|
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-05-018-038-001/312-A
()
|
3305018000NRG24270320242009429
|
27/03/2024
|
Dinesha
|
3305018WL094217
|
Dinesha
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928415036
|
|
DINESH KUMAR S O PA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
KUSAMI
|
CH-05-018-038-001/2
()
|
3305018000NRG24270320242009427
|
27/03/2024
|
Syam kumari
|
3305018WL094217
|
Syam kumari
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928415037
|
|
MRS SHYAMKUMARI AGARIYA
|
STATE BANK OF INDIA(508548)
|
|
3
|
KUSAMI
|
CH-05-018-038-001/88
()
|
3305018000NRG24270320242009432
|
27/03/2024
|
Kusum
|
3305018WL094217
|
Kusum
|
00354
|
PUNB0732100
|
1547
|
1547
|
Rejected
|
13/04/2024
|
|
2928415038
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
4
|
KUSAMI
|
CH-05-018-038-001/2
()
|
3305018000NRG24270320242009426
|
27/03/2024
|
Tileshwar
|
3305018WL094217
|
Tileshwar
|
00415
|
SBIN0005905
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928415031
|
|
MR TILESHWAR RAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
KUSAMI
|
CH-05-018-038-001/312-A
()
|
3305018000NRG24270320242009428
|
27/03/2024
|
Bamhani
|
3305018WL094217
|
Bamhani
|
00415
|
SBIN0005905
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928415032
|
|
MRS BANBHNI EKKA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KUSAMI
|
CH-05-018-038-001/338
()
|
3305018000NRG24270320242009430
|
27/03/2024
|
Vidutma
|
3305018WL094217
|
Vidutma
|
00415
|
SBIN0005905
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928415035
|
|
Mrs. Bidutma Singh
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
KUSAMI
|
CH-05-018-038-001/8
()
|
3305018000NRG24270320242009431
|
27/03/2024
|
fulmaiet
|
3305018WL094217
|
fulmaiet
|
00415
|
SBIN0005905
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928415034
|
|
MRS FULMAIT AGRIYA
|
STATE BANK OF INDIA(508548)
|
|
8
|
KUSAMI
|
CH-05-018-038-001/94
()
|
3305018000NRG24270320242009433
|
27/03/2024
|
Pyari bai
|
3305018WL094217
|
Pyari bai
|
00415
|
SBIN0005905
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928415033
|
|
MRS MANPEYARI BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12376
|
12376
|
|
|
|
|
|
|
|