|
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-05-018-014-002/16-A
()
|
3305018000NRG24160620230754678
|
16/06/2023
|
Ranjeet
|
3305018WL027598
|
Ranjeet
|
00032
|
UTIB0003217
|
442
|
442
|
Processed
|
15/07/2023
|
|
3439955976
|
|
Mr. RANJIT KERKETTA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
2
|
KUSAMI
|
CH-05-018-014-002/15-A
()
|
3305018000NRG24160620230754676
|
16/06/2023
|
Lalita korwa
|
3305018WL027598
|
Lalita korwa
|
00093
|
CRGB0006066
|
663
|
663
|
Processed
|
15/07/2023
|
|
3439955965
|
|
Ms. LALITA KORWA DO FAGUNA KORWA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
KUSAMI
|
CH-05-018-014-002/15-A
()
|
3305018000NRG24160620230754675
|
16/06/2023
|
phguna korva
|
3305018WL027598
|
phguna korva
|
00093
|
CRGB0006066
|
663
|
663
|
Processed
|
15/07/2023
|
|
3439955964
|
|
Mr. FAGUNA KORWA SO BIJLA KORWA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
KUSAMI
|
CH-05-018-014-002/16
()
|
3305018000NRG24160620230754677
|
16/06/2023
|
khimina
|
3305018WL027598
|
khimina
|
00093
|
CRGB0006066
|
663
|
663
|
Processed
|
15/07/2023
|
|
3439955968
|
|
Mr. KHIMNA KORWA SO BIJLA KORWA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
KUSAMI
|
CH-05-018-014-002/171
()
|
3305018000NRG24160620230754680
|
16/06/2023
|
Parbhu
|
3305018WL027598
|
Parbhu
|
00093
|
CRGB0006066
|
663
|
663
|
Rejected
|
14/07/2023
|
|
3439955975
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
6
|
KUSAMI
|
CH-05-018-014-002/171-A
()
|
3305018000NRG24160620230754681
|
16/06/2023
|
Aklesh
|
3305018WL027598
|
Aklesh
|
00093
|
CRGB0006066
|
663
|
663
|
Rejected
|
14/07/2023
|
|
3439955971
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
7
|
KUSAMI
|
CH-05-018-014-002/171-A
()
|
3305018000NRG24160620230754682
|
16/06/2023
|
Amsi
|
3305018WL027598
|
Amsi
|
00093
|
CRGB0006066
|
663
|
663
|
Processed
|
15/07/2023
|
|
3439955969
|
|
Miss. AMSHI KORWA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
KUSAMI
|
CH-05-018-014-002/172
()
|
3305018000NRG24160620230754684
|
16/06/2023
|
Dhanshy
|
3305018WL027598
|
Dhanshy
|
00093
|
CRGB0006066
|
663
|
663
|
Rejected
|
14/07/2023
|
|
3439955973
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
9
|
KUSAMI
|
CH-05-018-014-002/172
()
|
3305018000NRG24160620230754685
|
16/06/2023
|
Pramila
|
3305018WL027598
|
Pramila
|
00093
|
CRGB0006066
|
442
|
442
|
Processed
|
15/07/2023
|
|
3439955974
|
|
Miss. PRAMILA KORWA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
KUSAMI
|
CH-05-018-014-002/172
()
|
3305018000NRG24160620230754683
|
16/06/2023
|
sukhmaniya
|
3305018WL027598
|
sukhmaniya
|
00093
|
CRGB0006066
|
663
|
663
|
Processed
|
15/07/2023
|
|
3439955961
|
|
Ms. SUKHMANIYA KORWA WO JATROO KORWA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
KUSAMI
|
CH-05-018-014-002/173-B
()
|
3305018000NRG24160620230754686
|
16/06/2023
|
Basmatiya
|
3305018WL027598
|
Basmatiya
|
00093
|
CRGB0006066
|
442
|
442
|
Processed
|
15/07/2023
|
|
3439955970
|
|
Mrs. BASPATIYA KORWA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
KUSAMI
|
CH-05-018-014-002/174-A
()
|
3305018000NRG24160620230754687
|
16/06/2023
|
Kunti
|
