|
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
()
|
3305018000NRG24040320241875499
|
04/03/2024
|
Madhu
|
3305018WL085551
|
Madhu
|
00093
|
CRGB0006066
|
1547
|
1547
|
Rejected
|
13/04/2024
|
|
2928047437
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
KUSAMI
|
CH-05-018-051-001/304
()
|
3305018000NRG24040320241875506
|
04/03/2024
|
Dalbeer
|
3305018WL085551
|
Dalbeer
|
00093
|
CRGB0006066
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2928047436
|
|
Mr. DALBIR RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
KUSAMI
|
CH-05-018-051-001/305
()
|
3305018000NRG24040320241875507
|
04/03/2024
|
Pramila
|
3305018WL085551
|
Pramila
|
00093
|
CRGB0006066
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2928047435
|
|
Mr. PRAMILA DEVI WO PRABAL RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
KUSAMI
|
CH-05-018-051-001/55
()
|
3305018000NRG24040320241875508
|
04/03/2024
|
Sakalu
|
3305018WL085551
|
Sakalu
|
00093
|
CRGB0006066
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928047434
|
|
Mr. SHAKALOO SHAKALOO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
KUSAMI
|
CH-05-018-051-001/71-A
()
|
3305018000NRG24040320241875509
|
04/03/2024
|
Jitni
|
3305018WL085551
|
Jitni
|
00093
|
CRGB0006066
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2928047438
|
|
JITNI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
|
6
|
KUSAMI
|
CH-05-018-051-001/212
()
|
3305018000NRG24040320241875500
|
04/03/2024
|
Mangani
|
3305018WL085551
|
Mangani
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2928047424
|
|
MANGNI NAGECYA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KUSAMI
|
CH-05-018-051-001/259
()
|
3305018000NRG24040320241875501
|
04/03/2024
|
Amsu
|
3305018WL085551
|
Amsu
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2928047426
|
|
AMSU NAGESIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KUSAMI
|
CH-05-018-051-001/259
()
|
3305018000NRG24040320241875502
|
04/03/2024
|
Dulari
|
3305018WL085551
|
Dulari
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2928047425
|
|
DULARI NAGECYA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KUSAMI
|
CH-05-018-051-001/266
()
|
3305018000NRG24040320241875503
|
04/03/2024
|
Nema
|
3305018WL085551
|
Nema
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2928047433
|
|
NEMA NAGESIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KUSAMI
|
CH-05-018-051-001/272
()
|
3305018000NRG24040320241875504
|
04/03/2024
|
nanka
|
3305018WL085551
|
nanka
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2928047429
|
|
NANKA NAGESHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KUSAMI
|
CH-05-018-051-001/272
()
|
3305018000NRG24040320241875505
|
04/03/2024
|
Tetri
|
3305018WL085551
|
Tetri
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2928047430
|
|
Mrs. BETRI NAGESIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
KUSAMI
|
CH-05-018-051-001/80
()
|
3305018000NRG24040320241875510
|
04/03/2024
|
Chhandu
|
3305018WL085551
|
Chhandu
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2928047431
|
|
CHHANDU NAGECYA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KUSAMI
|
CH-05-018-051-001/80
()
|
3305018000NRG24040320241875511
|
04/03/2024
|
Dasmaniya
|
3305018WL085551
|
Dasmaniya
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2928047428
|
|
DASMANIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KUSAMI
|
CH-05-018-051-001/81
()
|
3305018000NRG24040320241875512
|
04/03/2024
|
Kanhu
|
3305018WL085551
|
Kanhu
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2928047432
|
|
KANHU NAGESIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KUSAMI
|
CH-05-018-051-001/99
()
|
3305018000NRG24040320241875515
|
04/03/2024
|
Kamawanti
|
3305018WL085551
|
Kamawanti
|
00354
|
PUNB0732100
|
221
|
221
|
Processed
|
13/04/2024
|
|
2928047427
|
|
KAMAVNTI NAGECYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21437
|
21437
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32266
|
32266
|
|
|
|
|
|
|
|