|
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-05-018-031-001/1001-A
()
|
3305018000NRG24260620230835035
|
26/06/2023
|
Kamil
|
3305018WL030910
|
Kamil
|
00093
|
CRGB0006066
|
3094
|
3094
|
Processed
|
17/07/2023
|
|
3500151794
|
|
Mr. KAMIL BARGAH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
KUSAMI
|
CH-05-018-031-001/1015
()
|
3305018000NRG24260620230835038
|
26/06/2023
|
Suknati
|
3305018WL030910
|
Suknati
|
00093
|
CRGB0006066
|
3094
|
3094
|
Processed
|
17/07/2023
|
|
3500151783
|
|
Ms. SUKNATI NAGVANSHI WO LALIT NAGVANSHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
KUSAMI
|
CH-05-018-031-001/1023
()
|
3305018000NRG24260620230835039
|
26/06/2023
|
Ram Say
|
3305018WL030910
|
Ram Say
|
00093
|
CRGB0006066
|
3094
|
3094
|
Processed
|
17/07/2023
|
|
3500151795
|
|
Mr. RAMSAI SAY RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
KUSAMI
|
CH-05-018-031-001/108
()
|
3305018000NRG24260620230835040
|
26/06/2023
|
DevMuniya
|
3305018WL030910
|
DevMuniya
|
00093
|
CRGB0006066
|
3094
|
3094
|
Processed
|
17/07/2023
|
|
3500151787
|
|
Devmaniya .
|
IDFC BANK LIMITED(608117)
|
|
5
|
KUSAMI
|
CH-05-018-031-001/121
()
|
3305018000NRG24260620230835042
|
26/06/2023
|
daya
|
3305018WL030910
|
daya
|
00093
|
CRGB0006066
|
3094
|
3094
|
Processed
|
17/07/2023
|
|
3500151791
|
|
Mrs. Daya Muni
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
KUSAMI
|
CH-05-018-031-001/167
()
|
3305018000NRG24260620230835044
|
26/06/2023
|
lalmuni
|
3305018WL030910
|
lalmuni
|
00093
|
CRGB0006066
|
3094
|
3094
|
Processed
|
17/07/2023
|
|
3500151782
|
|
LALMUNI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KUSAMI
|
CH-05-018-031-001/203
()
|
3305018000NRG24260620230835046
|
26/06/2023
|
Rupchand
|
3305018WL030910
|
Rupchand
|
00093
|
CRGB0006066
|
3094
|
3094
|
Processed
|
17/07/2023
|
|
3500151786
|
|
RUPCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KUSAMI
|
CH-05-018-031-001/427-A
()
|
3305018000NRG24260620230835057
|
26/06/2023
|
Laxmaniya
|
3305018WL030910
|
Laxmaniya
|
00093
|
CRGB0006066
|
3094
|
3094
|
Processed
|
17/07/2023
|
|
3500151793
|
|
Mr. LAXMAN LAXMAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
KUSAMI
|
CH-05-018-031-001/427-A
()
|
3305018000NRG24260620230835056
|
26/06/2023
|
Vimla
|
3305018WL030910
|
Vimla
|
00093
|
CRGB0006066
|
3094
|
3094
|
Processed
|
17/07/2023
|
|
3500151788
|
|
MISS VIMLA F
|
STATE BANK OF INDIA(508548)
|
|
10
|
KUSAMI
|
CH-05-018-031-001/468
()
|
3305018000NRG24260620230835058
|
26/06/2023
|
Anita
|
3305018WL030910
|
Anita
|
00093
|
CRGB0006066
|
3094
|
3094
|
Processed
|
17/07/2023
|
|
3500151781
|
|
Mrs. Anita wo sukhram
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30940
|
30940
|
|
|
|
|
|
|
|
|
11
|
KUSAMI
|
CH-05-018-031-001/1008
()
|
3305018000NRG24260620230835036
|
26/06/2023
|
Sabita
|
3305018WL030910
|
Sabita
|
00093
|
CRGB0006116
|
3094
|
3094
|
Processed
|
17/07/2023
|
|
3500151784
|
|
Ms. SABITA WO BAJAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
KUSAMI
|
CH-05-018-031-001/155
()
|
3305018000NRG24260620230835043
|
26/06/2023
|
Ahibal Nagvanshi
|
3305018WL030910
|
Ahibal Nagvanshi
|
00093
|
CRGB0006116
|
3094
|
3094
|
Rejected
|
17/07/2023
|
|
3500151790
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
KUSAMI
|
CH-05-018-031-001/334
()
|
3305018000NRG24260620230835054
|
26/06/2023
|
Ambikeshwar
|
3305018WL030910
|
Ambikeshwar
|
00093
|
CRGB0006116
|
3094
|
3094
|
Processed
|
17/07/2023
|
|
3500151789
|
|
Mr. AMBIKESHWAR SO RUPCHAND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
KUSAMI
|
CH-05-018-031-001/334
()
|
3305018000NRG24260620230835055
|
26/06/2023
|
Dileshwari
|
3305018WL030910
|
Dileshwari
|
00093
|
CRGB0006116
|
3094
|
3094
|
Processed
|
17/07/2023
|
|
3500151785
|
|
Dileshwari .
