|
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-05-018-028-003/29
()
|
3305018000NRG24170420230084871
|
17/04/2023
|
Pratima
|
3305018WL002862
|
Pratima
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
11/05/2023
|
|
1438481952
|
|
PRATIMA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KUSAMI
|
CH-05-018-028-003/371
()
|
3305018000NRG24170420230084874
|
17/04/2023
|
Kumari Surji
|
3305018WL002862
|
Kumari Surji
|
00093
|
CRGB0006066
|
1989
|
1989
|
Processed
|
11/05/2023
|
|
1438481959
|
|
Miss. KUMARI SURJI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
KUSAMI
|
CH-05-018-028-003/389
()
|
3305018000NRG24170420230084875
|
17/04/2023
|
Roshani
|
3305018WL002862
|
Roshani
|
00093
|
CRGB0006066
|
1989
|
1989
|
Processed
|
11/05/2023
|
|
1438481955
|
|
ROSHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KUSAMI
|
CH-05-018-028-003/391-A
()
|
3305018000NRG24170420230084876
|
17/04/2023
|
kuwarsay
|
3305018WL002862
|
kuwarsay
|
00093
|
CRGB0006066
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1438481941
|
|
Mr. KUWANR SAI S/OAETWA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
KUSAMI
|
CH-05-018-028-003/495
()
|
3305018000NRG24170420230084881
|
17/04/2023
|
Murti
|
3305018WL002862
|
Murti
|
00093
|
CRGB0006066
|
3094
|
3094
|
Processed
|
11/05/2023
|
|
1438481951
|
|
Miss. MURATI NAGESIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
KUSAMI
|
CH-05-018-028-003/54
()
|
3305018000NRG24170420230084883
|
17/04/2023
|
Punit
|
3305018WL002862
|
Punit
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
11/05/2023
|
|
1438481958
|
|
PUNIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KUSAMI
|
CH-05-018-028-003/58
()
|
3305018000NRG24170420230084884
|
17/04/2023
|
Govsi
|
3305018WL002862
|
Govsi
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
11/05/2023
|
|
1438481942
|
|
GUVSI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KUSAMI
|
CH-05-018-028-003/68
()
|
3305018000NRG24170420230084885
|
17/04/2023
|
Poksi Nageshiya
|
3305018WL002862
|
Poksi Nageshiya
|
00093
|
CRGB0006066
|
2210
|
2210
|
Processed
|
11/05/2023
|
|
1438481953
|
|
Mrs. POKSI NAGESHIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
KUSAMI
|
CH-05-018-028-003/70
()
|
3305018000NRG24170420230084886
|
17/04/2023
|
Ledan Nagshiya
|
3305018WL002862
|
Ledan Nagshiya
|
00093
|
CRGB0006066
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438481940
|
|
LEDAN RAM S/O LATE BHADGU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
KUSAMI
|
CH-05-018-028-003/8
()
|
3305018000NRG24170420230084887
|
17/04/2023
|
Mandip Nageshiya
|
3305018WL002862
|
Mandip Nageshiya
|
00093
|
CRGB0006066
|
3094
|
3094
|
Processed
|
11/05/2023
|
|
1438481961
|
|
MANDIP NAGESHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KUSAMI
|
CH-05-018-028-003/993
()
|
3305018000NRG24170420230084890
|
17/04/2023
|
Vifanti
|
3305018WL002862
|
Vifanti
|
00093
|
CRGB0006066
|
3094
|
3094
|
Processed
|
11/05/2023
|
|
1438481957
|
|
VIFANTI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KUSAMI
|
CH-05-018-028-003/998
()
|
3305018000NRG24170420230084894
|
17/04/2023
|
Umesh Nageshiya
|
3305018WL002862
|
Umesh Nageshiya
|
00093
|
CRGB0006066
|
663
|
663
|
Processed
|
11/05/2023
|
|
1438481960
|
|
UMESH NAGESHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KUSAMI
|
CH-05-018-028-003/999-A
()
|
3305018000NRG24170420230084896
|
17/04/2023
|
Bandeshwar Nageshiya
|
3305018WL002862
|
Bandeshwar Nageshiya
|
00093
|
CRGB0006066
|
884
|
884
|
Processed
|
11/05/2023
|
|
1438481956
|
|
BANDESHWAR NAGESIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KUSAMI
|
CH-05-018-028-003/999-A
()
|
3305018000NRG24170420230084895
|
17/04/2023
|
Lalmait Nageshiya
|
3305018WL002862
|
Lalmait Nageshiya
|
00093
|
CRGB0006066
|
663
|
663
|
Processed
|
11/05/2023
|
|
1438481954
|
|
LALMAIT NAGESHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24752
