|
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-05-018-028-002/1006
()
|
3305018000NRG24291220231316795
|
29/12/2023
|
Anita
|
3305018WL061474
|
Anita
|
00093
|
CRGB0006066
|
1768
|
1768
|
Processed
|
13/03/2024
|
|
1738195066
|
|
ANITA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KUSAMI
|
CH-05-018-028-002/169
()
|
3305018000NRG24291220231316797
|
29/12/2023
|
budheshwari
|
3305018WL061474
|
budheshwari
|
00093
|
CRGB0006066
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
1738195067
|
|
BUDHESHWARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KUSAMI
|
CH-05-018-028-002/169
()
|
3305018000NRG24291220231316796
|
29/12/2023
|
sahaku
|
3305018WL061474
|
sahaku
|
00093
|
CRGB0006066
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
1738195048
|
|
Mr. SAHKOO RAM NAGESIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
KUSAMI
|
CH-05-018-028-002/215
()
|
3305018000NRG24291220231316798
|
29/12/2023
|
Mogal
|
3305018WL061474
|
Mogal
|
00093
|
CRGB0006066
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
1738195073
|
|
Mr. BHOGAL BHOGAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
KUSAMI
|
CH-05-018-028-002/274
()
|
3305018000NRG24291220231316802
|
29/12/2023
|
Jahki
|
3305018WL061474
|
Jahki
|
00093
|
CRGB0006066
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
1738195069
|
|
Miss. JAHABI DO NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
KUSAMI
|
CH-05-018-028-002/282
()
|
3305018000NRG24291220231316805
|
29/12/2023
|
Kalangi
|
3305018WL061474
|
Kalangi
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1738195050
|
|
KALANGI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KUSAMI
|
CH-05-018-028-002/291
()
|
3305018000NRG24291220231316809
|
29/12/2023
|
Bajnath
|
3305018WL061474
|
Bajnath
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1738195053
|
|
BAIJNATH NAGESIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KUSAMI
|
CH-05-018-028-002/291
()
|
3305018000NRG24291220231316810
|
29/12/2023
|
Lachakee
|
3305018WL061474
|
Lachakee
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1738195052
|
|
Mrs. LALCHKI BAI W/O DOYENGA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
KUSAMI
|
CH-05-018-028-002/431
()
|
3305018000NRG24291220231316811
|
29/12/2023
|
Barna
|
3305018WL061474
|
Barna
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1738195072
|
|
BARNA S/O BHUTAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
KUSAMI
|
CH-05-018-028-002/431
()
|
3305018000NRG24291220231316812
|
29/12/2023
|
Milo
|
3305018WL061474
|
Milo
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1738195054
|
|
Mr. MILO / BARAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
KUSAMI
|
CH-05-018-028-002/91
()
|
3305018000NRG24291220231316817
|
29/12/2023
|
Jagarnath
|
3305018WL061474
|
Jagarnath
|
00093
|
CRGB0006066
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
1738195051
|
|
JAGARNATH S/O KHUTAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
KUSAMI
|
CH-05-018-028-002/970
()
|
3305018000NRG24291220231316820
|
29/12/2023
|
vinod
|
3305018WL061474
|
vinod
|
00093
|
CRGB0006066
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
1738195068
|
|
Mr. VINOD KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
KUSAMI
|
CH-05-018-028-002/975
()
|
3305018000NRG24291220231316821
|
29/12/2023
|
feku
|
3305018WL061474
|
feku
|
00093
|
CRGB0006066
|
1768
|
1768
|
Processed
|
13/03/2024
|
|
1738195049
|
|
FEKU NASHESHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KUSAMI
|
CH-05-018-028-002/979-A
()
|
3305018000NRG24291220231316822
|
29/12/2023
|
Sandeep
|
3305018WL061474
|
Sandeep
|
00093
|
CRGB0006066
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
1738195065
|
|
Mr. SANDIP NAGESIYA SO HARDEV NAGESIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29393
|
29393
|
|
|
|
|
|
|
|
|
15
|
KUSAMI
|
CH-05-018-028-002/504
()
|
3305018000NRG24291220231316815
|
29/12/2023
|
Budhi
|
3305018WL061474
|
Budhi
|
00093
|
CRGB0006116
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738195070
|
|
BUDHI NAGESIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KUSAMI
|
CH-05-018-028-002/504
()
|
3305018000NRG24291220231316816
|
29/12/2023
|
hiramuni
|
3305018WL061474
|
hiramuni
|
00093
|
CRGB0006116
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738195064
|
|
HIRAMANI NAGVANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
17
|
KUSAMI
|
CH-05-018-028-002/215
()
|
3305018000NRG24291220231316799
|
29/12/2023
|
sanki
|
3305018WL061474
|
sanki
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
1738195075
|
|
SANKI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KUSAMI
|
CH-05-018-028-002/217
()
|
3305018000NRG24291220231316800
|
29/12/2023
|
Bhoolwa
|
3305018WL061474
|
Bhoolwa
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
1738195060
|
|
GHOLWA S/O GHUTAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
KUSAMI
|
CH-05-018-028-002/217
()
|
3305018000NRG24291220231316801
|
29/12/2023
|
lukni
|
3305018WL061474
|
lukni
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
1738195063
|
|
LUKNI NAGWANSI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KUSAMI
|
CH-05-018-028-002/282
()
|
3305018000NRG24291220231316803
|
29/12/2023
|
Lakhan
|
3305018WL061474
|
Lakhan
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1738195071
|
|
LAKHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KUSAMI
|
CH-05-018-028-002/282
()
|
3305018000NRG24291220231316804
|
29/12/2023
|
Sabina
|
3305018WL061474
|
Sabina
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1738195059
|
|
SABINA NAGESHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KUSAMI
|
CH-05-018-028-002/285
()
|
3305018000NRG24291220231316807
|
29/12/2023
|
Amrita
|
3305018WL061474
|
Amrita
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1738195058
|
|
AMRITA NAGESHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KUSAMI
|
CH-05-018-028-002/285
()
|
3305018000NRG24291220231316806
|
29/12/2023
|
Jhadu
|
3305018WL061474
|
Jhadu
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
1738195057
|
|
JHANDU NAGESHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KUSAMI
|
CH-05-018-028-002/286
()
|
3305018000NRG24291220231316808
|
29/12/2023
|
Dhaneshwar
|
3305018WL061474
|
Dhaneshwar
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
1738195055
|
|
DHANESHWAR NAGAVANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KUSAMI
|
CH-05-018-028-002/499
()
|
3305018000NRG24291220231316813
|
29/12/2023
|
Balku
|
3305018WL061474
|
Balku
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
1738195056
|
|
Miss. BALAKU WO NAGESIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
KUSAMI
|
CH-05-018-028-002/499
()
|
3305018000NRG24291220231316814
|
29/12/2023
|
Parbatiya
|
3305018WL061474
|
Parbatiya
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1738195062
|
|
PARBATIYA NAGWANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KUSAMI
|
CH-05-018-028-002/91
()
|
3305018000NRG24291220231316818
|
29/12/2023
|
dinesh
|
3305018WL061474
|
dinesh
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
1738195061
|
|
DINESH S/O JAGARNATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24752
|
24752
|
|
|
|
|
|
|
|
|
28
|
KUSAMI
|
CH-05-018-028-002/91
()
|
3305018000NRG24291220231316819
|
29/12/2023
|
Prajit
|
3305018WL061474
|
Prajit
|
00415
|
SBIN0005905
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
1738195074
|
|
PRAJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59449
|
59449
|
|
|
|
|
|
|
|