|
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-05-018-017-002/53-A
()
|
3305018000NRG24020220241642836
|
02/02/2024
|
Jagan
|
3305018WL074073
|
Jagan
|
00089
|
CBIN0281580
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2356057415
|
|
Mr. JAGAN NAGESHIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
KUSAMI
|
CH-05-018-017-002/53-A
()
|
3305018000NRG24020220241642837
|
02/02/2024
|
Parwati
|
3305018WL074073
|
Parwati
|
00089
|
CBIN0281580
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2356057414
|
|
Ms. PARWAT NAGWANSHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
3
|
KUSAMI
|
CH-05-018-017-002/36
()
|
3305018000NRG24020220241642821
|
02/02/2024
|
Jagmaniya
|
3305018WL074073
|
Jagmaniya
|
00093
|
CRGB0006066
|
221
|
221
|
Processed
|
30/03/2024
|
|
2356057442
|
|
Mrs. JAGMANIYA NAGESIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
KUSAMI
|
CH-05-018-017-002/39
()
|
3305018000NRG24020220241642824
|
02/02/2024
|
Kalawati
|
3305018WL074073
|
Kalawati
|
00093
|
CRGB0006066
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2356057433
|
|
Mrs. KALAVATI NAGESHIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
KUSAMI
|
CH-05-018-017-002/52-A
()
|
3305018000NRG24020220241642834
|
02/02/2024
|
Indrasai
|
3305018WL074073
|
Indrasai
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2356057441
|
|
INDRASAY NAGESHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KUSAMI
|
CH-05-018-017-002/66
()
|
3305018000NRG24020220241642848
|
02/02/2024
|
Rajendra
|
3305018WL074073
|
Rajendra
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2356057438
|
|
RAMENDR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
7
|
KUSAMI
|
CH-05-018-017-002/367
()
|
3305018000NRG24020220241642823
|
02/02/2024
|
Savitri
|
3305018WL074073
|
Savitri
|
00093
|
CRGB0006116
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2356057432
|
|
Mrs. SABITRI NAGESIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
KUSAMI
|
CH-05-018-017-002/56-A
()
|
3305018000NRG24020220241642840
|
02/02/2024
|
Kunti Kumari Nagesiya
|
3305018WL074073
|
Kunti Kumari Nagesiya
|
00093
|
CRGB0006116
|
442
|
442
|
Processed
|
30/03/2024
|
|
2356057430
|
|
KUNTI KUMARI NAGESIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KUSAMI
|
CH-05-018-017-002/59
()
|
3305018000NRG24020220241642844
|
02/02/2024
|
Sunil Ram
|
3305018WL074073
|
Sunil Ram
|
00093
|
CRGB0006116
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2356057431
|
|
Mr. SUNIL RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
10
|
KUSAMI
|
CH-05-018-017-002/367
()
|
3305018000NRG24020220241642822
|
02/02/2024
|
Asmani
|
3305018WL074073
|
Asmani
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2356057435
|
|
Mrs. ASMANI NAGESIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
KUSAMI
|
CH-05-018-017-002/52-A
()
|
3305018000NRG24020220241642835
|
02/02/2024
|
Mangrita
|
3305018WL074073
|
Mangrita
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2356057436
|
|
MANGARI NAGESIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KUSAMI
|
CH-05-018-017-002/66-A
()
|
3305018000NRG24020220241642851
|
02/02/2024
|
Rajmaniya
|
3305018WL074073
|
Rajmaniya
|
00093
|
SBIN0RRCHGB
|
221
|
221
|
Rejected
|
30/03/2024
|
|
2356057434
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
13
|
KUSAMI
|
CH-05-018-017-002/40
()
|
3305018000NRG24020220241642825
|
02/02/2024
|
Radha
|
3305018WL074073
|
Radha
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2356057424
|
|
RADHA NAGESIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KUSAMI
|
CH-05-018-017-002/47
()
|
3305018000NRG24020220241642826
|
02/02/2024
|
Motilal
|
3305018WL074073
|
Motilal
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2356057439
|
|
MOTILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KUSAMI
|
CH-05-018-017-002/47
()
|
3305018000NRG24020220241642827
|
02/02/2024
|
Muni
|
3305018WL074073
|
Muni
|
00354
|
PUNB0732100
|
221
|
221
|
Processed
|
30/03/2024
|
|
2356057427
|
|
MUNI NAGESHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KUSAMI
|
CH-05-018-017-002/47
()
|
3305018000NRG24020220241642828
|
02/02/2024
|
Parasmani
|
3305018WL074073
|
Parasmani
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2356057437
|
|
PARASMANI NAGESIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KUSAMI
|
CH-05-018-017-002/48
()
|
3305018000NRG24020220241642829
|
02/02/2024
|
Muni
|
3305018WL074073
|
Muni
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2356057420
