|
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-05-018-028-003/101
()
|
3305018000NRG24160220241752340
|
16/02/2024
|
Sitapati
|
3305018WL079009
|
Sitapati
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2937177732
|
|
Mrs. Sitapati devlal
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
KUSAMI
|
CH-05-018-028-003/102-A
()
|
3305018000NRG24160220241752341
|
16/02/2024
|
Sarswati Nagesiya
|
3305018WL079009
|
Sarswati Nagesiya
|
00093
|
CRGB0006066
|
442
|
442
|
Processed
|
13/04/2024
|
|
2937177741
|
|
SARSWATI NAGESIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KUSAMI
|
CH-05-018-028-003/108
()
|
3305018000NRG24160220241752342
|
16/02/2024
|
JAGMOHAN
|
3305018WL079009
|
JAGMOHAN
|
00093
|
CRGB0006066
|
884
|
884
|
Processed
|
14/04/2024
|
|
2937177726
|
|
Mr. JAGMOHAN JAGMOHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
KUSAMI
|
CH-05-018-028-003/28
()
|
3305018000NRG24160220241752344
|
16/02/2024
|
Bandeshwari Nagesiya
|
3305018WL079009
|
Bandeshwari Nagesiya
|
00093
|
CRGB0006066
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
2937177735
|
|
BANDESHWARI NAGESIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KUSAMI
|
CH-05-018-028-003/36
()
|
3305018000NRG24160220241752348
|
16/02/2024
|
parme
|
3305018WL079009
|
parme
|
00093
|
CRGB0006066
|
1105
|
1105
|
Rejected
|
13/04/2024
|
|
2937177725
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
KUSAMI
|
CH-05-018-028-003/36
()
|
3305018000NRG24160220241752349
|
16/02/2024
|
Somari Nagesiya
|
3305018WL079009
|
Somari Nagesiya
|
00093
|
CRGB0006066
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2937177740
|
|
Mrs. Somari Nagesiya
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
KUSAMI
|
CH-05-018-028-003/389
()
|
3305018000NRG24160220241752351
|
16/02/2024
|
Roshani
|
3305018WL079009
|
Roshani
|
00093
|
CRGB0006066
|
663
|
663
|
Processed
|
13/04/2024
|
|
2937177736
|
|
ROSHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KUSAMI
|
CH-05-018-028-003/495
()
|
3305018000NRG24160220241752354
|
16/02/2024
|
Murti
|
3305018WL079009
|
Murti
|
00093
|
CRGB0006066
|
2652
|
2652
|
Processed
|
14/04/2024
|
|
2937177729
|
|
Miss. MURATI NAGESIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
KUSAMI
|
CH-05-018-028-003/58
()
|
3305018000NRG24160220241752358
|
16/02/2024
|
Govsi
|
3305018WL079009
|
Govsi
|
00093
|
CRGB0006066
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937177727
|
|
GUVSI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KUSAMI
|
CH-05-018-028-003/67
()
|
3305018000NRG24160220241752359
|
16/02/2024
|
Naresh Nagwanshi
|
3305018WL079009
|
Naresh Nagwanshi
|
00093
|
CRGB0006066
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2937177730
|
|
NARESH NAGWANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KUSAMI
|
CH-05-018-028-003/68
()
|
3305018000NRG24160220241752360
|
16/02/2024
|
Poksi Nageshiya
|
3305018WL079009
|
Poksi Nageshiya
|
00093
|
CRGB0006066
|
3094
|
3094
|
Processed
|
14/04/2024
|
|
2937177734
|
|
Mrs. POKSI NAGESHIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
KUSAMI
|
CH-05-018-028-003/68-A
()
|
3305018000NRG24160220241752361
|
16/02/2024
|
Balwanti Bai
|
3305018WL079009
|
Balwanti Bai
|
00093
|
CRGB0006066
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2937177733
|
|
BALWANTI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KUSAMI
|
CH-05-018-028-003/69
()
|
3305018000NRG24160220241752362
|
16/02/2024
|
Kuivar Bai
|
3305018WL079009
|
Kuivar Bai
|
00093
|
CRGB0006066
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937177742
|
|
KUIVAR BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KUSAMI
|
CH-05-018-028-003/74
()
|
3305018000NRG24160220241752363
|
16/02/2024
|
Sasti
|
3305018WL079009
|
Sasti
|
00093
|
CRGB0006066
|
663
|
663
|
Processed
|
14/04/2024
|
|
2937177738
|
|
Mrs. SASTI NAGESIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
KUSAMI
|
CH-05-018-028-003/8
()
|
3305018000NRG24160220241752364
|
16/02/2024
|
Mandip Nageshiya
|
3305018WL079009
|
Mandip Nageshiya
|
00093
|
CRGB0006066
