|
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
()
|
3305018000NRG24290120241593894
|
29/01/2024
|
Kumari Babita Nageshiya
|
3305018WL072192
|
Kumari Babita Nageshiya
|
00093
|
CRGB0006066
|
884
|
884
|
Processed
|
25/03/2024
|
|
2146654359
|
|
Miss. KUMARI BABITA NAGESIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
2
|
KUSAMI
|
CH-05-018-021-001/1-A
()
|
3305018000NRG24290120241593882
|
29/01/2024
|
Keshra
|
3305018WL072192
|
Keshra
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146654352
|
|
KESHRA NAGESIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KUSAMI
|
CH-05-018-021-001/110
()
|
3305018000NRG24290120241593886
|
29/01/2024
|
Birmaniya
|
3305018WL072192
|
Birmaniya
|
00093
|
SBIN0RRCHGB
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2146654353
|
|
BIRMANIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KUSAMI
|
CH-05-018-021-001/113
()
|
3305018000NRG24290120241593888
|
29/01/2024
|
Dashrath
|
3305018WL072192
|
Dashrath
|
00093
|
SBIN0RRCHGB
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2146654355
|
|
DASHRATH NAGESHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KUSAMI
|
CH-05-018-021-001/118
()
|
3305018000NRG24290120241593889
|
29/01/2024
|
Tetri
|
3305018WL072192
|
Tetri
|
00093
|
SBIN0RRCHGB
|
884
|
884
|
Processed
|
25/03/2024
|
|
2146654347
|
|
TETARI NAGESHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KUSAMI
|
CH-05-018-021-001/167
()
|
3305018000NRG24290120241593891
|
29/01/2024
|
Larangi
|
3305018WL072192
|
Larangi
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146654344
|
|
Ms. LARAGI NAGESIYA WO AMIR NAGESIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
KUSAMI
|
CH-05-018-021-001/21
()
|
3305018000NRG24290120241593896
|
29/01/2024
|
Hudi
|
3305018WL072192
|
Hudi
|
00093
|
SBIN0RRCHGB
|
442
|
442
|
Processed
|
25/03/2024
|
|
2146654357
|
|
HUDI RAJWADE
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KUSAMI
|
CH-05-018-021-001/231-A
()
|
3305018000NRG24290120241593897
|
29/01/2024
|
Savita
|
3305018WL072192
|
Savita
|
00093
|
SBIN0RRCHGB
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2146654356
|
|
SABITA AGRIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KUSAMI
|
CH-05-018-021-001/254
()
|
3305018000NRG24290120241593900
|
29/01/2024
|
Anipa
|
3305018WL072192
|
Anipa
|
00093
|
SBIN0RRCHGB
|
442
|
442
|
Processed
|
25/03/2024
|
|
2146654350
|
|
ANISHA NAGESIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KUSAMI
|
CH-05-018-021-001/254
()
|
3305018000NRG24290120241593899
|
29/01/2024
|
Pushnath
|
3305018WL072192
|
Pushnath
|
00093
|
SBIN0RRCHGB
|
1768
|
1768
|
Processed
|
25/03/2024
|
|
2146654351
|
|
Mr. PUSHANATH NAGESHIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
KUSAMI
|
CH-05-018-021-001/256
()
|
3305018000NRG24290120241593901
|
29/01/2024
|
jagsay
|
3305018WL072192
|
jagsay
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146654354
|
|
JAG SAI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KUSAMI
|
CH-05-018-021-001/47
()
|
3305018000NRG24290120241593906
|
29/01/2024
|
Sajho
|
3305018WL072192
|
Sajho
|
00093
|
SBIN0RRCHGB
|
663
|
663
|
Processed
|
25/03/2024
|
|
2146654348
|
|
SANJHI NAGESIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KUSAMI
|
CH-05-018-021-001/65
()
|
3305018000NRG24290120241593907
|
29/01/2024
|
Pramila
|
3305018WL072192
|
Pramila
|
00093
|
SBIN0RRCHGB
|
884
|
884
|
Processed
|
25/03/2024
|
|
2146654358
|
|
Ms. PRAMILA NAGESIYA WO GURUNANAK NAGESI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
KUSAMI
|
CH-05-018-021-001/66
()
|
3305018000NRG24290120241593908
|
29/01/2024
|
Dashri
|
3305018WL072192
|
Dashri
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146654349
|
|
DASRI NAGESIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KUSAMI
