|
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-05-018-048-001/105
()
|
3305018000NRG24210220241790186
|
21/02/2024
|
Sima
|
3305018WL080909
|
Sima
|
00093
|
CRGB0006066
|
442
|
442
|
Processed
|
13/04/2024
|
|
2937963685
|
|
Miss. SEEMA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
KUSAMI
|
CH-05-018-048-001/108
()
|
3305018000NRG24210220241790187
|
21/02/2024
|
Juge
|
3305018WL080909
|
Juge
|
00093
|
CRGB0006066
|
442
|
442
|
Processed
|
13/04/2024
|
|
2937963688
|
|
JUGESHWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KUSAMI
|
CH-05-018-048-001/287
()
|
3305018000NRG24210220241790194
|
21/02/2024
|
Fulmait
|
3305018WL080909
|
Fulmait
|
00093
|
CRGB0006066
|
442
|
442
|
Rejected
|
13/04/2024
|
|
2937963687
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
KUSAMI
|
CH-05-018-048-001/317
()
|
3305018000NRG24210220241790195
|
21/02/2024
|
Fulchand
|
3305018WL080909
|
Fulchand
|
00093
|
CRGB0006066
|
442
|
442
|
Processed
|
13/04/2024
|
|
2937963686
|
|
FULCHAND NAGESIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
5
|
KUSAMI
|
CH-05-018-048-001/28
()
|
3305018000NRG24210220241790193
|
21/02/2024
|
Mahesh
|
3305018WL080909
|
Mahesh
|
00093
|
SBIN0RRCHGB
|
442
|
442
|
Processed
|
13/04/2024
|
|
2937963690
|
|
MAHESH URANV
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KUSAMI
|
CH-05-018-048-001/28
()
|
3305018000NRG24210220241790192
|
21/02/2024
|
Salamo
|
3305018WL080909
|
Salamo
|
00093
|
SBIN0RRCHGB
|
442
|
442
|
Processed
|
13/04/2024
|
|
2937963689
|
|
SAHBANI URAON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
7
|
KUSAMI
|
CH-05-018-048-001/112
()
|
3305018000NRG24210220241790189
|
21/02/2024
|
Elsay
|
3305018WL080909
|
Elsay
|
00354
|
PUNB0732100
|
442
|
442
|
Processed
|
13/04/2024
|
|
2937963684
|
|
ILSAY URANV
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KUSAMI
|
CH-05-018-048-001/119
()
|
3305018000NRG24210220241790190
|
21/02/2024
|
Anita
|
3305018WL080909
|
Anita
|
00354
|
PUNB0732100
|
442
|
442
|
Processed
|
13/04/2024
|
|
2937963682
|
|
ANITA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KUSAMI
|
CH-05-018-048-001/177-A
()
|
3305018000NRG24210220241790191
|
21/02/2024
|
Sukhlal
|
3305018WL080909
|
Sukhlal
|
00354
|
PUNB0732100
|
442
|
442
|
Processed
|
13/04/2024
|
|
2937963683
|
|
SUKHALAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
10
|
KUSAMI
|
CH-05-018-048-001/110
()
|
3305018000NRG24210220241790188
|
21/02/2024
|
Sumati
|
3305018WL080909
|
Sumati
|
00415
|
SBIN0005905
|
442
|
442
|
Processed
|
13/04/2024
|
|
2937963691
|
|
SUMATI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KUSAMI
|
CH-05-018-048-001/504-A
()
|
3305018000NRG24210220241790196
|
21/02/2024
|
Sabita
|
3305018WL080909
|
Sabita
|
00415
|
SBIN0005905
|
663
|
663
|
Processed
|
13/04/2024
|
|
2937963680
|
|
MRS SAWITA BAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
KUSAMI
|
CH-05-018-048-001/520
()
|
3305018000NRG24210220241790197
|
21/02/2024
|
dharmendra
|
3305018WL080909
|
dharmendra
|
00415
|
SBIN0005905
|
663
|
663
|
Processed
|
13/04/2024
|
|
2937963681
|
|
DHAMENDRA URANV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5746
|
5746
|
|
|
|
|
|
|
|