|
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-05-018-021-001/194
()
|
3305018000NRG24090220241698830
|
09/02/2024
|
Kumari Babita Nageshiya
|
3305018WL076460
|
Kumari Babita Nageshiya
|
00093
|
CRGB0006066
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2349254655
|
|
Miss. KUMARI BABITA NAGESIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
KUSAMI
|
CH-05-018-021-001/221
()
|
3305018000NRG24090220241698834
|
09/02/2024
|
Kunti
|
3305018WL076460
|
Kunti
|
00093
|
CRGB0006066
|
2652
|
2652
|
Processed
|
30/03/2024
|
|
2349254668
|
|
KUNTI NAGESIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KUSAMI
|
CH-05-018-021-001/257
()
|
3305018000NRG24090220241698843
|
09/02/2024
|
Newaaz
|
3305018WL076460
|
Newaaz
|
00093
|
CRGB0006066
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2349254654
|
|
NEWAJ NAGESIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
4
|
KUSAMI
|
CH-05-018-021-001/1-A
()
|
3305018000NRG24090220241698817
|
09/02/2024
|
Keshra
|
3305018WL076460
|
Keshra
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2349254681
|
|
KESHRA NAGESIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KUSAMI
|
CH-05-018-021-001/118
()
|
3305018000NRG24090220241698824
|
09/02/2024
|
Tetri
|
3305018WL076460
|
Tetri
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2349254675
|
|
TETARI NAGESHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KUSAMI
|
CH-05-018-021-001/167
()
|
3305018000NRG24090220241698826
|
09/02/2024
|
Larangi
|
3305018WL076460
|
Larangi
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2349254674
|
|
Ms. LARAGI NAGESIYA WO AMIR NAGESIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
KUSAMI
|
CH-05-018-021-001/21
()
|
3305018000NRG24090220241698833
|
09/02/2024
|
Hudi
|
3305018WL076460
|
Hudi
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2349254651
|
|
HUDI RAJWADE
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KUSAMI
|
CH-05-018-021-001/222
()
|
3305018000NRG24090220241698835
|
09/02/2024
|
Santi
|
3305018WL076460
|
Santi
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2349254667
|
|
SHANTI NAGESIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KUSAMI
|
CH-05-018-021-001/231-A
()
|
3305018000NRG24090220241698836
|
09/02/2024
|
Savita
|
3305018WL076460
|
Savita
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2349254684
|
|
SABITA AGRIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KUSAMI
|
CH-05-018-021-001/241
()
|
3305018000NRG24090220241698837
|
09/02/2024
|
Baleshwar
|
3305018WL076460
|
Baleshwar
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2349254656
|
|
BALESHWAR NAGESIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KUSAMI
|
CH-05-018-021-001/253
()
|
3305018000NRG24090220241698839
|
09/02/2024
|
Kalmaniya
|
3305018WL076460
|
Kalmaniya
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2349254677
|
|
KALMANIYA NAGESIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KUSAMI
|
CH-05-018-021-001/254
()
|
3305018000NRG24090220241698841
|
09/02/2024
|
Anipa
|
3305018WL076460
|
Anipa
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2349254679
|
|
ANISHA NAGESIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KUSAMI
|
CH-05-018-021-001/254
()
|
3305018000NRG24090220241698840
|
09/02/2024
|
Pushnath
|
3305018WL076460
|
Pushnath
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2349254653
|
|
Mr. PUSHANATH NAGESHIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
KUSAMI
|
CH-05-018-021-001/256
()
|
3305018000NRG24090220241698842
|
09/02/2024
|
jagsay
|
3305018WL076460
|
jagsay
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2349254682
|
|
JAG SAI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KUSAMI
|
CH-05-018-021-001/257
()
|
3305018000NRG24090220241698844
|
09/02/2024
|
Samita
|
3305018WL076460
|
Samita
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2349254680
|
|
SAMITA NAGESHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KUSAMI
|
CH-05-018-021-001/47
()
|
3305018000NRG24090220241698849
|
09/02/2024
|
Sajho
|
3305018WL076460
|
Sajho
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2349254676
|
|
SANJHI NAGESIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KUSAMI
|
CH-05-018-021-001/65
()
|
3305018000NRG24090220241698850
|
09/02/2024
|
Pramila
|
3305018WL076460
|
Pramila
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2349254652
|
|
Ms. PRAMILA NAGESIYA WO GURUNANAK NAGESI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
KUSAMI
|
CH-05-018-021-001/66
()
|