|
|
Mrs. MUNI NAGESIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
KUSAMI
|
CH-05-018-017-002/50
()
|
3305018000NRG24020220241642830
|
02/02/2024
|
Maheshwari
|
3305018WL074073
|
Maheshwari
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356057426
|
|
MAHESHWARI NAMESIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KUSAMI
|
CH-05-018-017-002/51
()
|
3305018000NRG24020220241642832
|
02/02/2024
|
Arjun
|
3305018WL074073
|
Arjun
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2356057444
|
|
ARJUN NAGESHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KUSAMI
|
CH-05-018-017-002/51
()
|
3305018000NRG24020220241642833
|
02/02/2024
|
Chhote Lal
|
3305018WL074073
|
Chhote Lal
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2356057418
|
|
CHOTELAL NAGESIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KUSAMI
|
CH-05-018-017-002/51
()
|
3305018000NRG24020220241642831
|
02/02/2024
|
Seeta
|
3305018WL074073
|
Seeta
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2356057440
|
|
Mrs. SITA KASHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
KUSAMI
|
CH-05-018-017-002/55-B
()
|
3305018000NRG24020220241642838
|
02/02/2024
|
Shushila
|
3305018WL074073
|
Shushila
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356057429
|
|
SUSHILA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KUSAMI
|
CH-05-018-017-002/56
()
|
3305018000NRG24020220241642839
|
02/02/2024
|
Pratima
|
3305018WL074073
|
Pratima
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2356057422
|
|
PRATIMA KAUSHIK
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KUSAMI
|
CH-05-018-017-002/58
()
|
3305018000NRG24020220241642842
|
02/02/2024
|
Bhataki
|
3305018WL074073
|
Bhataki
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356057446
|
|
BHOTKI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KUSAMI
|
CH-05-018-017-002/59
()
|
3305018000NRG24020220241642843
|
02/02/2024
|
Santi
|
3305018WL074073
|
Santi
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2356057416
|
|
SHANTI NAGESHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KUSAMI
|
CH-05-018-017-002/64
()
|
3305018000NRG24020220241642845
|
02/02/2024
|
sumitra
|
3305018WL074073
|
sumitra
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2356057423
|
|
SUMITRA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KUSAMI
|
CH-05-018-017-002/65
()
|
3305018000NRG24020220241642846
|
02/02/2024
|
Thamki
|
3305018WL074073
|
Thamki
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
30/03/2024
|
|
2356057445
|
|
THAMKI NAGESIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
KUSAMI
|
CH-05-018-017-002/66
()
|
3305018000NRG24020220241642847
|
02/02/2024
|
Jasmaniya
|
3305018WL074073
|
Jasmaniya
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2356057428
|
|
JASMANIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
KUSAMI
|
CH-05-018-017-002/66
()
|
3305018000NRG24020220241642849
|
02/02/2024
|
Jitain
|
3305018WL074073
|
Jitain
|
00354
|
PUNB0732100
|
221
|
221
|
Processed
|
30/03/2024
|
|
2356057443
|
|
JITAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
KUSAMI
|
CH-05-018-017-002/66-A
()
|
3305018000NRG24020220241642850
|
02/02/2024
|
Budhni
|
3305018WL074073
|
Budhni
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2356057417
|
|
BUDHANI NAGESIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
KUSAMI
|
CH-05-018-017-002/70
()
|
3305018000NRG24020220241642852
|
02/02/2024
|
Makhani
|
3305018WL074073
|
Makhani
|
00354
|
PUNB0732100
|
442
|
442
|
Processed
|
30/03/2024
|
|
2356057419
|
|
MADHANI NAGESHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
KUSAMI
|
CH-05-018-017-002/77
()
|
3305018000NRG24020220241642853
|
02/02/2024
|
budhamaniya
|
3305018WL074073
|
budhamaniya
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2356057421
|
|
BUDHMANIYA NAGESIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
KUSAMI
|
CH-05-018-017-002/89-A
()
|
3305018000NRG24020220241642854
|
02/02/2024
|
Pusani
|
3305018WL074073
|
Pusani
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2356057425
|
|
Mrs. PUSHANI NAGESHIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26299
|
26299
|
|
|
|
|
|
|
|
|
34
|
KUSAMI
|
CH-05-018-017-002/56-A
()
|
3305018000NRG24020220241642841
|
02/02/2024
|
Pradeep Ram
|
3305018WL074073
|
Pradeep Ram
|
00688
|
FINO0000001
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2356057413
|
|
Pradeep Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41769
|
41769
|
|
|
|
|
|
|
|