|
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-05-018-025-001/1012-C
()
|
3305018000NRG24260620230836605
|
26/06/2023
|
Satanarayn
|
3305018WL030976
|
Satanarayn
|
00093
|
CRGB0006066
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3500479886
|
|
Mr. SATYANARAYAN SUKHRAJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
KUSAMI
|
CH-05-018-025-001/1064
()
|
3305018000NRG24260620230836608
|
26/06/2023
|
santosh
|
3305018WL030976
|
santosh
|
00093
|
CRGB0006066
|
1326
|
1326
|
Rejected
|
17/07/2023
|
|
3500479889
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
3
|
KUSAMI
|
CH-05-018-025-001/167
()
|
3305018000NRG24260620230836610
|
26/06/2023
|
Ramesh
|
3305018WL030976
|
Ramesh
|
00093
|
CRGB0006066
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3500479883
|
|
Mr. RAMESH KUMAR S\O BUDDHU RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
KUSAMI
|
CH-05-018-025-001/733
()
|
3305018000NRG24260620230836615
|
26/06/2023
|
Rajnath
|
3305018WL030976
|
Rajnath
|
00093
|
SBIN0RRCHGB
|
663
|
663
|
Processed
|
17/07/2023
|
|
3500479885
|
|
Mr. RAJNATH BIFAIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
5
|
KUSAMI
|
CH-05-018-025-001/1022
()
|
3305018000NRG24260620230836606
|
26/06/2023
|
indrapal
|
3305018WL030976
|
indrapal
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3500479888
|
|
INDRAPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KUSAMI
|
CH-05-018-025-001/127
()
|
3305018000NRG24260620230836609
|
26/06/2023
|
Rajnath
|
3305018WL030976
|
Rajnath
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3500479887
|
|
RAJNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KUSAMI
|
CH-05-018-025-001/600-A
()
|
3305018000NRG24260620230836613
|
26/06/2023
|
Sumitra
|
3305018WL030976
|
Sumitra
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3500479884
|
|
SUMITRA URANV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
8
|
KUSAMI
|
CH-05-018-025-001/1011
()
|
3305018000NRG24260620230836603
|
26/06/2023
|
Mahipal painkra
|
3305018WL030976
|
Mahipal painkra
|
00415
|
SBIN0005905
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3500479882
|
|
MR MAHIPAL PAINKRA
|
STATE BANK OF INDIA(508548)
|
|
9
|
KUSAMI
|
CH-05-018-025-001/1011-C
()
|
3305018000NRG24260620230836604
|
26/06/2023
|
Dinesh Kumar
|
3305018WL030976
|
Dinesh Kumar
|
00415
|
SBIN0005905
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3500479881
|
|
MR DINESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
KUSAMI
|
CH-05-018-025-001/60
()
|
3305018000NRG24260620230836612
|
26/06/2023
|
Biphaiya
|
3305018WL030976
|
Biphaiya
|
00415
|
SBIN0005905
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3500479880
|
|
BIFAIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12597
|
12597
|
|
|
|
|
|
|
|