|
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-05-018-025-001/1017
()
|
3305018000NRG24201220231211907
|
20/12/2023
|
muneshwar
|
3305018WL057459
|
muneshwar
|
00093
|
CRGB0006066
|
1105
|
1105
|
Processed
|
09/03/2024
|
|
1549455038
|
|
MUNESHWAR DO PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
KUSAMI
|
CH-05-018-025-001/1064
()
|
3305018000NRG24201220231211908
|
20/12/2023
|
santosh
|
3305018WL057459
|
santosh
|
00093
|
CRGB0006066
|
1105
|
1105
|
Rejected
|
09/03/2024
|
|
1549455041
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
KUSAMI
|
CH-05-018-025-001/167
()
|
3305018000NRG24201220231211909
|
20/12/2023
|
Ramesh
|
3305018WL057459
|
Ramesh
|
00093
|
CRGB0006066
|
1105
|
1105
|
Processed
|
09/03/2024
|
|
1549455042
|
|
Mr. RAMESH KUMAR S\O BUDDHU RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
KUSAMI
|
CH-05-018-025-001/473
()
|
3305018000NRG24201220231211910
|
20/12/2023
|
Rajkumar
|
3305018WL057459
|
Rajkumar
|
00093
|
CRGB0006066
|
1105
|
1105
|
Processed
|
09/03/2024
|
|
1549455039
|
|
Mr. RAJKUMAR NAGESIYA SO BALRAM NAGESIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
KUSAMI
|
CH-05-018-025-001/727
()
|
3305018000NRG24201220231211912
|
20/12/2023
|
uday
|
3305018WL057459
|
uday
|
00093
|
CRGB0006066
|
1105
|
1105
|
Processed
|
09/03/2024
|
|
1549455040
|
|
Mr. UDESHWAR RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
6
|
KUSAMI
|
CH-05-018-025-001/733
()
|
3305018000NRG24201220231211913
|
20/12/2023
|
Rajnath
|
3305018WL057459
|
Rajnath
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
09/03/2024
|
|
1549455044
|
|
Mr. RAJNATH BIFAIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
7
|
KUSAMI
|
CH-05-018-025-001/600-B
()
|
3305018000NRG24201220231211911
|
20/12/2023
|
Baleshwar Ram
|
3305018WL057459
|
Baleshwar Ram
|
00688
|
FINO0000001
|
1105
|
1105
|
Processed
|
09/03/2024
|
|
1549455043
|
|
Baleshwar Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7735
|
7735
|
|
|
|
|
|
|
|