|
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-05-018-014-003/163-A
()
|
3305018000NRG24280320242018983
|
28/03/2024
|
Manoj yadav
|
3305018WL094956
|
Manoj yadav
|
00032
|
UTIB0003217
|
3094
|
3094
|
Rejected
|
12/04/2024
|
|
2892078465
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
2
|
KUSAMI
|
CH-05-018-014-003/2-A
()
|
3305018000NRG24280320242018995
|
28/03/2024
|
Shrawan Kumar Soni
|
3305018WL094959
|
Shrawan Kumar Soni
|
00089
|
CBIN0281579
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
2892078466
|
|
MR SHRAWAN KUMAR SONI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
3
|
KUSAMI
|
CH-05-018-014-002/309
()
|
3305018000NRG24280320242018979
|
28/03/2024
|
Sagir Ansari
|
3305018WL094956
|
Sagir Ansari
|
00093
|
CRGB0006066
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2892078460
|
|
Sagir Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
KUSAMI
|
CH-05-018-014-002/496
()
|
3305018000NRG24280320242018980
|
28/03/2024
|
Khinva korva
|
3305018WL094956
|
Khinva korva
|
00093
|
CRGB0006066
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2892078467
|
|
Mr. KHINVA KORVA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
KUSAMI
|
CH-05-018-014-003/618
()
|
3305018000NRG24280320242018998
|
28/03/2024
|
Sukhmaniya Korva
|
3305018WL094959
|
Sukhmaniya Korva
|
00093
|
CRGB0006066
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
2892078459
|
|
SUKHMNIYA KORVA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
6
|
KUSAMI
|
CH-05-018-014-003/163
()
|
3305018000NRG24280320242018982
|
28/03/2024
|
Suman yadav
|
3305018WL094956
|
Suman yadav
|
00093
|
CRGB0006116
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
2892078458
|
|
SUMAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
7
|
KUSAMI
|
CH-05-018-014-002/592-A
()
|
3305018000NRG24280320242018993
|
28/03/2024
|
Kiran Nagesiya
|
3305018WL094959
|
Kiran Nagesiya
|
00093
|
SBIN0RRCHGB
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2892078461
|
|
Ms. KIRAN NAGESIYA WO VISHUNDEV NAGESIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
KUSAMI
|
CH-05-018-014-003/593
()
|
3305018000NRG24280320242018997
|
28/03/2024
|
Surati kumari
|
3305018WL094959
|
Surati kumari
|
00093
|
SBIN0RRCHGB
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2892078468
|
|
Ms. SURATI KUMARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
9
|
KUSAMI
|
CH-05-018-014-002/700
()
|
3305018000NRG24280320242018994
|
28/03/2024
|
Ashok Yadav
|
3305018WL094959
|
Ashok Yadav
|
00168
|
ICIC0003721
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
2892078455
|
|
ASHOK YADAV
|
ICICI BANK LTD(508534)
|
|
10
|
KUSAMI
|
CH-05-018-014-003/167-A
()
|
3305018000NRG24280320242018985
|
28/03/2024
|
Rajmani Yadav
|
3305018WL094956
|
Rajmani Yadav
|
00168
|
ICIC0003721
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
2892078456
|
|
RAJMANI YADAV
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
11
|
KUSAMI
|
CH-05-018-014-003/163
()
|
3305018000NRG24280320242018981
|
28/03/2024
|
Jitani yadav
|
3305018WL094956
|
Jitani yadav
|
00415
|
SBIN0005905
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2892078462
|
|
Mrs. JITNI W/O RASAGAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
KUSAMI
|
CH-05-018-014-003/167-A
()
|
3305018000NRG24280320242018984
|
28/03/2024
|
Suresh Yadav
|
3305018WL094956
|
Suresh Yadav
|
00415
|
SBIN0005905
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
2892078454
|
|
SHRI SURESH YADAY
|
STATE BANK OF INDIA(508548)
|
|
13
|
KUSAMI
|
CH-05-018-014-003/651
()
|
3305018000NRG24280320242019001
|
28/03/2024
|
Sonam prity
|
3305018WL094959
|
Sonam prity
|
00415
|
SBIN0005905
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
2892078457
|
|
SONAM PREETI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
|
14
|
KUSAMI
|
CH-05-018-014-003/618
()
|
3305018000NRG24280320242018999
|
28/03/2024
|
Sukhna Korva
|
3305018WL094959
|
Sukhna Korva
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2892078453
|
|
SUKHNA KORVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KUSAMI
|
CH-05-018-014-003/650
()
|
3305018000NRG24280320242019000
|
28/03/2024
|
Prakash Yadav
|
3305018WL094959
|
Prakash Yadav
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2892078463
|
|
PRAKASH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KUSAMI
|
CH-05-018-014-003/650-A
()
|
3305018000NRG24280320242018986
|
28/03/2024
|
Bikash Yadav
|
3305018WL094956
|
Bikash Yadav
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
2892078464
|
|
BIKASH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48841
|
48841
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
KUSAMI
|
CH3305018_280324APB_FTO_558515
|
Axis bank
|
UTIB0003217
|
RAMANUJGANJ
|
3094
|
|
2
|
KUSAMI
|
CH3305018_280324APB_FTO_558515
|
Central Bank Of India
|
CBIN0281579
|
BALRAMPUR
|
3094
|
|
3
|
KUSAMI
|
CH3305018_280324APB_FTO_558515
|
CHHATISGARH GRAMIN BANK
|
CRGB0006066
|
KUSMI -Balrampur
|
9282
|
|
4
|
KUSAMI
|
CH3305018_280324APB_FTO_558515
|
CHHATISGARH GRAMIN BANK
|
CRGB0006116
|
SAMARI
|
3094
|
|
5
|
KUSAMI
|
CH3305018_280324APB_FTO_558515
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
Kusmi
|
6188
|
|
6
|
KUSAMI
|
CH3305018_280324APB_FTO_558515
|
ICICI BANK
|
ICIC0003721
|
kusmi
|
6188
|
|
7
|
KUSAMI
|
CH3305018_280324APB_FTO_558515
|
State Bank of India
|
SBIN0005905
|
KUSMI
|
8619
|
|
8
|
KUSAMI
|
CH3305018_280324APB_FTO_558515
|
India Post Payments Bank
|
IPOS0000001
|
AMBIKAPUR
|
3094
|
|
9
|
KUSAMI
|
CH3305018_280324APB_FTO_558515
|
India Post Payments Bank
|
IPOS0000001
|
BALRAMPUR
|
6188
|