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2937177739
|
|
MANDIP NAGESHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26299
|
26299
|
|
|
|
|
|
|
|
|
16
|
KUSAMI
|
CH-05-018-028-003/389
()
|
3305018000NRG24160220241752352
|
16/02/2024
|
Sunil
|
3305018WL079009
|
Sunil
|
00093
|
CRGB0006116
|
442
|
442
|
Rejected
|
13/04/2024
|
|
2937177737
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
17
|
KUSAMI
|
CH-05-018-028-003/506
()
|
3305018000NRG24160220241752355
|
16/02/2024
|
Sunita
|
3305018WL079009
|
Sunita
|
00093
|
SBIN0RRCHGB
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2937177731
|
|
SUNITA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
18
|
KUSAMI
|
CH-05-018-028-003/174
()
|
3305018000NRG24160220241752343
|
16/02/2024
|
Champa
|
3305018WL079009
|
Champa
|
00354
|
PUNB0732100
|
1768
|
1768
|
Processed
|
13/04/2024
|
|
2937177728
|
|
Miss. CHAMPA NAGESIYA
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
19
|
KUSAMI
|
CH-05-018-028-003/34
()
|
3305018000NRG24160220241752346
|
16/02/2024
|
Jangali
|
3305018WL079009
|
Jangali
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2937177746
|
|
JAMNLI NAGESHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KUSAMI
|
CH-05-018-028-003/34
()
|
3305018000NRG24160220241752347
|
16/02/2024
|
Matki
|
3305018WL079009
|
Matki
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2937177747
|
|
MATAKI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KUSAMI
|
CH-05-018-028-003/365
()
|
3305018000NRG24160220241752350
|
16/02/2024
|
Indradev
|
3305018WL079009
|
Indradev
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2937177748
|
|
INDRDEV NAGESIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KUSAMI
|
CH-05-018-028-003/421-A
()
|
3305018000NRG24160220241752353
|
16/02/2024
|
fulmaniya
|
3305018WL079009
|
fulmaniya
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
14/04/2024
|
|
2937177745
|
|
Mrs. FULMANIA W/O RAMKUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
KUSAMI
|
CH-05-018-028-003/56
()
|
3305018000NRG24160220241752357
|
16/02/2024
|
JUGANTI
|
3305018WL079009
|
JUGANTI
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2937177744
|
|
Mrs. GUGANTI BAI W/O RAMCHANDRA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
KUSAMI
|
CH-05-018-028-003/9
()
|
3305018000NRG24160220241752365
|
16/02/2024
|
Dashari
|
3305018WL079009
|
Dashari
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2937177743
|
|
DASRI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15028
|
15028
|
|
|
|
|
|
|
|
|
25
|
KUSAMI
|
CH-05-018-028-001/986-A
()
|
3305018000NRG24160220241752338
|
16/02/2024
|
Harinath
|
3305018WL079009
|
Harinath
|
00415
|
SBIN0005905
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2937177720
|
|
MR HARINATH NAGESIYA
|
STATE BANK OF INDIA(508548)
|
|
26
|
KUSAMI
|
CH-05-018-028-001/987
()
|
3305018000NRG24160220241752339
|
16/02/2024
|
Bitul Brijaya
|
3305018WL079009
|
Bitul Brijaya
|
00415
|
SBIN0005905
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2937177721
|
|
MR BITUL BRIJIYA
|
STATE BANK OF INDIA(508548)
|
|
27
|
KUSAMI
|
CH-05-018-028-003/55
()
|
3305018000NRG24160220241752356
|
16/02/2024
|
Suresh
|
3305018WL079009
|
Suresh
|
00415
|
SBIN0005905
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2937177722
|
|
SHURESH KLUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
KUSAMI
|
CH-05-018-028-003/994-A
()
|
3305018000NRG24160220241752366
|
16/02/2024
|
Puni Nagesiya
|
3305018WL079009
|
Puni Nagesiya
|
00415
|
SBIN0005905
|
3094
|
3094
|
Processed
|
14/04/2024
|
|
2937177723
|
|
Miss. PUNNI NAGVANSHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
KUSAMI
|
CH-05-018-028-003/995
()
|
3305018000NRG24160220241752367
|
16/02/2024
|
Balavanti
|
3305018WL079009
|
Balavanti
|
00415
|
SBIN0005905
|
3094
|
3094
|
Processed
|
14/04/2024
|
|
2937177724
|
|
Mrs. BALWANTI WO AJAY NAGESHIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13481
|
13481
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58344
|
58344
|
|
|
|
|
|
|
|