|
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-05-018-024-001/428
()
|
3305018000NRG24200320241976972
|
20/03/2024
|
Meena
|
3305018WL091861
|
Meena
|
00089
|
CBIN0281580
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891092475
|
|
Mrs. Meena Bargah
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
KUSAMI
|
CH-05-018-024-001/201-A
()
|
3305018000NRG24200320241976968
|
20/03/2024
|
Krishna ram
|
3305018WL091861
|
Krishna ram
|
00093
|
CRGB0006066
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891092478
|
|
Mr. KRISHNA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
KUSAMI
|
CH-05-018-024-001/410
()
|
3305018000NRG24200320241976971
|
20/03/2024
|
Jagni
|
3305018WL091861
|
Jagni
|
00093
|
CRGB0006066
|
442
|
442
|
Rejected
|
12/04/2024
|
|
2891092480
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
KUSAMI
|
CH-05-018-024-001/410
()
|
3305018000NRG24200320241976970
|
20/03/2024
|
Jitnarayan
|
3305018WL091861
|
Jitnarayan
|
00093
|
CRGB0006066
|
442
|
442
|
Processed
|
13/04/2024
|
|
2891092479
|
|
Mr. JITNARAYAN SO CHOTAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
KUSAMI
|
CH-05-018-024-001/666
()
|
3305018000NRG24200320241976973
|
20/03/2024
|
Suchita khakha
|
3305018WL091861
|
Suchita khakha
|
00093
|
CRGB0006066
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891092477
|
|
Miss. SUCHITA DO KHAKHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
6
|
KUSAMI
|
CH-05-018-024-001/303-B
()
|
3305018000NRG24200320241976969
|
20/03/2024
|
Kajari
|
3305018WL091861
|
Kajari
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891092481
|
|
KAJARI BARGAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
7
|
KUSAMI
|
CH-05-018-024-001/669
()
|
3305018000NRG24200320241976975
|
20/03/2024
|
Kamila Tirkey
|
3305018WL091861
|
Kamila Tirkey
|
00415
|
SBIN0005905
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891092474
|
|
MRS KAMILA TIRKEY
|
STATE BANK OF INDIA(508548)
|
|
8
|
KUSAMI
|
CH-05-018-024-001/669
()
|
3305018000NRG24200320241976974
|
20/03/2024
|
Vinaya Tirki
|
3305018WL091861
|
Vinaya Tirki
|
00415
|
SBIN0005905
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891092476
|
|
VINAYA TIRKI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8840
|
8840
|
|
|
|
|
|
|
|