|
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-05-018-020-002/50
()
|
3305018000NRG24170120241481757
|
17/01/2024
|
bablu
|
3305018WL067855
|
bablu
|
00032
|
UTIB0003217
|
442
|
442
|
Rejected
|
14/03/2024
|
|
1789786338
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
2
|
KUSAMI
|
CH-05-018-020-002/26
()
|
3305018000NRG24170120241481744
|
17/01/2024
|
Gulab
|
3305018WL067855
|
Gulab
|
00093
|
CRGB0006066
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789786335
|
|
GULAB YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KUSAMI
|
CH-05-018-020-002/37-A
()
|
3305018000NRG24170120241481749
|
17/01/2024
|
Chinta Devi
|
3305018WL067855
|
Chinta Devi
|
00093
|
CRGB0006066
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789786336
|
|
CHINTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KUSAMI
|
CH-05-018-020-002/415
()
|
3305018000NRG24170120241481752
|
17/01/2024
|
Basanti
|
3305018WL067855
|
Basanti
|
00093
|
CRGB0006066
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789786330
|
|
Ms. BASANTI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
KUSAMI
|
CH-05-018-020-002/91
()
|
3305018000NRG24170120241481775
|
17/01/2024
|
Pramila
|
3305018WL067855
|
Pramila
|
00093
|
CRGB0006066
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789786325
|
|
Pramila
|
INDUSIND BANK(607189)
|
|
6
|
KUSAMI
|
CH-05-018-020-002/91
()
|
3305018000NRG24170120241481774
|
17/01/2024
|
Prem Bahadur
|
3305018WL067855
|
Prem Bahadur
|
00093
|
CRGB0006066
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789786324
|
|
Mr. PREM BAHADUR LAMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
7
|
KUSAMI
|
CH-05-018-020-001/418
()
|
3305018000NRG24170120241481731
|
17/01/2024
|
Chotelal
|
3305018WL067855
|
Chotelal
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789786327
|
|
Mr. CHHOTE LAL YADAV S/O REWAT YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
KUSAMI
|
CH-05-018-020-001/91-D
()
|
3305018000NRG24170120241481736
|
17/01/2024
|
Leelawati
|
3305018WL067855
|
Leelawati
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789786331
|
|
Mrs. LILAVATI NAGESIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
KUSAMI
|
CH-05-018-020-002/19-A
()
|
3305018000NRG24170120241481740
|
17/01/2024
|
Manmati
|
3305018WL067855
|
Manmati
|
00093
|
SBIN0RRCHGB
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789786305
|
|
Mrs. MANMATI W/O RAMESH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
KUSAMI
|
CH-05-018-020-002/218
()
|
3305018000NRG24170120241481741
|
17/01/2024
|
panmati
|
3305018WL067855
|
panmati
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789786333
|
|
PANVATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KUSAMI
|
CH-05-018-020-002/23
()
|
3305018000NRG24170120241481742
|
17/01/2024
|
Seetamuni
|
3305018WL067855
|
Seetamuni
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789786323
|
|
SITAMUNI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KUSAMI
|
CH-05-018-020-002/398
()
|
3305018000NRG24170120241481750
|
17/01/2024
|
Pano yadav
|
3305018WL067855
|
Pano yadav
|
00093
|
SBIN0RRCHGB
|
442
|
442
|
Processed
|
14/03/2024
|
|
1789786337
|
|
PANO YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KUSAMI
|
CH-05-018-020-002/61-A
()
|
3305018000NRG24170120241481761
|
17/01/2024
|
Fulkumari
|
3305018WL067855
|
Fulkumari
|
00093
|
SBIN0RRCHGB
|
442
|
442
|
Processed
|
14/03/2024
|
|
1789786329
|
|
FULKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KUSAMI
|
CH-05-018-020-002/62-A
()
|
3305018000NRG24170120241481762
|
17/01/2024
|
Santosi
|
3305018WL067855
|
Santosi
|
00093
|
SBIN0RRCHGB
|
884
|
884
|
Rejected
|
14/03/2024
|
|
1789786328
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
15
|
KUSAMI
|
CH-05-018-020-002/79
()
|
3305018000NRG24170120241481770
|
17/01/2024
|
Mina
|
3305018WL067855
|
Mina
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789786326
|
|
Mrs. MINA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
KUSAMI
|
CH-05-018-020-002/84
()
|
3305018000NRG24170120241481771
|
17/01/2024
|
