|
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-05-018-031-001/1011
()
|
3305018000NRG24310120241624532
|
31/01/2024
|
Surendra
|
3305018WL073353
|
Surendra
|
00093
|
CRGB0006066
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2356000389
|
|
SURESH RAJWADE
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KUSAMI
|
CH-05-018-031-001/1012
()
|
3305018000NRG24310120241624533
|
31/01/2024
|
Savita
|
3305018WL073353
|
Savita
|
00093
|
CRGB0006066
|
884
|
884
|
Processed
|
30/03/2024
|
|
2356000374
|
|
Mrs. Savita wo surendra
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
KUSAMI
|
CH-05-018-031-001/1015
()
|
3305018000NRG24310120241624534
|
31/01/2024
|
Suknati
|
3305018WL073353
|
Suknati
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2356000382
|
|
Ms. SUKNATI NAGVANSHI WO LALIT NAGVANSHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
KUSAMI
|
CH-05-018-031-001/1023
()
|
3305018000NRG24310120241624535
|
31/01/2024
|
Ram Say
|
3305018WL073353
|
Ram Say
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2356000368
|
|
Mr. RAMSAI SAY RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
KUSAMI
|
CH-05-018-031-001/105
()
|
3305018000NRG24310120241624536
|
31/01/2024
|
Pardeep
|
3305018WL073353
|
Pardeep
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2356000367
|
|
Mr. PRADIP NAGVANSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KUSAMI
|
CH-05-018-031-001/106
()
|
3305018000NRG24310120241624537
|
31/01/2024
|
Divkar
|
3305018WL073353
|
Divkar
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2356000388
|
|
DIVAKAR NAGVANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KUSAMI
|
CH-05-018-031-001/167
()
|
3305018000NRG24310120241624544
|
31/01/2024
|
lalmuni
|
3305018WL073353
|
lalmuni
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2356000380
|
|
LALMUNI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KUSAMI
|
CH-05-018-031-001/225
()
|
3305018000NRG24310120241624547
|
31/01/2024
|
shivwarti
|
3305018WL073353
|
shivwarti
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2356000381
|
|
SHIVARTI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KUSAMI
|
CH-05-018-031-001/432-A
()
|
3305018000NRG24310120241624553
|
31/01/2024
|
Jivan
|
3305018WL073353
|
Jivan
|
00093
|
CRGB0006066
|
221
|
221
|
Processed
|
30/03/2024
|
|
2356000390
|
|
JIVAN
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KUSAMI
|
CH-05-018-031-001/460
()
|
3305018000NRG24310120241624554
|
31/01/2024
|
Sushila
|
3305018WL073353
|
Sushila
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2356000356
|
|
Mrs. SUSHILA RAJWADE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
KUSAMI
|
CH-05-018-031-001/465
()
|
3305018000NRG24310120241624556
|
31/01/2024
|
Jamani
|
3305018WL073353
|
Jamani
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2356000379
|
|
JAMUNI NAGESHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KUSAMI
|
CH-05-018-031-001/466
()
|
3305018000NRG24310120241624557
|
31/01/2024
|
Sandhya
|
3305018WL073353
|
Sandhya
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2356000376
|
|
Mrs. Sandhya wo jivanlal
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
KUSAMI
|
CH-05-018-031-001/467
()
|
3305018000NRG24310120241624558
|
31/01/2024
|
Urmila
|
3305018WL073353
|
Urmila
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2356000355
|
|
Mrs. URMILA W/O SURESH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
KUSAMI
|
CH-05-018-031-001/468
()
|
3305018000NRG24310120241624559
|
31/01/2024
|
Anita
|
3305018WL073353
|
Anita
|
00093
|
CRGB0006066
|
663
|
663
|
Processed
|
30/03/2024
|
|
2356000375
|
|
Mrs. Anita wo sukhram
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
KUSAMI
|
CH-05-018-031-001/471
()
|
3305018000NRG24310120241624560
|
31/01/2024
|
Parwati
|
3305018WL073353
|
Parwati
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2356000386
|
|
PARVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KUSAMI
|
CH-05-018-031-001/482
()
|
3305018000NRG24310120241624566
|
31/01/2024
|
Arjun
|
3305018WL073353
|
Arjun
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2356000372
|
|
Mr. Arjun Rajwade
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
KUSAMI
|
CH-05-018-031-001/486
()
|
3305018000NRG24310120241624567
|
31/01/2024
|
Gulabo
|
3305018WL073353
|
Gulabo
|
00093
|
CRGB0006066
|
1547
|
1547
|
Rejected
|
30/03/2024
|
|
2356000383
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
18
|
KUSAMI
|
CH-05-018-031-001/501
()
|
3305018000NRG24310120241624568
|
31/01/2024
|
Reema Nagwanshi
|
3305018WL073353
|
Reema Nagwanshi
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2356000369
|
|
Miss. REEMA . NAGWANSHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
KUSAMI
|
CH-05-018-031-001/985-A
()
|
3305018000NRG24310120241624569
|
31/01/2024
|
Vinay
|
3305018WL073353
|
Vinay
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2356000387
|
|
VINAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KUSAMI
|
CH-05-018-031-001/991
()
|
3305018000NRG24310120241624570
|
31/01/2024
|
Somari
|
3305018WL073353
|
Somari
|
00093
|
CRGB0006066
|
884
|
884
|
Processed
|
30/03/2024
|
|
2356000377
|
|
Mrs. SOMARI SOMARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
KUSAMI
|
CH-05-018-031-001/994
()
|
3305018000NRG24310120241624571
|
31/01/2024
|
Harilal
|
3305018WL073353
|
Harilal
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2356000370
|
|
Mr. HARILAL HARILAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28509
|
28509
|
|
|
|
|
|
|
|
|
22
|
KUSAMI
|
CH-05-018-031-001/1008
()
|
3305018000NRG24310120241624530
|
31/01/2024
|
Sabita
|
3305018WL073353
|
Sabita
|
00093
|
CRGB0006116
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2356000384
|
|
Ms. SABITA WO BAJAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
KUSAMI
|
CH-05-018-031-001/129-B
()
|
3305018000NRG24310120241624539
|
31/01/2024
|
Sunita
|
3305018WL073353
|
Sunita
|
00093
|
CRGB0006116
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2356000378
|
|
Mrs. Sunita Nagesiya
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
KUSAMI
|
CH-05-018-031-001/155
()
|
3305018000NRG24310120241624542
|
31/01/2024
|
Ahibal Nagvanshi
|
3305018WL073353
|
Ahibal Nagvanshi
|
00093
|
CRGB0006116
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2356000391
|
|
Mr. Ahibal Nagvanshi
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
KUSAMI
|
CH-05-018-031-001/263
()
|
3305018000NRG24310120241624550
|
31/01/2024
|
Jagir
|
3305018WL073353
|
Jagir
|
00093
|
CRGB0006116
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2356000371
|
|
Mr. JAGIR JAGIR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
KUSAMI
|
CH-05-018-031-001/478
()
|
3305018000NRG24310120241624561
|
31/01/2024
|
Sukhmaniya
|
3305018WL073353
|
Sukhmaniya
|
00093
|
CRGB0006116
|
1547
|
1547
|
Rejected
|
30/03/2024
|
|
2356000385
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
27
|
KUSAMI
|
CH-05-018-031-001/1009
()
|
3305018000NRG24310120241624531
|
31/01/2024
|
Rajvanti Nagesiya
|
3305018WL073353
|
Rajvanti Nagesiya
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2356000373
|
|
Ms. RANJANTI NAGESIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
28
|
KUSAMI
|
CH-05-018-031-001/30
()
|
3305018000NRG24310120241624552
|
31/01/2024
|
sharma
|
3305018WL073353
|
sharma
|
00168
|
ICIC0003721
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2356000348
|
|
MR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
29
|
KUSAMI
|
CH-05-018-031-001/133
()
|
3305018000NRG24310120241624540
|
31/01/2024
|
shrimuni
|
3305018WL073353
|
shrimuni
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2356000362
|
|
SIRI NAGVANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
KUSAMI
|
CH-05-018-031-001/155
()
|
3305018000NRG24310120241624541
