|
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
()
|
3305018000NRG24280820230940449
|
28/08/2023
|
Akhlesh korwa
|
3305018WL037294
|
Akhlesh korwa
|
00032
|
UTIB0003217
|
1989
|
1989
|
Rejected
|
21/09/2023
|
|
5784978568
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
2
|
KUSAMI
|
CH-05-018-014-003/489-A
()
|
3305018000NRG24280820230940447
|
28/08/2023
|
Vikash Kumar yadav
|
3305018WL037294
|
Vikash Kumar yadav
|
00093
|
CRGB0006066
|
1989
|
1989
|
Processed
|
21/09/2023
|
|
5784978562
|
|
MR VIKASH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
3
|
KUSAMI
|
CH-05-018-014-003/588
()
|
3305018000NRG24280820230940451
|
28/08/2023
|
GULUWA
|
3305018WL037294
|
GULUWA
|
00093
|
CRGB0006066
|
1768
|
1768
|
Processed
|
21/09/2023
|
|
5784978565
|
|
GULVA NAGESIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
4
|
KUSAMI
|
CH-05-018-014-003/583-A
()
|
3305018000NRG24280820230940450
|
28/08/2023
|
Dilsay Nageshiya
|
3305018WL037294
|
Dilsay Nageshiya
|
00093
|
CRGB0006116
|
1989
|
1989
|
Processed
|
21/09/2023
|
|
5784978567
|
|
Mr. DILSAY NAGESIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
5
|
KUSAMI
|
CH-05-018-014-003/562
()
|
3305018000NRG24280820230940448
|
28/08/2023
|
Santosh
|
3305018WL037294
|
Santosh
|
00093
|
SBIN0RRCHGB
|
1989
|
1989
|
Processed
|
21/09/2023
|
|
5784978566
|
|
SANTOSH KORVA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KUSAMI
|
CH-05-018-014-003/593
()
|
3305018000NRG24280820230940452
|
28/08/2023
|
Surati kumari
|
3305018WL037294
|
Surati kumari
|
00093
|
SBIN0RRCHGB
|
1989
|
1989
|
Processed
|
21/09/2023
|
|
5784978569
|
|
Ms. SURATI KUMARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
7
|
KUSAMI
|
CH-05-018-014-002/700
()
|
3305018000NRG24280820230940445
|
28/08/2023
|
Ashok Yadav
|
3305018WL037294
|
Ashok Yadav
|
00168
|
ICIC0003721
|
1989
|
1989
|
Processed
|
21/09/2023
|
|
5784978560
|
|
ASHOK YADAV
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
8
|
KUSAMI
|
CH-05-018-014-003/48
()
|
3305018000NRG24280820230940446
|
28/08/2023
|
Wiswa
|
3305018WL037294
|
Wiswa
|
00354
|
PUNB0732100
|
1989
|
1989
|
Processed
|
21/09/2023
|
|
5784978563
|
|
VISVA KORVA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KUSAMI
|
CH-05-018-014-003/98
()
|
3305018000NRG24280820230940456
|
28/08/2023
|
rajnath
|
3305018WL037294
|
rajnath
|
00354
|
PUNB0732100
|
1768
|
1768
|
Processed
|
21/09/2023
|
|
5784978564
|
|
RAJNATH NAGESIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
10
|
KUSAMI
|
CH-05-018-014-003/651
()
|
3305018000NRG24280820230940455
|
28/08/2023
|
Sonam prity
|
3305018WL037294
|
Sonam prity
|
00415
|
SBIN0005905
|
1768
|
1768
|
Processed
|
21/09/2023
|
|
5784978561
|
|
SONAM PREETI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
11
|
KUSAMI
|
CH-05-018-014-003/650
()
|
3305018000NRG24280820230940453
|
28/08/2023
|
Prakash Yadav
|
3305018WL037294
|
Prakash Yadav
|
00691
|
IPOS0000001
|
1989
|
1989
|
Processed
|
21/09/2023
|
|
5784978559
|
|
PRAKASH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KUSAMI
|
CH-05-018-014-003/650-A
()
|
3305018000NRG24280820230940454
|
28/08/2023
|
Bikash Yadav
|
3305018WL037294
|
Bikash Yadav
|
00691
|
IPOS0000001
|
1989
|
1989
|
Processed
|
21/09/2023
|
|
5784978558
|
|
BIKASH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23205
|
23205
|
|
|
|
|
|
|
|