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
15
|
KUSAMI
|
CH-05-018-031-001/1009
()
|
3305018000NRG24260620230835037
|
26/06/2023
|
Rajvanti Nagesiya
|
3305018WL030910
|
Rajvanti Nagesiya
|
00093
|
SBIN0RRCHGB
|
3094
|
3094
|
Processed
|
17/07/2023
|
|
3500151780
|
|
Ms. RANJANTI NAGESIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
KUSAMI
|
CH-05-018-031-001/261-D
()
|
3305018000NRG24260620230835049
|
26/06/2023
|
santi yadav
|
3305018WL030910
|
santi yadav
|
00093
|
SBIN0RRCHGB
|
3094
|
3094
|
Processed
|
17/07/2023
|
|
3500151792
|
|
Mrs. SHANTI YADAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
17
|
KUSAMI
|
CH-05-018-031-001/201
()
|
3305018000NRG24260620230835045
|
26/06/2023
|
Krishna
|
3305018WL030910
|
Krishna
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
17/07/2023
|
|
3500151796
|
|
KRISHNA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KUSAMI
|
CH-05-018-031-001/223
()
|
3305018000NRG24260620230835047
|
26/06/2023
|
Nanka
|
3305018WL030910
|
Nanka
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
17/07/2023
|
|
3500151801
|
|
NANKA RAJWADE
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KUSAMI
|
CH-05-018-031-001/264
()
|
3305018000NRG24260620230835050
|
26/06/2023
|
bhinsari
|
3305018WL030910
|
bhinsari
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
17/07/2023
|
|
3500151797
|
|
Mrs. Bhinsari wo biltu
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
KUSAMI
|
CH-05-018-031-001/48
()
|
3305018000NRG24260620230835059
|
26/06/2023
|
gudya
|
3305018WL030910
|
gudya
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
17/07/2023
|
|
3500151778
|
|
GUDRDI RAJWADE
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KUSAMI
|
CH-05-018-031-001/996
()
|
3305018000NRG24260620230835062
|
26/06/2023
|
hiramuni
|
3305018WL030910
|
hiramuni
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
17/07/2023
|
|
3500151779
|
|
Hiramuni ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13039
|
13039
|
|
|
|
|
|
|
|
|
22
|
KUSAMI
|
CH-05-018-031-001/1000
()
|
3305018000NRG24260620230835034
|
26/06/2023
|
Parmanand
|
3305018WL030910
|
Parmanand
|
00415
|
SBIN0005905
|
3094
|
3094
|
Processed
|
17/07/2023
|
|
3500151798
|
|
PARMANAND KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KUSAMI
|
CH-05-018-031-001/121
()
|
3305018000NRG24260620230835041
|
26/06/2023
|
Dipnarayan
|
3305018WL030910
|
Dipnarayan
|
00415
|
SBIN0005905
|
3094
|
3094
|
Processed
|
17/07/2023
|
|
3500151802
|
|
DIP NARAYAN NAGESIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KUSAMI
|
CH-05-018-031-001/480
()
|
3305018000NRG24260620230835060
|
26/06/2023
|
sukhlal
|
3305018WL030910
|
sukhlal
|
00415
|
SBIN0005905
|
3094
|
3094
|
Processed
|
17/07/2023
|
|
3500151799
|
|
SUKHALAL RAJWADE
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KUSAMI
|
CH-05-018-031-001/8-C
()
|
3305018000NRG24260620230835061
|
26/06/2023
|
Poonam
|
3305018WL030910
|
Poonam
|
00415
|
SBIN0005905
|
2652
|
2652
|
Processed
|
17/07/2023
|
|
3500151800
|
|
MRS POONAM SONWANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74477
|
74477
|
|
|
|
|
|
|
|