|
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-05-018-051-001/209
()
|
3305018000NRG24120220241716812
|
12/02/2024
|
Madhu
|
3305018WL077387
|
Madhu
|
00093
|
CRGB0006066
|
2210
|
2210
|
Rejected
|
13/04/2024
|
|
2928014301
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
KUSAMI
|
CH-05-018-051-001/304
()
|
3305018000NRG24120220241716818
|
12/02/2024
|
Dalbeer
|
3305018WL077387
|
Dalbeer
|
00093
|
CRGB0006066
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2928014308
|
|
Mr. DALBIR RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
KUSAMI
|
CH-05-018-051-001/305
()
|
3305018000NRG24120220241716819
|
12/02/2024
|
Pramila
|
3305018WL077387
|
Pramila
|
00093
|
CRGB0006066
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2928014309
|
|
Mr. PRAMILA DEVI WO PRABAL RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
KUSAMI
|
CH-05-018-051-001/55
()
|
3305018000NRG24120220241716820
|
12/02/2024
|
Sakalu
|
3305018WL077387
|
Sakalu
|
00093
|
CRGB0006066
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2928014302
|
|
Mr. SHAKALOO SHAKALOO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
KUSAMI
|
CH-05-018-051-001/93-A
()
|
3305018000NRG24120220241716826
|
12/02/2024
|
Pradeshni
|
3305018WL077387
|
Pradeshni
|
00093
|
CRGB0006066
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2928014307
|
|
Ms. PRADESHNI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
KUSAMI
|
CH-05-018-051-001/93-A
()
|
3305018000NRG24120220241716825
|
12/02/2024
|
Teknarayan Singh
|
3305018WL077387
|
Teknarayan Singh
|
00093
|
CRGB0006066
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2928014300
|
|
TEKNARYAN NAGECYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17680
|
17680
|
|
|
|
|
|
|
|
|
7
|
KUSAMI
|
CH-05-018-051-001/212
()
|
3305018000NRG24120220241716813
|
12/02/2024
|
Mangani
|
3305018WL077387
|
Mangani
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2928014306
|
|
MANGNI NAGECYA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KUSAMI
|
CH-05-018-051-001/259
()
|
3305018000NRG24120220241716814
|
12/02/2024
|
Amsu
|
3305018WL077387
|
Amsu
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2928014299
|
|
AMSU NAGESIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KUSAMI
|
CH-05-018-051-001/259
()
|
3305018000NRG24120220241716815
|
12/02/2024
|
Dulari
|
3305018WL077387
|
Dulari
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2928014298
|
|
DULARI NAGECYA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KUSAMI
|
CH-05-018-051-001/272
()
|
3305018000NRG24120220241716816
|
12/02/2024
|
nanka
|
3305018WL077387
|
nanka
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2928014311
|
|
NANKA NAGESHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KUSAMI
|
CH-05-018-051-001/272
()
|
3305018000NRG24120220241716817
|
12/02/2024
|
Tetri
|
3305018WL077387
|
Tetri
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2928014310
|
|
Mrs. BETRI NAGESIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
KUSAMI
|
CH-05-018-051-001/77
()
|
3305018000NRG24120220241716821
|
12/02/2024
|
Kishun
|
3305018WL077387
|
Kishun
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2928014312
|
|
KISUN NAGESHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KUSAMI
|
CH-05-018-051-001/80
()
|
3305018000NRG24120220241716822
|
12/02/2024
|
Chhandu
|
3305018WL077387
|
Chhandu
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2928014304
|
|
CHHANDU NAGECYA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KUSAMI
|
CH-05-018-051-001/80
()
|
3305018000NRG24120220241716823
|
12/02/2024
|
Dasmaniya
|
3305018WL077387
|
Dasmaniya
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2928014305
|
|
DASMANIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KUSAMI
|
CH-05-018-051-001/81
()
|
3305018000NRG24120220241716824
|
12/02/2024
|
Kanhu
|
3305018WL077387
|
Kanhu
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2928014303
|
|
KANHU NAGESIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45526
|
45526
|
|
|
|
|
|
|
|