|
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-05-018-003-003/244-C
()
|
3305018000NRG24220320241992328
|
22/03/2024
|
Ramprit Paikra
|
3305018WL092985
|
Ramprit Paikra
|
00093
|
CRGB0006035
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2890937234
|
|
Mr. RAMPRIT S/O SIKMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
KUSAMI
|
CH-05-018-003-003/244-C
()
|
3305018000NRG24220320241992329
|
22/03/2024
|
Satpal
|
3305018WL092985
|
Satpal
|
00093
|
CRGB0006035
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2890937238
|
|
SATPAL PAINKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KUSAMI
|
CH-05-018-003-003/414-C
()
|
3305018000NRG24220320241992331
|
22/03/2024
|
Rupsai
|
3305018WL092985
|
Rupsai
|
00093
|
CRGB0006035
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2890937239
|
|
RUPSAY PAINKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KUSAMI
|
CH-05-018-003-003/418-A
()
|
3305018000NRG24220320241992332
|
22/03/2024
|
Raju
|
3305018WL092985
|
Raju
|
00093
|
CRGB0006035
|
1547
|
1547
|
Rejected
|
12/04/2024
|
|
2890937240
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
KUSAMI
|
CH-05-018-003-003/826
()
|
3305018000NRG24220320241992336
|
22/03/2024
|
Pramila Korwa
|
3305018WL092985
|
Pramila Korwa
|
00093
|
CRGB0006035
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2890937241
|
|
Ms. Pramila Korwa
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
6
|
KUSAMI
|
CH-05-018-003-003/233
()
|
3305018000NRG24220320241992327
|
22/03/2024
|
Naresh
|
3305018WL092985
|
Naresh
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2890937243
|
|
NARESH KORVA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KUSAMI
|
CH-05-018-003-003/246-A
()
|
3305018000NRG24220320241992330
|
22/03/2024
|
jagdev
|
3305018WL092985
|
jagdev
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2890937236
|
|
JAGDEV PAINKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KUSAMI
|
CH-05-018-003-003/469-A
()
|
3305018000NRG24220320241992333
|
22/03/2024
|
ramesh paikra
|
3305018WL092985
|
ramesh paikra
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2890937242
|
|
RAMESH PAINKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KUSAMI
|
CH-05-018-003-003/492-A
()
|
3305018000NRG24220320241992334
|
22/03/2024
|
Budhan
|
3305018WL092985
|
Budhan
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2890937235
|
|
BUDHAN KORVA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KUSAMI
|
CH-27-018-061-003/713
()
|
3305018000NRG24220320241992337
|
22/03/2024
|
Nandlal
|
3305018WL092985
|
Nandlal
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2890937237
|
|
NANDPAL YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
11
|
KUSAMI
|
CH-05-018-003-003/11-C
()
|
3305018000NRG24220320241992326
|
22/03/2024
|
Rama
|
3305018WL092985
|
Rama
|
00415
|
SBIN0015464
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2890937233
|
|
RAMA KORVA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KUSAMI
|
CH-05-018-003-003/822
()
|
3305018000NRG24220320241992335
|
22/03/2024
|
Munisha Paikra
|
3305018WL092985
|
Munisha Paikra
|
00415
|
SBIN0015464
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2890937232
|
|
MUNISHA PAINKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18564
|
18564
|
|
|
|
|
|
|
|