|
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-05-018-024-001/428
()
|
3305018000NRG24060320241887433
|
06/03/2024
|
Meena
|
3305018WL086260
|
Meena
|
00089
|
CBIN0281580
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2922534639
|
|
Mrs. Meena Bargah
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
KUSAMI
|
CH-05-018-024-001/105
()
|
3305018000NRG24060320241887423
|
06/03/2024
|
Shivcharan
|
3305018WL086260
|
Shivcharan
|
00093
|
CRGB0006066
|
884
|
884
|
Processed
|
13/04/2024
|
|
2922534650
|
|
Mr. SHIVCHARAN BHAGT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
KUSAMI
|
CH-05-018-024-001/31
()
|
3305018000NRG24060320241887428
|
06/03/2024
|
Vishwanath
|
3305018WL086260
|
Vishwanath
|
00093
|
CRGB0006066
|
221
|
221
|
Processed
|
13/04/2024
|
|
2922534649
|
|
Mr. VISHWANATH URANV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
KUSAMI
|
CH-05-018-024-001/403
()
|
3305018000NRG24060320241887429
|
06/03/2024
|
Manyanti
|
3305018WL086260
|
Manyanti
|
00093
|
CRGB0006066
|
663
|
663
|
Processed
|
13/04/2024
|
|
2922534643
|
|
Miss. MANYANTI SHIV RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
KUSAMI
|
CH-05-018-024-001/410
()
|
3305018000NRG24060320241887431
|
06/03/2024
|
Jagni
|
3305018WL086260
|
Jagni
|
00093
|
CRGB0006066
|
884
|
884
|
Rejected
|
13/04/2024
|
|
2922534647
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
KUSAMI
|
CH-05-018-024-001/410
()
|
3305018000NRG24060320241887430
|
06/03/2024
|
Jitnarayan
|
3305018WL086260
|
Jitnarayan
|
00093
|
CRGB0006066
|
884
|
884
|
Processed
|
13/04/2024
|
|
2922534646
|
|
Mr. JITNARAYAN SO CHOTAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
KUSAMI
|
CH-05-018-024-001/416
()
|
3305018000NRG24060320241887432
|
06/03/2024
|
Basanti
|
3305018WL086260
|
Basanti
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2922534642
|
|
Basanti Uranv
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
KUSAMI
|
CH-05-018-024-001/666
()
|
3305018000NRG24060320241887435
|
06/03/2024
|
Suchita khakha
|
3305018WL086260
|
Suchita khakha
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2922534644
|
|
Miss. SUCHITA DO KHAKHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
9
|
KUSAMI
|
CH-05-018-024-001/303-B
()
|
3305018000NRG24060320241887427
|
06/03/2024
|
Kajari
|
3305018WL086260
|
Kajari
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2922534645
|
|
KAJARI BARGAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KUSAMI
|
CH-05-018-024-001/79
()
|
3305018000NRG24060320241887440
|
06/03/2024
|
Kameshwar
|
3305018WL086260
|
Kameshwar
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2922534648
|
|
Mr. KAMESHVAR SO TULSI RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
KUSAMI
|
CH-05-018-024-001/79
()
|
3305018000NRG24060320241887439
|
06/03/2024
|
tulshi
|
3305018WL086260
|
tulshi
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2922534651
|
|
TULSI RAM / CHURGU RAM CHURGU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
12
|
KUSAMI
|
CH-05-018-024-001/160
()
|
3305018000NRG24060320241887424
|
06/03/2024
|
Jograj
|
3305018WL086260
|
Jograj
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
13/04/2024
|
|
2922534641
|
|
JOGRAJ URAON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
13
|
KUSAMI
|
CH-05-018-024-001/668
()
|
3305018000NRG24060320241887436
|
06/03/2024
|
Lalki Uranv
|
3305018WL086260
|
Lalki Uranv
|
00415
|
SBIN0005905
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2922534638
|
|
Lalki Uranv
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
KUSAMI
|
CH-05-018-024-001/669
()
|
3305018000NRG24060320241887438
|
06/03/2024
|
Kamila Tirkey
|
3305018WL086260
|
Kamila Tirkey
|
00415
|
SBIN0005905
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922534652
|
|
MRS KAMILA TIRKEY
|
STATE BANK OF INDIA(508548)
|
|
15
|
KUSAMI
|
CH-05-018-024-001/669
()
|
3305018000NRG24060320241887437
|
06/03/2024
|
Vinaya Tirki
|
3305018WL086260
|
Vinaya Tirki
|
00415
|
SBIN0005905
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2922534640
|
|
VINAYA TIRKI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
16
|
KUSAMI
|
CH-05-018-024-001/664
()
|
3305018000NRG24060320241887434
|
06/03/2024
|
Sandeep Ram
|
3305018WL086260
|
Sandeep Ram
|
00688
|
FINO0000001
|
884
|
884
|
Rejected
|
13/04/2024
|
|
2922534637
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18122
|
18122
|
|
|
|
|
|
|
|