|
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-05-018-015-003/212
()
|
3305018000NRG24220320242002102
|
22/03/2024
|
Malangi
|
3305018WL093595
|
Malangi
|
00093
|
CRGB0006066
|
663
|
663
|
Processed
|
13/04/2024
|
|
2890860783
|
|
Mr. MANGALI NAGESIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
KUSAMI
|
CH-05-018-015-003/283
()
|
3305018000NRG24220320242002104
|
22/03/2024
|
Shivpratap yadav
|
3305018WL093595
|
Shivpratap yadav
|
00093
|
CRGB0006066
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
2890860784
|
|
SHIVPRATAP YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
3
|
KUSAMI
|
CH-05-018-015-003/214-A
()
|
3305018000NRG24220320242002103
|
22/03/2024
|
Jahchi
|
3305018WL093595
|
Jahchi
|
00093
|
CRGB0006116
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2890860785
|
|
Mrs. JAHCHI NAGESIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
4
|
KUSAMI
|
CH-05-018-015-003/183-A
()
|
3305018000NRG24220320242002093
|
22/03/2024
|
Karama Nagesiyas
|
3305018WL093595
|
Karama Nagesiyas
|
00354
|
PUNB0732100
|
1547
|
1547
|
Rejected
|
12/04/2024
|
|
2890860775
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
KUSAMI
|
CH-05-018-015-003/183-A
()
|
3305018000NRG24220320242002094
|
22/03/2024
|
Lahaki Nagesiyas
|
3305018WL093595
|
Lahaki Nagesiyas
|
00354
|
PUNB0732100
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
2890860787
|
|
LAHKI NAH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KUSAMI
|
CH-05-018-015-003/185
()
|
3305018000NRG24220320242002095
|
22/03/2024
|
makakhal
|
3305018WL093595
|
makakhal
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2890860782
|
|
MAKHAL NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KUSAMI
|
CH-05-018-015-003/186
()
|
3305018000NRG24220320242002096
|
22/03/2024
|
DHarma
|
3305018WL093595
|
DHarma
|
00354
|
PUNB0732100
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
2890860780
|
|
DHARMA NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KUSAMI
|
CH-05-018-015-003/186
()
|
3305018000NRG24220320242002097
|
22/03/2024
|
Jhapo
|
3305018WL093595
|
Jhapo
|
00354
|
PUNB0732100
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
2890860781
|
|
JHAPO NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KUSAMI
|
CH-05-018-015-003/187
()
|
3305018000NRG24220320242002099
|
22/03/2024
|
Amasi
|
3305018WL093595
|
Amasi
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
12/04/2024
|
|
2890860778
|
|
AMSHI NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KUSAMI
|
CH-05-018-015-003/187
()
|
3305018000NRG24220320242002098
|
22/03/2024
|
Mangalsay
|
3305018WL093595
|
Mangalsay
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
12/04/2024
|
|
2890860777
|
|
MANGALSAY NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KUSAMI
|
CH-05-018-015-003/210
()
|
3305018000NRG24220320242002100
|
22/03/2024
|
Malri
|
3305018WL093595
|
Malri
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
12/04/2024
|
|
2890860776
|
|
MALARI NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KUSAMI
|
CH-05-018-015-003/210-B
()
|
3305018000NRG24220320242002101
|
22/03/2024
|
Sushma
|
3305018WL093595
|
Sushma
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
12/04/2024
|
|
2890860774
|
|
SHUSHMA NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KUSAMI
|
CH-05-018-015-003/357
()
|
3305018000NRG24220320242002105
|
22/03/2024
|
Dinesh
|
3305018WL093595
|
Dinesh
|
00354
|
PUNB0732100
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
2890860786
|
|
DINESH NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KUSAMI
|
CH-05-018-015-003/361
()
|
3305018000NRG24220320242002106
|
22/03/2024
|
Larangi
|
3305018WL093595
|
Larangi
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2890860779
|
|
LARANGI NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15691
|
15691
|
|
|
|
|
|
|
|
|
15
|
KUSAMI
|
CH-05-018-015-003/402
()
|
3305018000NRG24220320242002107
|
22/03/2024
|
Milo Nagesiya
|
3305018WL093595
|
Milo Nagesiya
|
00688
|
FINO0000001
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
2890860773
|
|
Milo Nagesiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22321
|
22321
|
|
|
|
|
|
|
|