|
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-05-018-047-001/1051
()
|
3305018000NRG24080120241402065
|
08/01/2024
|
sonmatiya
|
3305018WL064669
|
sonmatiya
|
00093
|
CRGB0006066
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1899695006
|
|
MRS SANAMAIT YADAV
|
STATE BANK OF INDIA(508548)
|
|
2
|
KUSAMI
|
CH-05-018-047-001/1058
()
|
3305018000NRG24080120241402066
|
08/01/2024
|
Taramuni
|
3305018WL064669
|
Taramuni
|
00093
|
CRGB0006066
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1899695000
|
|
Mrs. TARAMUNI BARGAH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
KUSAMI
|
CH-05-018-047-001/180
()
|
3305018000NRG24080120241402073
|
08/01/2024
|
Gunjre
|
3305018WL064669
|
Gunjre
|
00093
|
CRGB0006066
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1899695001
|
|
GUNGER
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KUSAMI
|
CH-05-018-047-001/219-B
()
|
3305018000NRG24080120241402075
|
08/01/2024
|
Birendra Nagesiya
|
3305018WL064669
|
Birendra Nagesiya
|
00093
|
CRGB0006066
|
1105
|
1105
|
Rejected
|
16/03/2024
|
|
1899695005
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
5
|
KUSAMI
|
CH-05-018-047-001/31-B
()
|
3305018000NRG24080120241402076
|
08/01/2024
|
Rajmuni Bai Sonwani
|
3305018WL064669
|
Rajmuni Bai Sonwani
|
00093
|
CRGB0006066
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1899695004
|
|
Mrs. RAJMUNI SONWANI W/OSIBAL SONWANI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
KUSAMI
|
CH-05-018-047-001/32-A
()
|
3305018000NRG24080120241402077
|
08/01/2024
|
Sibal Sonwani
|
3305018WL064669
|
Sibal Sonwani
|
00093
|
CRGB0006066
|
1105
|
1105
|
Rejected
|
16/03/2024
|
|
1899695003
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
7
|
KUSAMI
|
CH-05-018-047-001/421
()
|
3305018000NRG24080120241402078
|
08/01/2024
|
Bigllu
|
3305018WL064669
|
Bigllu
|
00093
|
CRGB0006066
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1899695002
|
|
BIGALU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
8
|
KUSAMI
|
CH-05-018-047-001/110
()
|
3305018000NRG24080120241402068
|
08/01/2024
|
reshmi
|
3305018WL064669
|
reshmi
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1899694997
|
|
ROSHANI BHUIHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KUSAMI
|
CH-05-018-047-001/110
()
|
3305018000NRG24080120241402067
|
08/01/2024
|
sudhram
|
3305018WL064669
|
sudhram
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1899694996
|
|
Mr. SUDHRAM S/O KASTARAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
KUSAMI
|
CH-05-018-047-001/135
()
|
3305018000NRG24080120241402069
|
08/01/2024
|
sukharam
|
3305018WL064669
|
sukharam
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1899694998
|
|
SUKHRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KUSAMI
|
CH-05-018-047-001/136
()
|
3305018000NRG24080120241402071
|
08/01/2024
|
bhisanu
|
3305018WL064669
|
bhisanu
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1899694999
|
|
VISHNU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KUSAMI
|
CH-05-018-047-001/180
()
|
3305018000NRG24080120241402072
|
08/01/2024
|
Mateshwar
|
3305018WL064669
|
Mateshwar
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1899695007
|
|
MATESHWAR BARAGAH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
13
|
KUSAMI
|
CH-05-018-047-001/135
()
|
3305018000NRG24080120241402070
|
08/01/2024
|
sundri
|
3305018WL064669
|
sundri
|
00415
|
SBIN0005905
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1899694995
|
|
SUNDARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
14
|
KUSAMI
|
CH-05-018-047-001/203-D
()
|
3305018000NRG24080120241402074
|
08/01/2024
|
Surendra
|
3305018WL064669
|
Surendra
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1899695008
|
|
SURENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15470
|
15470
|
|
|
|
|
|
|
|