|
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-05-018-042-001/126-A
()
|
3305018000NRG24060320241885998
|
06/03/2024
|
Prakasha
|
3305018WL086221
|
Prakasha
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927852076
|
|
PRAKASH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KUSAMI
|
CH-05-018-042-001/126-C
()
|
3305018000NRG24060320241885999
|
06/03/2024
|
Kumari Preeti
|
3305018WL086221
|
Kumari Preeti
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927852077
|
|
Mrs. KUMARI PREETI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
KUSAMI
|
CH-05-018-042-001/383
()
|
3305018000NRG24060320241886019
|
06/03/2024
|
Jaiprakash
|
3305018WL086221
|
Jaiprakash
|
00093
|
CRGB0006066
|
1547
|
1547
|
Rejected
|
13/04/2024
|
|
2927852075
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
4
|
KUSAMI
|
CH-05-018-042-001/25-B
()
|
3305018000NRG24060320241886004
|
06/03/2024
|
Ganesh
|
3305018WL086221
|
Ganesh
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Rejected
|
13/04/2024
|
|
2927852074
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
5
|
KUSAMI
|
CH-05-018-042-001/213-A
()
|
3305018000NRG24060320241886003
|
06/03/2024
|
Nainshi Bhagat
|
3305018WL086221
|
Nainshi Bhagat
|
00165
|
IBKL0001236
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927852086
|
|
NAINSHI BHAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
6
|
KUSAMI
|
CH-05-018-042-001/211-A
()
|
3305018000NRG24060320241886002
|
06/03/2024
|
Sejal Bhagat
|
3305018WL086221
|
Sejal Bhagat
|
00354
|
PUNB0155000
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927852087
|
|
SEJAL BHAGAT
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
7
|
KUSAMI
|
CH-05-018-042-001/13-B
()
|
3305018000NRG24060320241886000
|
06/03/2024
|
Devanti
|
3305018WL086221
|
Devanti
|
00415
|
SBIN0005905
|
221
|
221
|
Processed
|
13/04/2024
|
|
2927852093
|
|
DEVANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KUSAMI
|
CH-05-018-042-001/17-B
()
|
3305018000NRG24060320241886001
|
06/03/2024
|
Rameshwari
|
3305018WL086221
|
Rameshwari
|
00415
|
SBIN0005905
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927852088
|
|
RAMESHWARI BAI MUNDA
|
ICICI BANK LTD(508534)
|
|
9
|
KUSAMI
|
CH-05-018-042-001/25-B
()
|
3305018000NRG24060320241886005
|
06/03/2024
|
Savitri
|
3305018WL086221
|
Savitri
|
00415
|
SBIN0005905
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927852090
|
|
SAVITRI TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KUSAMI
|
CH-05-018-042-001/262-A
()
|
3305018000NRG24060320241886007
|
06/03/2024
|
Duleshwari
|
3305018WL086221
|
Duleshwari
|
00415
|
SBIN0005905
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927852080
|
|
MRS DULESVARI PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
11
|
KUSAMI
|
CH-05-018-042-001/262-A
()
|
3305018000NRG24060320241886006
|
06/03/2024
|
Gajendra
|
3305018WL086221
|
Gajendra
|
00415
|
SBIN0005905
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927852081
|
|
MR GAJENDRA PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
12
|
KUSAMI
|
CH-05-018-042-001/295-A
()
|
3305018000NRG24060320241886008
|
06/03/2024
|
Rajni
|
3305018WL086221
|
Rajni
|
00415
|
SBIN0005905
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927852079
|
|
MRS RAJNI PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
13
|
KUSAMI
|
CH-05-018-042-001/301-A
()
|
3305018000NRG24060320241886010
|
06/03/2024
|
Gyatree
|
3305018WL086221
|
Gyatree
|
00415
|
SBIN0005905
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927852094
|
|
MRS GAYTRI BAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
KUSAMI
|
CH-05-018-042-001/309-A
()
|
3305018000NRG24060320241886011
|
06/03/2024
|
Jeetram
|
3305018WL086221
|
Jeetram
|
00415
|
SBIN0005905
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927852092
|
|
MR JEETRAM M
|
STATE BANK OF INDIA(508548)
|
|
15
|
KUSAMI
|
CH-05-018-042-001/309-A
()
|
3305018000NRG24060320241886012
|
06/03/2024
|
Reshmi
|
3305018WL086221
|
Reshmi
|
00415
|
SBIN0005905
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927852089
|
|
RESHAM
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KUSAMI
|
CH-05-018-042-001/309-C
()
|
3305018000NRG24060320241886013
|
06/03/2024
|
Nanki Bargah
|
3305018WL086221
|
Nanki Bargah
|
00415
|
SBIN0005905
|
663
|
663
|
Processed
|
13/04/2024
|
|
2927852091
|
|
NANKI BARGAH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KUSAMI
|
CH-05-018-042-001/709-A
()
|
3305018000NRG24060320241886021
|
06/03/2024
|
Avadhesh
|
3305018WL086221
|
Avadhesh
|
00415
|
SBIN0005905
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927852078
|
|
AWDHESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KUSAMI
|
CH-05-018-042-001/8-C
()
|
3305018000NRG24060320241886023
|
06/03/2024
|
Jago
|
3305018WL086221
|
Jago
|
00415
|
SBIN0005905
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927852095
|
|
JOGO BAI PAIKARA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15249
|
15249
|
|
|
|
|
|
|
|
|
19
|
KUSAMI
|
CH-05-018-042-001/119-A
()
|
3305018000NRG24060320241885995
|
06/03/2024
|
Brijkeshwar
|
3305018WL086221
|
Brijkeshwar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927852085
|
|
BRIJKISHOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KUSAMI
|
CH-05-018-042-001/119-B
()
|
3305018000NRG24060320241885996
|
06/03/2024
|
Prameshwar
|
3305018WL086221
|
Prameshwar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927852084
|
|
PARMESHWAR PAINKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KUSAMI
|
CH-05-018-042-001/301-A
()
|
3305018000NRG24060320241886009
|
06/03/2024
|
Sunil
|
3305018WL086221
|
Sunil
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927852083
|
|
SUNIL PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KUSAMI
|
CH-05-018-042-001/72-A
()
|
3305018000NRG24060320241886022
|
06/03/2024
|
Bimla
|
3305018WL086221
|
Bimla
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927852082
|
|
BIMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30719
|
30719
|
|
|
|
|
|
|
|