|
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-05-018-014-003/378
()
|
3305018000NRG24260120241575140
|
26/01/2024
|
Genral Parvej
|
3305018WL071338
|
Genral Parvej
|
00093
|
CRGB0006066
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140947343
|
|
Mr. JANRAL PARVEJ ANSARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
KUSAMI
|
CH-05-018-014-003/399
()
|
3305018000NRG24260120241575142
|
26/01/2024
|
Tabsun
|
3305018WL071338
|
Tabsun
|
00093
|
CRGB0006066
|
1768
|
1768
|
Processed
|
25/03/2024
|
|
2140947340
|
|
Mrs. TABASUM BIBI ANSARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
KUSAMI
|
CH-05-018-014-003/585
()
|
3305018000NRG24260120241575143
|
26/01/2024
|
MAKBUL
|
3305018WL071338
|
MAKBUL
|
00093
|
CRGB0006066
|
1768
|
1768
|
Rejected
|
25/03/2024
|
|
2140947342
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
4
|
KUSAMI
|
CH-05-018-014-003/585
()
|
3305018000NRG24260120241575144
|
26/01/2024
|
Tarannum Khatoon
|
3305018WL071338
|
Tarannum Khatoon
|
00093
|
CRGB0006066
|
1768
|
1768
|
Rejected
|
25/03/2024
|
|
2140947341
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
5
|
KUSAMI
|
CH-05-018-014-003/378
()
|
3305018000NRG24260120241575139
|
26/01/2024
|
Jurana
|
3305018WL071338
|
Jurana
|
00093
|
CRGB0006116
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140947349
|
|
Mrs. NURESHA ANSARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
KUSAMI
|
CH-05-018-014-002/592-A
()
|
3305018000NRG24260120241575136
|
26/01/2024
|
Kiran Nagesiya
|
3305018WL071338
|
Kiran Nagesiya
|
00093
|
SBIN0RRCHGB
|
1768
|
1768
|
Processed
|
25/03/2024
|
|
2140947350
|
|
Ms. KIRAN NAGESIYA WO VISHUNDEV NAGESIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
7
|
KUSAMI
|
CH-05-018-014-002/603
()
|
3305018000NRG24260120241575137
|
26/01/2024
|
Mokaram Husan
|
3305018WL071338
|
Mokaram Husan
|
00354
|
PUNB0732100
|
1768
|
1768
|
Processed
|
25/03/2024
|
|
2140947348
|
|
MR MOKARAM HUSAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
8
|
KUSAMI
|
CH-05-018-014-002/489-A
()
|
3305018000NRG24260120241575134
|
26/01/2024
|
Salama Khatoon
|
3305018WL071338
|
Salama Khatoon
|
00415
|
SBIN0005905
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140947339
|
|
Mrs. SALMA KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
KUSAMI
|
CH-05-018-014-003/399
()
|
3305018000NRG24260120241575141
|
26/01/2024
|
Eshfeel
|
3305018WL071338
|
Eshfeel
|
00415
|
SBIN0005905
|
1768
|
1768
|
Processed
|
25/03/2024
|
|
2140947347
|
|
Mr. ISHRAFIL ANSARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
10
|
KUSAMI
|
CH-05-018-014-002/278
()
|
3305018000NRG24260120241575131
|
26/01/2024
|
Husnera Khatun
|
3305018WL071338
|
Husnera Khatun
|
00415
|
SBIN0015464
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140947338
|
|
HUSANAARA ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KUSAMI
|
CH-05-018-014-002/278
()
|
3305018000NRG24260120241575130
|
26/01/2024
|
Taib Ansari
|
3305018WL071338
|
Taib Ansari
|
00415
|
SBIN0015464
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140947344
|
|
MR TAIB ANSARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
KUSAMI
|
CH-05-018-014-002/46-A
()
|
3305018000NRG24260120241575132
|
26/01/2024
|
Imran
|
3305018WL071338
|
Imran
|
00415
|
SBIN0015464
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140947345
|
|
IMRAN ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KUSAMI
|
CH-05-018-014-002/489-A
()
|
3305018000NRG24260120241575133
|
26/01/2024
|
Serajul Ansari
|
3305018WL071338
|
Serajul Ansari
|
00415
|
SBIN0015464
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140947346
|
|
MR TASBUK ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19448
|
19448
|
|
|
|
|
|
|
|