|
24752
|
|
|
|
|
|
|
|
|
15
|
KUSAMI
|
CH-05-018-028-001/986
()
|
3305018000NRG24170420230084867
|
17/04/2023
|
Sannu
|
3305018WL002862
|
Sannu
|
00093
|
SBIN0RRCHGB
|
3094
|
3094
|
Processed
|
11/05/2023
|
|
1438481939
|
|
SANNU RAM S/O HARINATH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
16
|
KUSAMI
|
CH-05-018-028-003/174
()
|
3305018000NRG24170420230084869
|
17/04/2023
|
Champa
|
3305018WL002862
|
Champa
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
11/05/2023
|
|
1438481945
|
|
Miss. CHAMPA NAGESIYA
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
17
|
KUSAMI
|
CH-05-018-028-003/20
()
|
3305018000NRG24170420230084870
|
17/04/2023
|
Kamali
|
3305018WL002862
|
Kamali
|
00354
|
PUNB0732100
|
1768
|
1768
|
Processed
|
11/05/2023
|
|
1438481948
|
|
Mrs. KALMI BAI W/O JOHAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
KUSAMI
|
CH-05-018-028-003/34
()
|
3305018000NRG24170420230084872
|
17/04/2023
|
Jangali
|
3305018WL002862
|
Jangali
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
11/05/2023
|
|
1438481947
|
|
JAMNLI NAGESHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KUSAMI
|
CH-05-018-028-003/391-A
()
|
3305018000NRG24170420230084877
|
17/04/2023
|
anita
|
3305018WL002862
|
anita
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
11/05/2023
|
|
1438481946
|
|
Mrs. ANITA BAI W/O KUNWAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
KUSAMI
|
CH-05-018-028-003/406
()
|
3305018000NRG24170420230084878
|
17/04/2023
|
madhna
|
3305018WL002862
|
madhna
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
11/05/2023
|
|
1438481950
|
|
MAGHANA RAM S/O RAMESH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
KUSAMI
|
CH-05-018-028-003/421-A
()
|
3305018000NRG24170420230084880
|
17/04/2023
|
fulmaniya
|
3305018WL002862
|
fulmaniya
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1438481944
|
|
Mrs. FULMANIA W/O RAMKUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
KUSAMI
|
CH-05-018-028-003/54
()
|
3305018000NRG24170420230084882
|
17/04/2023
|
Gulapi
|
3305018WL002862
|
Gulapi
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
11/05/2023
|
|
1438481943
|
|
GULAFI NAGESIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KUSAMI
|
CH-05-018-028-003/9
()
|
3305018000NRG24170420230084888
|
17/04/2023
|
Dashari
|
3305018WL002862
|
Dashari
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
11/05/2023
|
|
1438481949
|
|
DASRI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18122
|
18122
|
|
|
|
|
|
|
|
|
24
|
KUSAMI
|
CH-05-018-028-003/105
()
|
3305018000NRG24170420230084868
|
17/04/2023
|
Ankita
|
3305018WL002862
|
Ankita
|
00415
|
SBIN0005905
|
3094
|
3094
|
Processed
|
11/05/2023
|
|
1438481937
|
|
MRS ANKITA ANKITA
|
STATE BANK OF INDIA(508548)
|
|
25
|
KUSAMI
|
CH-05-018-028-003/371
()
|
3305018000NRG24170420230084873
|
17/04/2023
|
Omprakash
|
3305018WL002862
|
Omprakash
|
00415
|
SBIN0005905
|
3094
|
3094
|
Processed
|
11/05/2023
|
|
1438481938
|
|
Omprakash ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
KUSAMI
|
CH-05-018-028-003/406
()
|
3305018000NRG24170420230084879
|
17/04/2023
|
Sunita Nagesiya
|
3305018WL002862
|
Sunita Nagesiya
|
00415
|
SBIN0005905
|
2210
|
2210
|
Processed
|
11/05/2023
|
|
1438481935
|
|
MISS SUMITA NAGESIYA
|
STATE BANK OF INDIA(508548)
|
|
27
|
KUSAMI
|
CH-05-018-028-003/992
()
|
3305018000NRG24170420230084889
|
17/04/2023
|
Anupa Nagesiya
|
3305018WL002862
|
Anupa Nagesiya
|
00415
|
SBIN0005905
|
1768
|
1768
|
Processed
|
11/05/2023
|
|
1438481936
|
|
MISS ANUPA NAGESHIYA
|
STATE BANK OF INDIA(508548)
|
|
28
|
KUSAMI
|
CH-05-018-028-003/994
()
|
3305018000NRG24170420230084891
|
17/04/2023
|
Ajay Nageshiya
|
3305018WL002862
|
Ajay Nageshiya
|
00415
|
SBIN0005905
|
3094
|
3094
|
Processed
|
11/05/2023
|
|
1438481934
|
|
MR AJAYA NAGESIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59228
|
59228
|
|
|
|
|
|
|
|