|
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-05-018-014-001/289-B
()
|
3305018000NRG24110320241916256
|
12/03/2024
|
Aktari Khatun
|
3305018WL087670
|
Aktari Khatun
|
00093
|
CRGB0006046
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
2891453086
|
|
Ms. Aktari Khatun
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
2
|
KUSAMI
|
CH-05-018-014-001/650
()
|
3305018000NRG24110320241916261
|
12/03/2024
|
Sajra Bibi
|
3305018WL087670
|
Sajra Bibi
|
00093
|
CRGB0006066
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
2891453082
|
|
Mrs. SAJRA BIBI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
KUSAMI
|
CH-05-018-014-001/650
()
|
3305018000NRG24110320241916260
|
12/03/2024
|
Samim Ansri
|
3305018WL087670
|
Samim Ansri
|
00093
|
CRGB0006066
|
1989
|
1989
|
Processed
|
12/04/2024
|
|
2891453083
|
|
SAMIM ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
KUSAMI
|
CH-05-018-014-001/13
()
|
3305018000NRG24110320241916252
|
12/03/2024
|
Juber
|
3305018WL087670
|
Juber
|
00093
|
CRGB0006116
|
1989
|
1989
|
Rejected
|
12/04/2024
|
|
2891453084
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
5
|
KUSAMI
|
CH-05-018-014-001/40
()
|
3305018000NRG24120320241923473
|
12/03/2024
|
Dilip Korwa
|
3305018WL088071
|
Dilip Korwa
|
00093
|
CRGB0006116
|
1989
|
1989
|
Processed
|
12/04/2024
|
|
2891453085
|
|
DILIP KORVA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
6
|
KUSAMI
|
CH-05-018-014-001/601
()
|
3305018000NRG24110320241916257
|
12/03/2024
|
Nishapati
|
3305018WL087670
|
Nishapati
|
00093
|
SBIN0RRCHGB
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
2891453081
|
|
Mrs. NIRASHPATI KHAIRVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
7
|
KUSAMI
|
CH-05-018-014-001/192
()
|
3305018000NRG24120320241923471
|
12/03/2024
|
sukhmaniya
|
3305018WL088071
|
sukhmaniya
|
00354
|
PUNB0732100
|
1989
|
1989
|
Processed
|
12/04/2024
|
|
2891453080
|
|
SUKHMNIYA KORWA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
8
|
KUSAMI
|
CH-05-018-014-001/21
()
|
3305018000NRG24110320241916254
|
12/03/2024
|
Amna
|
3305018WL087670
|
Amna
|
00415
|
SBIN0015464
|
1989
|
1989
|
Processed
|
12/04/2024
|
|
2891453074
|
|
MRS AMNA ANSARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KUSAMI
|
CH-05-018-014-001/21
()
|
3305018000NRG24110320241916253
|
12/03/2024
|
Satar
|
3305018WL087670
|
Satar
|
00415
|
SBIN0015464
|
1989
|
1989
|
Processed
|
12/04/2024
|
|
2891453073
|
|
MR SATAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KUSAMI
|
CH-05-018-014-001/23-A
()
|
3305018000NRG24120320241923472
|
12/03/2024
|
Mahmuda
|
3305018WL088071
|
Mahmuda
|
00415
|
SBIN0015464
|
1989
|
1989
|
Processed
|
12/04/2024
|
|
2891453075
|
|
MRS MAHMUDA BIBI ANSARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KUSAMI
|
CH-05-018-014-001/289-B
()
|
3305018000NRG24110320241916255
|
12/03/2024
|
Gulam Sarvar
|
3305018WL087670
|
Gulam Sarvar
|
00415
|
SBIN0015464
|
1989
|
1989
|
Processed
|
12/04/2024
|
|
2891453079
|
|
GULAM SARWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KUSAMI
|
CH-05-018-014-001/633
()
|
3305018000NRG24120320241923474
|
12/03/2024
|
Salamat
|
3305018WL088071
|
Salamat
|
00415
|
SBIN0015464
|
1989
|
1989
|
Processed
|
12/04/2024
|
|
2891453071
|
|
MR SALAMAT ANSARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
KUSAMI
|
CH-05-018-014-001/647
()
|
3305018000NRG24110320241916259
|
12/03/2024
|
Javed Akhtar
|
3305018WL087670
|
Javed Akhtar
|
00415
|
SBIN0015464
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
2891453072
|
|
Mr. JAVED AKHTAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
KUSAMI
|
CH-05-018-014-001/647
()
|
3305018000NRG24110320241916258
|
12/03/2024
|
Mobin Ansari
|
3305018WL087670
|
Mobin Ansari
|
00415
|
SBIN0015464
|
1989
|
1989
|
Processed
|
12/04/2024
|
|
2891453076
|
|
SHRI MOBIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
KUSAMI
|
CH-05-018-014-001/648
()
|
3305018000NRG24120320241923475
|
12/03/2024
|
Sakila Bibi
|
3305018WL088071
|
Sakila Bibi
|
00415
|
SBIN0015464
|
1989
|
1989
|
Processed
|
12/04/2024
|
|
2891453078
|
|
SAKILA ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KUSAMI
|
CH-05-018-014-001/655
()
|
3305018000NRG24110320241916262
|
12/03/2024
|
Jagdish Singh
|
3305018WL087670
|
Jagdish Singh
|
00415
|
SBIN0015464
|
1989
|
1989
|
Processed
|
12/04/2024
|
|
2891453066
|
|
SHRI JAGDISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
KUSAMI
|
CH-05-018-014-001/660
()
|
3305018000NRG24110320241916263
|
12/03/2024
|
Sabir
|
3305018WL087670
|
Sabir
|
00415
|
SBIN0015464
|
1989
|
1989
|
Processed
|
12/04/2024
|
|
2891453070
|
|
MR SABIR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
KUSAMI
|
CH-05-018-014-001/672
()
|
3305018000NRG24110320241916265
|
12/03/2024
|
Anwari
|
3305018WL087670
|
Anwari
|
00415
|
SBIN0015464
|
1989
|
1989
|
Processed
|
12/04/2024
|
|
2891453068
|
|
MRS ANVARI ANSARI
|
STATE BANK OF INDIA(508548)
|
|
19
|
KUSAMI
|
CH-05-018-014-001/672
()
|
3305018000NRG24110320241916264
|
12/03/2024
|
Mojabudin
|
3305018WL087670
|
Mojabudin
|
00415
|
SBIN0015464
|
1989
|
1989
|
Processed
|
12/04/2024
|
|
2891453067
|
|
MOJABUDIN ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KUSAMI
|
CH-05-018-014-001/686
()
|
3305018000NRG24120320241923476
|
12/03/2024
|
Parmila Korwa
|
3305018WL088071
|
Parmila Korwa
|
00415
|
SBIN0015464
|
1989
|
1989
|
Processed
|
12/04/2024
|
|
2891453069
|
|
MRS PARMILA KORVA
|
STATE BANK OF INDIA(508548)
|
|
21
|
KUSAMI
|
CH-05-018-014-001/700
()
|
3305018000NRG24120320241923477
|
12/03/2024
|
Shahida
|
3305018WL088071
|
Shahida
|
00415
|
SBIN0015464
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
2891453077
|
|
Mrs. Shahida Ansari
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41769
|
41769
|
|
|
|
|
|
|
|