Sumanti
|
3305018WL067855
|
Sumanti
|
00093
|
SBIN0RRCHGB
|
442
|
442
|
Processed
|
14/03/2024
|
|
1789786332
|
|
Mrs. SUMANTI NAGESIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
KUSAMI
|
CH-05-018-020-002/90
()
|
3305018000NRG24170120241481773
|
17/01/2024
|
Endarmuni
|
3305018WL067855
|
Endarmuni
|
00093
|
SBIN0RRCHGB
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789786334
|
|
Miss. INDARMUNI NAGESIYA DO MANDU NAGESI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9503
|
9503
|
|
|
|
|
|
|
|
|
18
|
KUSAMI
|
CH-05-018-020-001/52-A
()
|
3305018000NRG24170120241481732
|
17/01/2024
|
Gangi
|
3305018WL067855
|
Gangi
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
14/03/2024
|
|
1789786319
|
|
Gangi Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
KUSAMI
|
CH-05-018-020-001/54
()
|
3305018000NRG24170120241481733
|
17/01/2024
|
damani
|
3305018WL067855
|
damani
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789786311
|
|
Mrs. DHANMANI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
KUSAMI
|
CH-05-018-020-001/65
()
|
3305018000NRG24170120241481735
|
17/01/2024
|
Rukmani
|
3305018WL067855
|
Rukmani
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789786316
|
|
RUKMANI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KUSAMI
|
CH-05-018-020-002/12
()
|
3305018000NRG24170120241481738
|
17/01/2024
|
Manmati
|
3305018WL067855
|
Manmati
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
14/03/2024
|
|
1789786307
|
|
MANMATI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KUSAMI
|
CH-05-018-020-002/14
()
|
3305018000NRG24170120241481739
|
17/01/2024
|
Savita
|
3305018WL067855
|
Savita
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789786312
|
|
SABITA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KUSAMI
|
CH-05-018-020-002/26
()
|
3305018000NRG24170120241481743
|
17/01/2024
|
Sunita
|
3305018WL067855
|
Sunita
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789786313
|
|
MRS SUNITA YADAV
|
STATE BANK OF INDIA(508548)
|
|
24
|
KUSAMI
|
CH-05-018-020-002/28
()
|
3305018000NRG24170120241481745
|
17/01/2024
|
Leelawati yadwo
|
3305018WL067855
|
Leelawati yadwo
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789786314
|
|
LILAWATI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KUSAMI
|
CH-05-018-020-002/34
()
|
3305018000NRG24170120241481746
|
17/01/2024
|
Rukmani
|
3305018WL067855
|
Rukmani
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789786320
|
|
RUKMANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KUSAMI
|
CH-05-018-020-002/37-A
()
|
3305018000NRG24170120241481748
|
17/01/2024
|
Shushila yadwo
|
3305018WL067855
|
Shushila yadwo
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
14/03/2024
|
|
1789786340
|
|
SUSHILA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KUSAMI
|
CH-05-018-020-002/45
()
|
3305018000NRG24170120241481754
|
17/01/2024
|
Jasamuni
|
3305018WL067855
|
Jasamuni
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789786321
|
|
JASAMUNI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
KUSAMI
|
CH-05-018-020-002/49
()
|
3305018000NRG24170120241481755
|
17/01/2024
|
Vasho
|
3305018WL067855
|
Vasho
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789786309
|
|
Mrs. WASO NAGESIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
KUSAMI
|
CH-05-018-020-002/50
()
|
3305018000NRG24170120241481756
|
17/01/2024
|
Bihani
|
3305018WL067855
|
Bihani
|
00354
|
PUNB0732100
|
442
|
442
|
Processed
|
14/03/2024
|
|
1789786322
|
|
BIHANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
KUSAMI
|
CH-05-018-020-002/54
()
|
3305018000NRG24170120241481758
|
17/01/2024
|
Pramila
|
3305018WL067855
|
Pramila
|
00354
|
PUNB0732100
|
442
|
442
|
Processed
|
14/03/2024
|
|
1789786310
|
|
PRAMILA
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
KUSAMI
|
CH-05-018-020-002/55
()
|
3305018000NRG24170120241481759
|
17/01/2024
|
Dyamuni
|
3305018WL067855
|
Dyamuni
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
14/03/2024
|
|
1789786315
|
|
Mrs. DAYAMUNI DEVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