3305018000NRG24090220241698851
|
09/02/2024
|
Dashri
|
3305018WL076460
|
Dashri
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2349254678
|
|
DASRI NAGESIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KUSAMI
|
CH-05-018-021-001/66
()
|
3305018000NRG24090220241698852
|
09/02/2024
|
Dhirendra
|
3305018WL076460
|
Dhirendra
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
31/03/2024
|
|
2349254683
|
|
Dhirendra Nagesiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20774
|
20774
|
|
|
|
|
|
|
|
|
20
|
KUSAMI
|
CH-05-018-021-001/105
()
|
3305018000NRG24090220241698819
|
09/02/2024
|
Manio
|
3305018WL076460
|
Manio
|
00354
|
PUNB0732100
|
2431
|
2431
|
Processed
|
30/03/2024
|
|
2349254665
|
|
MANIYO NAGESIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KUSAMI
|
CH-05-018-021-001/110
()
|
3305018000NRG24090220241698820
|
09/02/2024
|
Doli
|
3305018WL076460
|
Doli
|
00354
|
PUNB0732100
|
1989
|
1989
|
Processed
|
30/03/2024
|
|
2349254670
|
|
DHOLI NAGESIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KUSAMI
|
CH-05-018-021-001/17
()
|
3305018000NRG24090220241698827
|
09/02/2024
|
sukhmaniya
|
3305018WL076460
|
sukhmaniya
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2349254672
|
|
SUKHMANIYA NAGESHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KUSAMI
|
CH-05-018-021-001/194
()
|
3305018000NRG24090220241698829
|
09/02/2024
|
Jivanti
|
3305018WL076460
|
Jivanti
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2349254664
|
|
Mrs. JIWANTI NAGESIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
KUSAMI
|
CH-05-018-021-001/194
()
|
3305018000NRG24090220241698828
|
09/02/2024
|
Mohan
|
3305018WL076460
|
Mohan
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2349254666
|
|
MOHAN NAGESIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KUSAMI
|
CH-05-018-021-001/197
()
|
3305018000NRG24090220241698831
|
09/02/2024
|
Shanti
|
3305018WL076460
|
Shanti
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2349254662
|
|
Mrs. SHANTI NAGESIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
KUSAMI
|
CH-05-018-021-001/21
()
|
3305018000NRG24090220241698832
|
09/02/2024
|
Ropana
|
3305018WL076460
|
Ropana
|
00354
|
PUNB0732100
|
1989
|
1989
|
Processed
|
30/03/2024
|
|
2349254671
|
|
ROPANA RAJWADE
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KUSAMI
|
CH-05-018-021-001/31
()
|
3305018000NRG24090220241698845
|
09/02/2024
|
Sukanti
|
3305018WL076460
|
Sukanti
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2349254673
|
|
SUKHANTI NAGESHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
KUSAMI
|
CH-05-018-021-001/32
()
|
3305018000NRG24090220241698847
|
09/02/2024
|
Jatru
|
3305018WL076460
|
Jatru
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2349254669
|
|
JATARU NAGESIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
KUSAMI
|
CH-05-018-021-001/46
()
|
3305018000NRG24090220241698848
|
09/02/2024
|
gangamuni
|
3305018WL076460
|
gangamuni
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2349254663
|
|
Mrs. GANGAMUNI NAGESIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15691
|
15691
|
|
|
|
|
|
|
|
|
30
|
KUSAMI
|
CH-05-018-021-001/1-A
()
|
3305018000NRG24090220241698818
|
09/02/2024
|
sukhni
|
3305018WL076460
|
sukhni
|
00415
|
SBIN0005905
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2349254661
|
|
SUKHNI NAGESIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
KUSAMI
|
CH-05-018-021-001/112
()
|
3305018000NRG24090220241698823
|
09/02/2024
|
Kamalpati
|
3305018WL076460
|
Kamalpati
|
00415
|
SBIN0005905
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2349254659
|
|
MISS KAMALPATI NAGESIYA
|
STATE BANK OF INDIA(508548)
|
|
32
|
KUSAMI
|
CH-05-018-021-001/120
()
|
3305018000NRG24090220241698825
|
09/02/2024
|
Maneshwari
|
3305018WL076460
|
Maneshwari
|
00415
|
SBIN0005905
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2349254660
|
|
MUNESHWARI NAGESIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
KUSAMI
|
CH-05-018-021-001/253
()
|
3305018000NRG24090220241698838
|
09/02/2024
|
Jogi
|
3305018WL076460
|
Jogi
|
00415
|
SBIN0005905
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2349254657
|
|
JOGI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
KUSAMI
|
CH-05-018-021-001/31
()
|
3305018000NRG24090220241698846
|
09/02/2024
|
Guru
|
3305018WL076460
|
Guru
|
00415
|
SBIN0005905
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2349254658
|
|
MR GURU NAGESIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48178
|
48178
|
|
|
|
|
|
|
|