|
31/01/2024
|
Ribdi
|
3305018WL073353
|
Ribdi
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2356000359
|
|
RIDHI NAGVANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
KUSAMI
|
CH-05-018-031-001/164
()
|
3305018000NRG24310120241624543
|
31/01/2024
|
shanichari
|
3305018WL073353
|
shanichari
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2356000364
|
|
Ms. SHANICHARI WO KARAN SAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
KUSAMI
|
CH-05-018-031-001/223
()
|
3305018000NRG24310120241624545
|
31/01/2024
|
Nanka
|
3305018WL073353
|
Nanka
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2356000360
|
|
NANKA RAJWADE
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
KUSAMI
|
CH-05-018-031-001/227
()
|
3305018000NRG24310120241624548
|
31/01/2024
|
sarashwati
|
3305018WL073353
|
sarashwati
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2356000361
|
|
SARSWATI RAJWARDE
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
KUSAMI
|
CH-05-018-031-001/229
()
|
3305018000NRG24310120241624549
|
31/01/2024
|
savitri
|
3305018WL073353
|
savitri
|
00354
|
PUNB0732100
|
1547
|
1547
|
Rejected
|
30/03/2024
|
|
2356000365
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
35
|
KUSAMI
|
CH-05-018-031-001/264
()
|
3305018000NRG24310120241624551
|
31/01/2024
|
bhinsari
|
3305018WL073353
|
bhinsari
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2356000357
|
|
Mrs. Bhinsari wo biltu
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
KUSAMI
|
CH-05-018-031-001/48
()
|
3305018000NRG24310120241624564
|
31/01/2024
|
gudya
|
3305018WL073353
|
gudya
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2356000363
|
|
GUDRDI RAJWADE
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
KUSAMI
|
CH-05-018-031-001/48
()
|
3305018000NRG24310120241624563
|
31/01/2024
|
Jagan
|
3305018WL073353
|
Jagan
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2356000358
|
|
JAGAN RAJWADE
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
KUSAMI
|
CH-05-018-031-001/996
()
|
3305018000NRG24310120241624572
|
31/01/2024
|
hiramuni
|
3305018WL073353
|
hiramuni
|
00354
|
PUNB0732100
|
1547
|
1547
|
Rejected
|
30/03/2024
|
|
2356000366
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
|
39
|
KUSAMI
|
CH-05-018-031-001/1000
()
|
3305018000NRG24310120241624528
|
31/01/2024
|
Parmanand
|
3305018WL073353
|
Parmanand
|
00415
|
SBIN0005905
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2356000354
|
|
PARMANAND KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
KUSAMI
|
CH-05-018-031-001/1002-A
()
|
3305018000NRG24310120241624529
|
31/01/2024
|
Breejmohan
|
3305018WL073353
|
Breejmohan
|
00415
|
SBIN0005905
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2356000353
|
|
BRIJMOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
KUSAMI
|
CH-05-018-031-001/224
()
|
3305018000NRG24310120241624546
|
31/01/2024
|
jamuna
|
3305018WL073353
|
jamuna
|
00415
|
SBIN0005905
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2356000351
|
|
JAMUNA
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
KUSAMI
|
CH-05-018-031-001/461
()
|
3305018000NRG24310120241624555
|
31/01/2024
|
rinki
|
3305018WL073353
|
rinki
|
00415
|
SBIN0005905
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2356000352
|
|
RINKEE BARAGAH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
KUSAMI
|
CH-05-018-031-001/479
()
|
3305018000NRG24310120241624562
|
31/01/2024
|
sukhdev
|
3305018WL073353
|
sukhdev
|
00415
|
SBIN0005905
|
1547
|
1547
|
Rejected
|
30/03/2024
|
|
2356000349
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
44
|
KUSAMI
|
CH-05-018-031-001/480
()
|
3305018000NRG24310120241624565
|
31/01/2024
|
sukhlal
|
3305018WL073353
|
sukhlal
|
00415
|
SBIN0005905
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2356000350
|
|
SUKHALAL RAJWADE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64090
|
64090
|
|
|
|
|
|
|
|