|
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-05-018-051-001/209
()
|
3305018000NRG24180320241963295
|
18/03/2024
|
Madhu
|
3305018WL090722
|
Madhu
|
00093
|
CRGB0006066
|
442
|
442
|
Rejected
|
12/04/2024
|
|
2891547103
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
KUSAMI
|
CH-05-018-051-001/304
()
|
3305018000NRG24180320241963303
|
18/03/2024
|
Dalbeer
|
3305018WL090722
|
Dalbeer
|
00093
|
CRGB0006066
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2891547104
|
|
Mr. DALBIR RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
KUSAMI
|
CH-05-018-051-001/305
()
|
3305018000NRG24180320241963304
|
18/03/2024
|
Pramila
|
3305018WL090722
|
Pramila
|
00093
|
CRGB0006066
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2891547107
|
|
Mr. PRAMILA DEVI WO PRABAL RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
KUSAMI
|
CH-05-018-051-001/55
()
|
3305018000NRG24180320241963305
|
18/03/2024
|
Sakalu
|
3305018WL090722
|
Sakalu
|
00093
|
CRGB0006066
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891547102
|
|
Mr. SHAKALOO SHAKALOO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
KUSAMI
|
CH-05-018-051-001/71-A
()
|
3305018000NRG24180320241963306
|
18/03/2024
|
Jitni
|
3305018WL090722
|
Jitni
|
00093
|
CRGB0006066
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
2891547105
|
|
JITNI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KUSAMI
|
CH-05-018-051-001/877
()
|
3305018000NRG24180320241963311
|
18/03/2024
|
Fuleshvari
|
3305018WL090722
|
Fuleshvari
|
00093
|
CRGB0006066
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2891547106
|
|
FULESHVARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12818
|
12818
|
|
|
|
|
|
|
|
|
7
|
KUSAMI
|
CH-05-018-051-001/212
()
|
3305018000NRG24180320241963296
|
18/03/2024
|
Mangani
|
3305018WL090722
|
Mangani
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2891547097
|
|
MANGNI NAGECYA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KUSAMI
|
CH-05-018-051-001/259
()
|
3305018000NRG24180320241963297
|
18/03/2024
|
Amsu
|
3305018WL090722
|
Amsu
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2891547098
|
|
AMSU NAGESIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KUSAMI
|
CH-05-018-051-001/266
()
|
3305018000NRG24180320241963299
|
18/03/2024
|
Nema
|
3305018WL090722
|
Nema
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2891547100
|
|
NEMA NAGESIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KUSAMI
|
CH-05-018-051-001/272
()
|
3305018000NRG24180320241963301
|
18/03/2024
|
nanka
|
3305018WL090722
|
nanka
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2891547101
|
|
NANKA NAGESHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KUSAMI
|
CH-05-018-051-001/77
()
|
3305018000NRG24180320241963307
|
18/03/2024
|
Kishun
|
3305018WL090722
|
Kishun
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2891547110
|
|
KISUN NAGESHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KUSAMI
|
CH-05-018-051-001/80
()
|
3305018000NRG24180320241963308
|
18/03/2024
|
Chhandu
|
3305018WL090722
|
Chhandu
|
00354
|
PUNB0732100
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
2891547109
|
|
CHHANDU NAGECYA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KUSAMI
|
CH-05-018-051-001/80
()
|
3305018000NRG24180320241963309
|
18/03/2024
|
Dasmaniya
|
3305018WL090722
|
Dasmaniya
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891547099
|
|
DASMANIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KUSAMI
|
CH-05-018-051-001/81
()
|
3305018000NRG24180320241963310
|
18/03/2024
|
Kanhu
|
3305018WL090722
|
Kanhu
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
2891547108
|
|
KANHU NAGESIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19448
|
19448
|
|
|
|
|
|
|
|
|
15
|
KUSAMI
|
CH-05-018-051-001/266-B
()
|
3305018000NRG24180320241963300
|
18/03/2024
|
Khairko
|
3305018WL090722
|
Khairko
|
00415
|
SBIN0005905
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2891547096
|
|
MRS KHAIRKO NAGESHIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34918
|
34918
|
|
|
|
|
|
|
|