|
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-05-018-025-001/1012-C
()
|
3305018000NRG24101020230981742
|
10/10/2023
|
Satanarayn
|
3305018WL042254
|
Satanarayn
|
00093
|
CRGB0006066
|
884
|
884
|
Processed
|
10/11/2023
|
|
7351015105
|
|
Mr. SATYANARAYAN SUKHRAJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
KUSAMI
|
CH-05-018-025-001/1064
()
|
3305018000NRG24101020230981744
|
10/10/2023
|
santosh
|
3305018WL042254
|
santosh
|
00093
|
CRGB0006066
|
884
|
884
|
Rejected
|
10/11/2023
|
|
7351015109
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
3
|
KUSAMI
|
CH-05-018-025-001/167
()
|
3305018000NRG24101020230981746
|
10/10/2023
|
Ramesh
|
3305018WL042254
|
Ramesh
|
00093
|
CRGB0006066
|
884
|
884
|
Processed
|
10/11/2023
|
|
7351015103
|
|
Mr. RAMESH KUMAR S\O BUDDHU RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
KUSAMI
|
CH-05-018-025-001/473
()
|
3305018000NRG24101020230981747
|
10/10/2023
|
Rajkumar
|
3305018WL042254
|
Rajkumar
|
00093
|
CRGB0006066
|
884
|
884
|
Processed
|
10/11/2023
|
|
7351015106
|
|
Mr. RAJKUMAR NAGESIYA SO BALRAM NAGESIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
KUSAMI
|
CH-05-018-025-001/727
()
|
3305018000NRG24101020230981750
|
10/10/2023
|
uday
|
3305018WL042254
|
uday
|
00093
|
CRGB0006066
|
884
|
884
|
Processed
|
10/11/2023
|
|
7351015107
|
|
Mr. UDESHWAR RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
6
|
KUSAMI
|
CH-05-018-025-001/733
()
|
3305018000NRG24101020230981751
|
10/10/2023
|
Rajnath
|
3305018WL042254
|
Rajnath
|
00093
|
SBIN0RRCHGB
|
884
|
884
|
Processed
|
10/11/2023
|
|
7351015108
|
|
Mr. RAJNATH BIFAIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
7
|
KUSAMI
|
CH-05-018-025-001/1022
()
|
3305018000NRG24101020230981743
|
10/10/2023
|
indrapal
|
3305018WL042254
|
indrapal
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
10/11/2023
|
|
7351015100
|
|
INDRAPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KUSAMI
|
CH-05-018-025-001/127
()
|
3305018000NRG24101020230981745
|
10/10/2023
|
Rajnath
|
3305018WL042254
|
Rajnath
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
10/11/2023
|
|
7351015104
|
|
RAJNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
9
|
KUSAMI
|
CH-05-018-025-001/600-B
()
|
3305018000NRG24101020230981748
|
10/10/2023
|
Baleshwar Ram
|
3305018WL042254
|
Baleshwar Ram
|
00688
|
FINO0000001
|
884
|
884
|
Processed
|
10/11/2023
|
|
7351015102
|
|
Baleshwar Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
10
|
KUSAMI
|
CH-05-018-025-001/657
()
|
3305018000NRG24101020230981749
|
10/10/2023
|
Rajmuni
|
3305018WL042254
|
Rajmuni
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
10/11/2023
|
|
7351015101
|
|
RAJMUNI PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8840
|
8840
|
|
|
|
|
|
|
|