|
CH-05-018-021-001/66
()
|
3305018000NRG24290120241593909
|
29/01/2024
|
Dhirendra
|
3305018WL072192
|
Dhirendra
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146654346
|
|
Dhirendra Nagesiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18785
|
18785
|
|
|
|
|
|
|
|
|
16
|
KUSAMI
|
CH-05-018-021-001/110
()
|
3305018000NRG24290120241593884
|
29/01/2024
|
Doli
|
3305018WL072192
|
Doli
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2146654339
|
|
DHOLI NAGESIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KUSAMI
|
CH-05-018-021-001/113
()
|
3305018000NRG24290120241593887
|
29/01/2024
|
takiyh
|
3305018WL072192
|
takiyh
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146654342
|
|
DAKIYA NAGESIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KUSAMI
|
CH-05-018-021-001/17
()
|
3305018000NRG24290120241593892
|
29/01/2024
|
sukhmaniya
|
3305018WL072192
|
sukhmaniya
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146654341
|
|
SUKHMANIYA NAGESHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KUSAMI
|
CH-05-018-021-001/194
()
|
3305018000NRG24290120241593893
|
29/01/2024
|
Jivanti
|
3305018WL072192
|
Jivanti
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146654337
|
|
Mrs. JIWANTI NAGESIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
KUSAMI
|
CH-05-018-021-001/21
()
|
3305018000NRG24290120241593895
|
29/01/2024
|
Ropana
|
3305018WL072192
|
Ropana
|
00354
|
PUNB0732100
|
2431
|
2431
|
Processed
|
25/03/2024
|
|
2146654340
|
|
ROPANA RAJWADE
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KUSAMI
|
CH-05-018-021-001/31
()
|
3305018000NRG24290120241593903
|
29/01/2024
|
Sukanti
|
3305018WL072192
|
Sukanti
|
00354
|
PUNB0732100
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2146654343
|
|
SUKHANTI NAGESHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KUSAMI
|
CH-05-018-021-001/32
()
|
3305018000NRG24290120241593905
|
29/01/2024
|
Jatru
|
3305018WL072192
|
Jatru
|
00354
|
PUNB0732100
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2146654338
|
|
JATARU NAGESIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13481
|
13481
|
|
|
|
|
|
|
|
|
23
|
KUSAMI
|
CH-05-018-021-001/1-A
()
|
3305018000NRG24290120241593883
|
29/01/2024
|
sukhni
|
3305018WL072192
|
sukhni
|
00415
|
SBIN0005905
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146654345
|
|
SUKHNI NAGESIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KUSAMI
|
CH-05-018-021-001/110
()
|
3305018000NRG24290120241593885
|
29/01/2024
|
Tejan
|
3305018WL072192
|
Tejan
|
00415
|
SBIN0005905
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2146654333
|
|
TEJAN RAM NAGESIYA
|
ICICI BANK LTD(508534)
|
|
25
|
KUSAMI
|
CH-05-018-021-001/120
()
|
3305018000NRG24290120241593890
|
29/01/2024
|
Maneshwari
|
3305018WL072192
|
Maneshwari
|
00415
|
SBIN0005905
|
884
|
884
|
Processed
|
25/03/2024
|
|
2146654336
|
|
MUNESHWARI NAGESIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KUSAMI
|
CH-05-018-021-001/253
()
|
3305018000NRG24290120241593898
|
29/01/2024
|
Jogi
|
3305018WL072192
|
Jogi
|
00415
|
SBIN0005905
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146654332
|
|
JOGI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KUSAMI
|
CH-05-018-021-001/30
()
|
3305018000NRG24290120241593902
|
29/01/2024
|
Parwati
|
3305018WL072192
|
Parwati
|
00415
|
SBIN0005905
|
663
|
663
|
Rejected
|
25/03/2024
|
|
2146654335
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
KUSAMI
|
CH-05-018-021-001/31
()
|
3305018000NRG24290120241593904
|
29/01/2024
|
Guru
|
3305018WL072192
|
Guru
|
00415
|
SBIN0005905
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2146654334
|
|
MR GURU NAGESIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42211
|
42211
|
|
|
|
|
|
|
|