|
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-05-018-055-001/1-C
()
|
3305018000NRG24070220241680693
|
08/02/2024
|
Balku
|
3305018WL075788
|
Balku
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2342688086
|
|
BALKOO NAGESYA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KUSAMI
|
CH-05-018-055-001/109-B
()
|
3305018000NRG24070220241680695
|
08/02/2024
|
Neha
|
3305018WL075788
|
Neha
|
00093
|
CRGB0006066
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342688089
|
|
NEHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KUSAMI
|
CH-05-018-055-001/152-C
()
|
3305018000NRG24070220241680700
|
08/02/2024
|
Pushpa
|
3305018WL075788
|
Pushpa
|
00093
|
CRGB0006066
|
1547
|
1547
|
Rejected
|
30/03/2024
|
|
2342688090
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
4
|
KUSAMI
|
CH-05-018-055-001/186-A
()
|
3305018000NRG24070220241680702
|
08/02/2024
|
Ropaein
|
3305018WL075788
|
Ropaein
|
00093
|
CRGB0006066
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342688088
|
|
ROPAIN NAGES
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KUSAMI
|
CH-05-018-055-001/299
()
|
3305018000NRG24070220241680704
|
08/02/2024
|
Mangra Nageshiya
|
3305018WL075788
|
Mangra Nageshiya
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2342688093
|
|
Mr. MANGRA NAGESIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
KUSAMI
|
CH-05-018-055-001/303-A
()
|
3305018000NRG24070220241680705
|
08/02/2024
|
Tapeshvari
|
3305018WL075788
|
Tapeshvari
|
00093
|
CRGB0006066
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342688084
|
|
Mrs. TAPESHVARI NAGESIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
KUSAMI
|
CH-05-018-055-001/34-D
()
|
3305018000NRG24070220241680708
|
08/02/2024
|
Salmanti
|
3305018WL075788
|
Salmanti
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2342688091
|
|
SALMANTE NAGESYA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KUSAMI
|
CH-05-018-055-001/36-A
()
|
3305018000NRG24070220241680709
|
08/02/2024
|
Phulmani
|
3305018WL075788
|
Phulmani
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2342688092
|
|
FULMANE
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KUSAMI
|
CH-05-018-055-001/39-C
()
|
3305018000NRG24070220241680710
|
08/02/2024
|
Arjun
|
3305018WL075788
|
Arjun
|
00093
|
CRGB0006066
|
1547
|
1547
|
Rejected
|
30/03/2024
|
|
2342688095
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
10
|
KUSAMI
|
CH-05-018-055-001/50
()
|
3305018000NRG24070220241680713
|
08/02/2024
|
Amaasi
|
3305018WL075788
|
Amaasi
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2342688087
|
|
ASAMI NAGESIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KUSAMI
|
CH-05-018-055-001/52-A
()
|
3305018000NRG24070220241680714
|
08/02/2024
|
Govind
|
3305018WL075788
|
Govind
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2342688083
|
|
Mr. GOBIND NAGESIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
KUSAMI
|
CH-05-018-055-001/52-A
()
|
3305018000NRG24070220241680715
|
08/02/2024
|
Parwati
|
3305018WL075788
|
Parwati
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2342688094
|
|
Mrs. PARVATI CO NAGESIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
KUSAMI
|
CH-05-018-055-001/88-A
()
|
3305018000NRG24070220241680721
|
08/02/2024
|
Sunita
|
3305018WL075788
|
Sunita
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2342688085
|
|
SUSELA MANGAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19448
|
19448
|
|
|
|
|
|
|
|
|
14
|
KUSAMI
|
CH-05-018-055-001/88-D
()
|
3305018000NRG24070220241680722
|
08/02/2024
|
Mangal
|
3305018WL075788
|
Mangal
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2342688072
|
|
Mr. MANGALRAM NAGESIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
15
|
KUSAMI
|
CH-05-018-055-001/109-B
()
|
3305018000NRG24070220241680694
|
08/02/2024
|
bulan
|
3305018WL075788
|
bulan
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2342688080
|
|
VHULAN NAGESYA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KUSAMI
|
CH-05-018-055-001/14
()
|
3305018000NRG24070220241680699
|
08/02/2024
|
Likhani
|
3305018WL075788
|
Likhani
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2342688077
|
|
LEKHANEE NAGES
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KUSAMI
|
CH-05-018-055-001/166
()
|
3305018000NRG24070220241680701
|
08/02/2024
|
Chhindo
|
3305018WL075788
|
Chhindo
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2342688074
|
|
CHENDOO NAGES
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KUSAMI
|
CH-05-018-055-001/242
()
|
3305018000NRG24070220241680703
|
08/02/2024
|
barikho
|
3305018WL075788
|
barikho
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2342688076
|
|
BARESO NAGES
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KUSAMI
|
CH-05-018-055-001/32
()
|
3305018000NRG24070220241680706
|
08/02/2024
|
Sudhni
|
3305018WL075788
|
Sudhni
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2342688073
|
|
Mrs. SUDHANI NAGESIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
KUSAMI
|
CH-05-018-055-001/34
()
|
3305018000NRG24070220241680707
|
08/02/2024
|
Guleshwar
|
3305018WL075788
|
Guleshwar
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2342688078
|
|
GUNKHUO NAGESYA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KUSAMI
|
CH-05-018-055-001/49
()
|
3305018000NRG24070220241680711
|
08/02/2024
|
Jagdev
|
3305018WL075788
|
Jagdev
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2342688079
|
|
JAGDYVO NAGESYA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KUSAMI
|
CH-05-018-055-001/50
()
|
3305018000NRG24070220241680712
|
08/02/2024
|
Gangru
|
3305018WL075788
|
Gangru
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2342688075
|
|
GAGRUOO NAGES
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KUSAMI
|
CH-05-018-055-001/88
()
|
3305018000NRG24070220241680719
|
08/02/2024
|
khichwa
|
3305018WL075788
|
khichwa
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2342688082
|
|
KHECUVA NAGESYA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KUSAMI
|
CH-05-018-055-001/88
()
|
3305018000NRG24070220241680720
|
08/02/2024
|
Sumanti
|
3305018WL075788
|
Sumanti
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342688081
|
|
SUMANE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15249
|
15249
|
|
|
|
|
|
|
|
|
25
|
KUSAMI
|
CH-05-018-055-001/111-A
()
|
3305018000NRG24070220241680696
|
08/02/2024
|
Menjo
|
3305018WL075788
|
Menjo
|
00415
|
SBIN0005905
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2342688071
|
|
MRS MENJO BAI
|
STATE BANK OF INDIA(508548)
|
|
26
|
KUSAMI
|
CH-05-018-055-001/52-B
()
|
3305018000NRG24070220241680717
|
08/02/2024
|
Jagat
|
3305018WL075788
|
Jagat
|
00415
|
SBIN0005905
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2342688069
|
|
MR JAGAT NAGESIYA
|
STATE BANK OF INDIA(508548)
|
|
27
|
KUSAMI
|
CH-05-018-055-001/52-B
()
|
3305018000NRG24070220241680716
|
08/02/2024
|
Jaipal
|
3305018WL075788
|
Jaipal
|
00415
|
SBIN0005905
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2342688070
|
|
JAYPAL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
KUSAMI
|
CH-05-018-055-001/86
()
|
3305018000NRG24070220241680718
|
08/02/2024
|
Devsai
|
3305018WL075788
|
Devsai
|
00415
|
SBIN0005905
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2342688068
|
|
DEVSAY AGARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42432
|
42432
|
|
|
|
|
|
|
|