|
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-05-018-014-003/58-A
()
|
3305018000NRG24240720230925616
|
24/07/2023
|
Akhlesh korwa
|
3305018WL035758
|
Akhlesh korwa
|
00032
|
UTIB0003217
|
884
|
884
|
Rejected
|
30/08/2023
|
|
4968456711
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
2
|
KUSAMI
|
CH-05-018-014-003/65
()
|
3305018000NRG24240720230925620
|
24/07/2023
|
Mithva Korva
|
3305018WL035758
|
Mithva Korva
|
00032
|
UTIB0003217
|
884
|
884
|
Processed
|
30/08/2023
|
|
4968456712
|
|
Mr. MITHUA KORVA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
KUSAMI
|
CH-05-018-014-003/71-A
()
|
3305018000NRG24240720230925624
|
24/07/2023
|
Pirojan Korva
|
3305018WL035758
|
Pirojan Korva
|
00032
|
UTIB0003217
|
884
|
884
|
Processed
|
30/08/2023
|
|
4968456710
|
|
PIROJAN KORVA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
KUSAMI
|
CH-05-018-014-003/2-A
()
|
3305018000NRG24240720230925613
|
24/07/2023
|
Shrawan Kumar Soni
|
3305018WL035758
|
Shrawan Kumar Soni
|
00089
|
CBIN0281579
|
884
|
884
|
Processed
|
30/08/2023
|
|
4968456709
|
|
MR SHRAWAN KUMAR SONI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
5
|
KUSAMI
|
CH-05-018-014-003/56-B
()
|
3305018000NRG24240720230925615
|
24/07/2023
|
Bangadi
|
3305018WL035758
|
Bangadi
|
00093
|
CRGB0006116
|
884
|
884
|
Processed
|
30/08/2023
|
|
4968456706
|
|
Miss. BANGDI KORAVA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
KUSAMI
|
CH-05-018-014-003/583-A
()
|
3305018000NRG24240720230925617
|
24/07/2023
|
Dilsay Nageshiya
|
3305018WL035758
|
Dilsay Nageshiya
|
00093
|
CRGB0006116
|
884
|
884
|
Processed
|
30/08/2023
|
|
4968456708
|
|
Mr. DILSAY NAGESIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
KUSAMI
|
CH-05-018-014-003/61-D
()
|
3305018000NRG24240720230925619
|
24/07/2023
|
Kuwar korwa
|
3305018WL035758
|
Kuwar korwa
|
00093
|
CRGB0006116
|
884
|
884
|
Processed
|
30/08/2023
|
|
4968456707
|
|
KUVAR KORVA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KUSAMI
|
CH-05-018-014-003/73-B
()
|
3305018000NRG24240720230925626
|
24/07/2023
|
Susila
|
3305018WL035758
|
Susila
|
00093
|
CRGB0006116
|
884
|
884
|
Processed
|
30/08/2023
|
|
4968456704
|
|
MRS SUSHILA MINJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
9
|
KUSAMI
|
CH-05-018-014-003/593
()
|
3305018000NRG24240720230925618
|
24/07/2023
|
Surati kumari
|
3305018WL035758
|
Surati kumari
|
00093
|
SBIN0RRCHGB
|
884
|
884
|
Processed
|
30/08/2023
|
|
4968456705
|
|
Ms. SURATI KUMARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
10
|
KUSAMI
|
CH-05-018-014-002/700
()
|
3305018000NRG24240720230925612
|
24/07/2023
|
Ashok Yadav
|
3305018WL035758
|
Ashok Yadav
|
00168
|
ICIC0003721
|
884
|
884
|
Processed
|
30/08/2023
|
|
4968456701
|
|
ASHOK YADAV
|
ICICI BANK LTD(508534)
|
|
11
|
KUSAMI
|
CH-05-018-014-003/71-B
()
|
3305018000NRG24240720230925625
|
24/07/2023
|
Sundri
|
3305018WL035758
|
Sundri
|
00168
|
ICIC0003721
|
884
|
884
|
Processed
|
30/08/2023
|
|
4968456702
|
|
SUNDARI KORVA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
12
|
KUSAMI
|
CH-05-018-014-003/651
()
|
3305018000NRG24240720230925623
|
24/07/2023
|
Sonam prity
|
3305018WL035758
|
Sonam prity
|
00415
|
SBIN0005905
|
884
|
884
|
Processed
|
30/08/2023
|
|
4968456703
|
|
SONAM PREETI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
13
|
KUSAMI
|
CH-05-018-014-003/650
()
|
3305018000NRG24240720230925621
|
24/07/2023
|
Prakash Yadav
|
3305018WL035758
|
Prakash Yadav
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
30/08/2023
|
|
4968456700
|
|
PRAKASH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KUSAMI
|
CH-05-018-014-003/650-A
()
|
3305018000NRG24240720230925622
|
24/07/2023
|
Bikash Yadav
|
3305018WL035758
|
Bikash Yadav
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
30/08/2023
|
|
4968456699
|
|
BIKASH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12376
|
12376
|
|
|
|
|
|
|
|