|
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-05-018-022-001/105
()
|
3305018000NRG24210220241795788
|
21/02/2024
|
hirmania
|
3305018WL081113
|
hirmania
|
00093
|
CRGB0006066
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
2937963619
|
|
MRS HIRMANIYA BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
2
|
KUSAMI
|
CH-05-018-022-001/221
()
|
3305018000NRG24210220241795792
|
21/02/2024
|
atabal
|
3305018WL081113
|
atabal
|
00093
|
CRGB0006066
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
2937963617
|
|
Mr. ATBAL ATBAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
KUSAMI
|
CH-05-018-022-001/55
()
|
3305018000NRG24210220241795794
|
21/02/2024
|
roshni
|
3305018WL081113
|
roshni
|
00093
|
CRGB0006066
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
2937963612
|
|
MISS NEHA XALXO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
4
|
KUSAMI
|
CH-05-018-022-001/219
()
|
3305018000NRG24210220241795791
|
21/02/2024
|
Baleswar
|
3305018WL081113
|
Baleswar
|
00093
|
CRGB0006116
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
2937963618
|
|
Mr. Baleshwar Nagesiya
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
5
|
KUSAMI
|
CH-05-018-022-001/60
()
|
3305018000NRG24210220241795795
|
21/02/2024
|
rosan
|
3305018WL081113
|
rosan
|
00168
|
ICIC0003721
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
2937963620
|
|
Mr. ROSHAN XALXO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
6
|
KUSAMI
|
CH-05-018-022-001/19
()
|
3305018000NRG24210220241795790
|
21/02/2024
|
selvestar
|
3305018WL081113
|
selvestar
|
00354
|
PUNB0732100
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
2937963613
|
|
Mr. SELBASTAR TIGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
KUSAMI
|
CH-05-018-022-001/45
()
|
3305018000NRG24210220241795793
|
21/02/2024
|
Lagana
|
3305018WL081113
|
Lagana
|
00354
|
PUNB0732100
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
2937963614
|
|
LAGAN SAI NAGESHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KUSAMI
|
CH-05-018-022-001/617
()
|
3305018000NRG24210220241795796
|
21/02/2024
|
Jhirmaeit
|
3305018WL081113
|
Jhirmaeit
|
00354
|
PUNB0732100
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
2937963616
|
|
JIRMAIT BHAGT
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KUSAMI
|
CH-05-018-022-001/619
()
|
3305018000NRG24210220241795797
|
21/02/2024
|
muni
|
3305018WL081113
|
muni
|
00354
|
PUNB0732100
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
2937963615
|
|
MUNNI TIGGA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
10
|
KUSAMI
|
CH-05-018-022-001/108
()
|
3305018000NRG24210220241795789
|
21/02/2024
|
Mamta
|
3305018WL081113
|
Mamta
|
00415
|
SBIN0005905
|
2210
|
2210
|
Rejected
|
13/04/2024
|
|
2937963611
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22100
|
22100
|
|
|
|
|
|
|
|