3305018WL027598
|
Kunti
|
00093
|
CRGB0006066
|
442
|
442
|
Rejected
|
14/07/2023
|
|
3439955966
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
13
|
KUSAMI
|
CH-05-018-014-002/175
()
|
3305018000NRG24160620230754688
|
16/06/2023
|
ratnu
|
3305018WL027598
|
ratnu
|
00093
|
CRGB0006066
|
442
|
442
|
Processed
|
15/07/2023
|
|
3439955959
|
|
Mr. RATNU KORWA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
KUSAMI
|
CH-05-018-014-002/177-A
()
|
3305018000NRG24160620230754691
|
16/06/2023
|
halkan
|
3305018WL027598
|
halkan
|
00093
|
CRGB0006066
|
442
|
442
|
Processed
|
15/07/2023
|
|
3439955962
|
|
Ms. HALKAN KORWA SO SUKHAN KORWA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
KUSAMI
|
CH-05-018-014-002/178
()
|
3305018000NRG24160620230754692
|
16/06/2023
|
bhola
|
3305018WL027598
|
bhola
|
00093
|
CRGB0006066
|
442
|
442
|
Processed
|
15/07/2023
|
|
3439955960
|
|
Mr. BHOLA KORWA SO AGHANU KORWA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
KUSAMI
|
CH-05-018-014-002/179
()
|
3305018000NRG24160620230754693
|
16/06/2023
|
mahesh
|
3305018WL027598
|
mahesh
|
00093
|
CRGB0006066
|
442
|
442
|
Processed
|
15/07/2023
|
|
3439955967
|
|
Mr. MAHESH KORWA SO BHOLA KORWA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
KUSAMI
|
CH-05-018-014-002/181-A
()
|
3305018000NRG24160620230754697
|
16/06/2023
|
Rampati
|
3305018WL027598
|
Rampati
|
00093
|
CRGB0006066
|
663
|
663
|
Processed
|
15/07/2023
|
|
3439955972
|
|
Mr. RAMPATI KORWA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
KUSAMI
|
CH-05-018-014-002/467
()
|
3305018000NRG24160620230754698
|
16/06/2023
|
Kaliya
|
3305018WL027598
|
Kaliya
|
00093
|
CRGB0006066
|
663
|
663
|
Processed
|
15/07/2023
|
|
3439955963
|
|
Ms. KALIYA KORWA WO KHIMNA KORWA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
|
19
|
KUSAMI
|
CH-05-018-014-002/171
()
|
3305018000NRG24160620230754679
|
16/06/2023
|
sukhlal
|
3305018WL027598
|
sukhlal
|
00415
|
SBIN0005905
|
663
|
663
|
Processed
|
14/07/2023
|
|
3439955958
|
|
MR SUKHLAL KORVA
|
STATE BANK OF INDIA(508548)
|
|
20
|
KUSAMI
|
CH-05-018-014-002/181
()
|
3305018000NRG24160620230754694
|
16/06/2023
|
bifan
|
3305018WL027598
|
bifan
|
00415
|
SBIN0005905
|
442
|
442
|
Processed
|
14/07/2023
|
|
3439955954
|
|
MR BIFAN KORWA
|
STATE BANK OF INDIA(508548)
|
|
21
|
KUSAMI
|
CH-05-018-014-002/181
()
|
3305018000NRG24160620230754695
|
16/06/2023
|
Mukhalal
|
3305018WL027598
|
Mukhalal
|
00415
|
SBIN0005905
|
663
|
663
|
Processed
|
14/07/2023
|
|
3439955955
|
|
MR MUKHLAL KORWA
|
STATE BANK OF INDIA(508548)
|
|
22
|
KUSAMI
|
CH-05-018-014-002/181-A
()
|
3305018000NRG24160620230754696
|
16/06/2023
|
Basnti
|
3305018WL027598
|
Basnti
|
00415
|
SBIN0005905
|
663
|
663
|
Processed
|
14/07/2023
|
|
3439955957
|
|
MRS BASANTI KORWA
|
STATE BANK OF INDIA(508548)
|
|
23
|
KUSAMI
|
CH-05-018-014-003/176-A
()
|
3305018000NRG24160620230754700
|
16/06/2023
|
Sampati korwa
|
3305018WL027598
|
Sampati korwa
|
00415
|
SBIN0005905
|
663
|
663
|
Processed
|
14/07/2023
|
|
3439955956
|
|
MRS SANPATI KORWA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13260
|
13260
|
|
|
|
|
|
|
|