KUSAMI
|
CH-05-018-020-002/58-A
()
|
3305018000NRG24170120241481760
|
17/01/2024
|
Anita
|
3305018WL067855
|
Anita
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789786318
|
|
ANITA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
KUSAMI
|
CH-05-018-020-002/66
()
|
3305018000NRG24170120241481763
|
17/01/2024
|
Chunni
|
3305018WL067855
|
Chunni
|
00354
|
PUNB0732100
|
442
|
442
|
Processed
|
14/03/2024
|
|
1789786341
|
|
CHUNNI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
KUSAMI
|
CH-05-018-020-002/68
()
|
3305018000NRG24170120241481764
|
17/01/2024
|
Saraswati
|
3305018WL067855
|
Saraswati
|
00354
|
PUNB0732100
|
442
|
442
|
Processed
|
14/03/2024
|
|
1789786339
|
|
SARSATI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
KUSAMI
|
CH-05-018-020-002/73
()
|
3305018000NRG24170120241481766
|
17/01/2024
|
Savitri
|
3305018WL067855
|
Savitri
|
00354
|
PUNB0732100
|
442
|
442
|
Processed
|
14/03/2024
|
|
1789786308
|
|
MRS SAVITRI YADAV
|
STATE BANK OF INDIA(508548)
|
|
36
|
KUSAMI
|
CH-05-018-020-002/74
()
|
3305018000NRG24170120241481768
|
17/01/2024
|
Larang say
|
3305018WL067855
|
Larang say
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789786306
|
|
LARANGSAY RAM NAGESHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
KUSAMI
|
CH-05-018-020-002/76
()
|
3305018000NRG24170120241481769
|
17/01/2024
|
Rukmani
|
3305018WL067855
|
Rukmani
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789786317
|
|
Ms. RUKMANI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
38
|
KUSAMI
|
CH-05-018-020-001/65
()
|
3305018000NRG24170120241481734
|
17/01/2024
|
gulabi
|
3305018WL067855
|
gulabi
|
00415
|
SBIN0005905
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789786298
|
|
MS GULABI YADAV
|
STATE BANK OF INDIA(508548)
|
|
39
|
KUSAMI
|
CH-05-018-020-002/10
()
|
3305018000NRG24170120241481737
|
17/01/2024
|
Chinta devi
|
3305018WL067855
|
Chinta devi
|
00415
|
SBIN0005905
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789786301
|
|
Mrs. CHINTA DEVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
KUSAMI
|
CH-05-018-020-002/36
()
|
3305018000NRG24170120241481747
|
17/01/2024
|
Balmait
|
3305018WL067855
|
Balmait
|
00415
|
SBIN0005905
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789786342
|
|
BALMIT YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
KUSAMI
|
CH-05-018-020-002/400
()
|
3305018000NRG24170120241481751
|
17/01/2024
|
Gyani yadav
|
3305018WL067855
|
Gyani yadav
|
00415
|
SBIN0005905
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789786304
|
|
GYANI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
KUSAMI
|
CH-05-018-020-002/417
()
|
3305018000NRG24170120241481753
|
17/01/2024
|
Manita
|
3305018WL067855
|
Manita
|
00415
|
SBIN0005905
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789786303
|
|
MANITA
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
KUSAMI
|
CH-05-018-020-002/72
()
|
3305018000NRG24170120241481765
|
17/01/2024
|
Bhagmuni
|
3305018WL067855
|
Bhagmuni
|
00415
|
SBIN0005905
|
442
|
442
|
Processed
|
14/03/2024
|
|
1789786299
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
44
|
KUSAMI
|
CH-05-018-020-002/73
()
|
3305018000NRG24170120241481767
|
17/01/2024
|
Harihar
|
3305018WL067855
|
Harihar
|
00415
|
SBIN0005905
|
442
|
442
|
Processed
|
14/03/2024
|
|
1789786302
|
|
MR HRIHR YADAV
|
STATE BANK OF INDIA(508548)
|
|
45
|
KUSAMI
|
CH-05-018-020-002/9
()
|
3305018000NRG24170120241481772
|
17/01/2024
|
Tara Yadwo
|
3305018WL067855
|
Tara Yadwo
|
00415
|
SBIN0005905
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789786343
|
|
TARA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
KUSAMI
|
CH-05-018-020-002/91
()
|
3305018000NRG24170120241481777
|
17/01/2024
|
Sakuntala
|
3305018WL067855
|
Sakuntala
|
00415
|
SBIN0005905
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789786300
|
|
SAKUNTALA NAGESIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8177
|
8177
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40664
|
40664
|
|
|
|
|
|
|
|