|
221
|
221
|
Processed
|
25/03/2024
|
|
2140973733
|
|
PIYARMANI KORVA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KUSAMI
|
CH-05-018-015-003/377
()
|
3305018000NRG24230120241540724
|
23/01/2024
|
bhudhimani
|
3305018WL070017
|
bhudhimani
|
00354
|
PUNB0732100
|
221
|
221
|
Processed
|
25/03/2024
|
|
2140973741
|
|
BUDHMANIYA KORVA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KUSAMI
|
CH-05-018-015-003/377
()
|
3305018000NRG24230120241540723
|
23/01/2024
|
dablu
|
3305018WL070017
|
dablu
|
00354
|
PUNB0732100
|
221
|
221
|
Processed
|
25/03/2024
|
|
2140973732
|
|
DABALU JHIRGA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KUSAMI
|
CH-27-018-015-001/12-A
()
|
3305018000NRG24230120241540725
|
23/01/2024
|
CHLITARA KORVA
|
3305018WL070017
|
CHLITARA KORVA
|
00354
|
PUNB0732100
|
221
|
221
|
Rejected
|
25/03/2024
|
|
2140973744
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
KUSAMI
|
CH-27-018-015-001/19-A
()
|
3305018000NRG24230120241540727
|
23/01/2024
|
Ramesh
|
3305018WL070017
|
Ramesh
|
00354
|
PUNB0732100
|
221
|
221
|
Processed
|
25/03/2024
|
|
2140973738
|
|
RAMESH KORAVA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
KUSAMI
|
CH-27-018-015-001/382
()
|
3305018000NRG24230120241540731
|
23/01/2024
|
MAHESH KORVA
|
3305018WL070017
|
MAHESH KORVA
|
00354
|
PUNB0732100
|
221
|
221
|
Processed
|
25/03/2024
|
|
2140973745
|
|
MAHESH RAM KORVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KUSAMI
|
CH-27-018-015-001/384
()
|
3305018000NRG24230120241540732
|
23/01/2024
|
jawahir
|
3305018WL070017
|
jawahir
|
00354
|
PUNB0732100
|
221
|
221
|
Processed
|
25/03/2024
|
|
2140973743
|
|
JAWAHIR KORVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
30
|
KUSAMI
|
CH-27-018-015-001/252-B
()
|
3305018000NRG24230120241540730
|
23/01/2024
|
Sangeeta
|
3305018WL070017
|
Sangeeta
|
00415
|
SBIN0005493
|
221
|
221
|
Processed
|
25/03/2024
|
|
2140973728
|
|
MISS SANGEETA YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
31
|
KUSAMI
|
CH-05-018-015-002/286-A
()
|
3305018000NRG24230120241540710
|
23/01/2024
|
shushma
|
3305018WL070017
|
shushma
|
00415
|
SBIN0005905
|
221
|
221
|
Processed
|
25/03/2024
|
|
2140973731
|
|
SUSAMA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
KUSAMI
|
CH-27-018-015-001/252-A
()
|
3305018000NRG24230120241540728
|
23/01/2024
|
Sunil
|
3305018WL070017
|
Sunil
|
00415
|
SBIN0005905
|
221
|
221
|
Processed
|
25/03/2024
|
|
2140973729
|
|
SUNIL GALFULA
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
KUSAMI
|
CH-27-018-015-001/252-B
()
|
3305018000NRG24230120241540729
|
23/01/2024
|
Sharvan
|
3305018WL070017
|
Sharvan
|
00415
|
SBIN0005905
|
221
|
221
|
Processed
|
25/03/2024
|
|
2140973730
|
|
SHRAVAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7293
|
7293
|
|
|
|
|
|
|
|