|
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-05-018-024-001/428
()
|
3305018000NRG24140320241939160
|
14/03/2024
|
Meena
|
3305018WL088980
|
Meena
|
00089
|
CBIN0281580
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891345783
|
|
Mrs. Meena Bargah
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
KUSAMI
|
CH-05-018-024-001/100
()
|
3305018000NRG24140320241939152
|
14/03/2024
|
Umesh
|
3305018WL088980
|
Umesh
|
00093
|
CRGB0006066
|
663
|
663
|
Processed
|
13/04/2024
|
|
2891345788
|
|
UMESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KUSAMI
|
CH-05-018-024-001/403
()
|
3305018000NRG24140320241939156
|
14/03/2024
|
Manyanti
|
3305018WL088980
|
Manyanti
|
00093
|
CRGB0006066
|
442
|
442
|
Processed
|
12/04/2024
|
|
2891345787
|
|
Miss. MANYANTI SHIV RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
KUSAMI
|
CH-05-018-024-001/410
()
|
3305018000NRG24140320241939158
|
14/03/2024
|
Jagni
|
3305018WL088980
|
Jagni
|
00093
|
CRGB0006066
|
663
|
663
|
Rejected
|
12/04/2024
|
|
2891345790
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
KUSAMI
|
CH-05-018-024-001/410
()
|
3305018000NRG24140320241939157
|
14/03/2024
|
Jitnarayan
|
3305018WL088980
|
Jitnarayan
|
00093
|
CRGB0006066
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891345791
|
|
Mr. JITNARAYAN SO CHOTAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
KUSAMI
|
CH-05-018-024-001/416
()
|
3305018000NRG24140320241939159
|
14/03/2024
|
Basanti
|
3305018WL088980
|
Basanti
|
00093
|
CRGB0006066
|
663
|
663
|
Processed
|
13/04/2024
|
|
2891345786
|
|
Basanti Uranv
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
7
|
KUSAMI
|
CH-05-018-024-001/303-B
()
|
3305018000NRG24140320241939155
|
14/03/2024
|
Kajari
|
3305018WL088980
|
Kajari
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891345789
|
|
KAJARI BARGAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
8
|
KUSAMI
|
CH-05-018-024-001/160
()
|
3305018000NRG24140320241939153
|
14/03/2024
|
Jograj
|
3305018WL088980
|
Jograj
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
12/04/2024
|
|
2891345785
|
|
JOGRAJ URAON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
9
|
KUSAMI
|
CH-05-018-024-001/668
()
|
3305018000NRG24140320241939161
|
14/03/2024
|
Lalki Uranv
|
3305018WL088980
|
Lalki Uranv
|
00415
|
SBIN0005905
|
442
|
442
|
Processed
|
13/04/2024
|
|
2891345781
|
|
Lalki Uranv
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
KUSAMI
|
CH-05-018-024-001/669
()
|
3305018000NRG24140320241939163
|
14/03/2024
|
Kamila Tirkey
|
3305018WL088980
|
Kamila Tirkey
|
00415
|
SBIN0005905
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891345782
|
|
MRS KAMILA TIRKEY
|
STATE BANK OF INDIA(508548)
|
|
11
|
KUSAMI
|
CH-05-018-024-001/669
()
|
3305018000NRG24140320241939162
|
14/03/2024
|
Vinaya Tirki
|
3305018WL088980
|
Vinaya Tirki
|
00415
|
SBIN0005905
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891345784
|
|
VINAYA TIRKI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9061
|
9061
|
|
|
|
|
|
|
|