|
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-05-018-014-001/566
()
|
3305018000NRG24110520230355396
|
11/05/2023
|
SAHDEV
|
3305018WL011813
|
SAHDEV
|
00093
|
CRGB0006066
|
884
|
884
|
Processed
|
17/05/2023
|
|
1637447370
|
|
Mr. SAHDEV VIRJIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
KUSAMI
|
CH-05-018-014-001/642
()
|
3305018000NRG24110520230355399
|
11/05/2023
|
Jaheda Ansari
|
3305018WL011813
|
Jaheda Ansari
|
00093
|
CRGB0006066
|
884
|
884
|
Processed
|
17/05/2023
|
|
1637447367
|
|
Mrs. JAHEDA ANSARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
KUSAMI
|
CH-05-018-014-001/642
()
|
3305018000NRG24110520230355398
|
11/05/2023
|
Mustaj Ansari
|
3305018WL011813
|
Mustaj Ansari
|
00093
|
CRGB0006066
|
884
|
884
|
Processed
|
17/05/2023
|
|
1637447369
|
|
MR MUSTAJ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KUSAMI
|
CH-05-018-014-001/669
()
|
3305018000NRG24110520230355402
|
11/05/2023
|
Sahin
|
3305018WL011813
|
Sahin
|
00093
|
CRGB0006066
|
884
|
884
|
Processed
|
17/05/2023
|
|
1637447371
|
|
Sahin Ara
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
KUSAMI
|
CH-05-018-014-001/670
()
|
3305018000NRG24110520230355403
|
11/05/2023
|
Najeer
|
3305018WL011813
|
Najeer
|
00093
|
CRGB0006066
|
884
|
884
|
Processed
|
17/05/2023
|
|
1637447366
|
|
Mr. NAJEER HUSAIN
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
6
|
KUSAMI
|
CH-05-018-014-001/229
()
|
3305018000NRG24110520230355395
|
11/05/2023
|
maniya
|
3305018WL011813
|
maniya
|
00093
|
CRGB0006116
|
884
|
884
|
Processed
|
17/05/2023
|
|
1637447368
|
|
MRS MANIYA BIRJIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
7
|
KUSAMI
|
CH-05-018-014-001/566
()
|
3305018000NRG24110520230355397
|
11/05/2023
|
Guthli
|
3305018WL011813
|
Guthli
|
00415
|
SBIN0015464
|
884
|
884
|
Processed
|
17/05/2023
|
|
1637447364
|
|
MRS GUTHLI VIRJIYA
|
STATE BANK OF INDIA(508548)
|
|
8
|
KUSAMI
|
CH-05-018-014-001/662
()
|
3305018000NRG24110520230355400
|
11/05/2023
|
Rafik
|
3305018WL011813
|
Rafik
|
00415
|
SBIN0015464
|
884
|
884
|
Processed
|
17/05/2023
|
|
1637447363
|
|
MR RAFIK ANSARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KUSAMI
|
CH-05-018-014-001/662
()
|
3305018000NRG24110520230355401
|
11/05/2023
|
Samima
|
3305018WL011813
|
Samima
|
00415
|
SBIN0015464
|
884
|
884
|
Processed
|
17/05/2023
|
|
1637447365
|
|
MRS SAMIMA BEGAM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7956
|
7956
|
|
|
|
|
|
|
|