|
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-05-018-029-001/244
()
|
3305018000NRG24230120241546640
|
23/01/2024
|
santosh
|
3305018WL070220
|
santosh
|
00093
|
CRGB0006066
|
3094
|
3094
|
Processed
|
25/03/2024
|
|
2141169165
|
|
Mr. SANTOSH SO TIRATHRAJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
KUSAMI
|
CH-05-018-029-001/262
()
|
3305018000NRG24230120241546641
|
23/01/2024
|
bijendra
|
3305018WL070220
|
bijendra
|
00093
|
CRGB0006066
|
3094
|
3094
|
Processed
|
25/03/2024
|
|
2141169164
|
|
RAMPRASAD YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KUSAMI
|
CH-05-018-029-001/263-A
()
|
3305018000NRG24230120241546642
|
23/01/2024
|
MAHENDRA
|
3305018WL070220
|
MAHENDRA
|
00093
|
CRGB0006066
|
3094
|
3094
|
Processed
|
25/03/2024
|
|
2141169158
|
|
MAHINDRA YADAV
|
ICICI BANK LTD(508534)
|
|
4
|
KUSAMI
|
CH-05-018-029-001/270-B
()
|
3305018000NRG24230120241546785
|
23/01/2024
|
mandodri
|
3305018WL070224
|
mandodri
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141169160
|
|
Mrs. PAMMI W/O MANGARA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
KUSAMI
|
CH-05-018-029-001/304-B
()
|
3305018000NRG24230120241546786
|
23/01/2024
|
poonam
|
3305018WL070224
|
poonam
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141169159
|
|
Mrs. POONAM DEVI W/O BIRENDRA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
KUSAMI
|
CH-05-018-029-001/339
()
|
3305018000NRG24230120241546643
|
23/01/2024
|
Anima
|
3305018WL070220
|
Anima
|
00093
|
CRGB0006066
|
3094
|
3094
|
Processed
|
25/03/2024
|
|
2141169163
|
|
ANIMA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KUSAMI
|
CH-05-018-029-001/852-C
()
|
3305018000NRG24230120241546645
|
23/01/2024
|
Devraj
|
3305018WL070220
|
Devraj
|
00093
|
CRGB0006066
|
3094
|
3094
|
Processed
|
25/03/2024
|
|
2141169161
|
|
DEVRAJ NAGWANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KUSAMI
|
CH-05-018-029-001/857-B
()
|
3305018000NRG24230120241546787
|
23/01/2024
|
Dashan
|
3305018WL070224
|
Dashan
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141169157
|
|
DASAN S/O TUNNU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20111
|
20111
|
|
|
|
|
|
|
|
|
9
|
KUSAMI
|
CH-05-018-029-001/854-D
()
|
3305018000NRG24230120241546646
|
23/01/2024
|
Sareeta
|
3305018WL070220
|
Sareeta
|
00093
|
CRGB0006116
|
3094
|
3094
|
Rejected
|
25/03/2024
|
|
2141169162
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23205
|
23205
|
|
|
|
|
|
|
|