|
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-05-018-021-001/129
()
|
3305018000NRG24230620230822443
|
23/06/2023
|
Desamani Nageshiya
|
3305018WL030372
|
Desamani Nageshiya
|
00093
|
CRGB0006066
|
442
|
442
|
Processed
|
17/07/2023
|
|
3507365448
|
|
DESAMANI NAGESHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KUSAMI
|
CH-05-018-021-001/129
()
|
3305018000NRG24230620230822441
|
23/06/2023
|
Krishna Nagesiya
|
3305018WL030372
|
Krishna Nagesiya
|
00093
|
CRGB0006066
|
2652
|
2652
|
Processed
|
17/07/2023
|
|
3507365449
|
|
Mr. KRISHNA NAGESIYA SO MALKU NAGESIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
KUSAMI
|
CH-05-018-021-001/221
()
|
3305018000NRG24230620230822447
|
23/06/2023
|
Kunti
|
3305018WL030372
|
Kunti
|
00093
|
CRGB0006066
|
2652
|
2652
|
Processed
|
17/07/2023
|
|
3507365451
|
|
KUNTI NAGESIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KUSAMI
|
CH-05-018-021-001/257
()
|
3305018000NRG24230620230822448
|
23/06/2023
|
Newaaz
|
3305018WL030372
|
Newaaz
|
00093
|
CRGB0006066
|
1105
|
1105
|
Processed
|
17/07/2023
|
|
3507365452
|
|
NEWAJ NAGESIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
5
|
KUSAMI
|
CH-05-018-021-001/112
()
|
3305018000NRG24230620230822438
|
23/06/2023
|
Chamri
|
3305018WL030372
|
Chamri
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3507365453
|
|
CHAMRI NAGESIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KUSAMI
|
CH-05-018-021-001/129
()
|
3305018000NRG24230620230822442
|
23/06/2023
|
Ranu
|
3305018WL030372
|
Ranu
|
00093
|
SBIN0RRCHGB
|
2652
|
2652
|
Processed
|
17/07/2023
|
|
3507365446
|
|
Ms. RANU NAGESIYA WO ANAN NAGESIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
KUSAMI
|
CH-05-018-021-001/167
()
|
3305018000NRG24230620230822444
|
23/06/2023
|
Larangi
|
3305018WL030372
|
Larangi
|
00093
|
SBIN0RRCHGB
|
884
|
884
|
Processed
|
17/07/2023
|
|
3507365447
|
|
Ms. LARAGI NAGESIYA WO AMIR NAGESIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
KUSAMI
|
CH-05-018-021-001/257
()
|
3305018000NRG24230620230822449
|
23/06/2023
|
Samita
|
3305018WL030372
|
Samita
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
17/07/2023
|
|
3507365450
|
|
SAMITA NAGESHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
9
|
KUSAMI
|
CH-05-018-021-001/105
()
|
3305018000NRG24230620230822435
|
23/06/2023
|
Manio
|
3305018WL030372
|
Manio
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
17/07/2023
|
|
3507365443
|
|
MANIYO NAGESIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KUSAMI
|
CH-05-018-021-001/113
()
|
3305018000NRG24230620230822439
|
23/06/2023
|
takiyh
|
3305018WL030372
|
takiyh
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
17/07/2023
|
|
3507365454
|
|
DAKIYA NAGESIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KUSAMI
|
CH-05-018-021-001/194
()
|
3305018000NRG24230620230822446
|
23/06/2023
|
Jivanti
|
3305018WL030372
|
Jivanti
|
00354
|
PUNB0732100
|
2210
|
2210
|
Processed
|
17/07/2023
|
|
3507365442
|
|
Mrs. JIWANTI NAGESIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
KUSAMI
|
CH-05-018-021-001/31
()
|
3305018000NRG24230620230822450
|
23/06/2023
|
Sukanti
|
3305018WL030372
|
Sukanti
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
17/07/2023
|
|
3507365444
|
|
SUKHANTI NAGESHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KUSAMI
|
CH-05-018-021-001/59
()
|
3305018000NRG24230620230822452
|
23/06/2023
|
lilawti
|
3305018WL030372
|
lilawti
|
00354
|
PUNB0732100
|
1768
|
1768
|
Processed
|
17/07/2023
|
|
3507365445
|
|
LILAWATI NAGESIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
|
14
|
KUSAMI
|
CH-05-018-021-001/110
()
|
3305018000NRG24230620230822436
|
23/06/2023
|
Tejan
|
3305018WL030372
|
Tejan
|
00415
|
SBIN0005905
|
2652
|
2652
|
Processed
|
17/07/2023
|
|
3507365438
|
|
TEJAN RAM NAGESIYA
|
ICICI BANK LTD(508534)
|
|
15
|
KUSAMI
|
CH-05-018-021-001/112
()
|
3305018000NRG24230620230822437
|
23/06/2023
|
Kamalpati
|
3305018WL030372
|
Kamalpati
|
00415
|
SBIN0005905
|
884
|
884
|
Processed
|
17/07/2023
|
|
3507365440
|
|
MISS KAMALPATI NAGESIYA
|
STATE BANK OF INDIA(508548)
|
|
16
|
KUSAMI
|
CH-05-018-021-001/120
()
|
3305018000NRG24230620230822440
|
23/06/2023
|
Maneshwari
|
3305018WL030372
|
Maneshwari
|
00415
|
SBIN0005905
|
884
|
884
|
Processed
|
17/07/2023
|
|
3507365441
|
|
MUNESHWARI NAGESIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KUSAMI
|
CH-05-018-021-001/31
()
|
3305018000NRG24230620230822451
|
23/06/2023
|
Guru
|
3305018WL030372
|
Guru
|
00415
|
SBIN0005905
|
1105
|
1105
|
Processed
|
17/07/2023
|
|
3507365439
|
|
MR GURU NAGESIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26962
|
26962
|
|
|
|
|
|
|
|