|
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-05-018-014-001/631
()
|
3305018000NRG24120220241715806
|
12/02/2024
|
Mujfar Ansari
|
3305018WL077349
|
Mujfar Ansari
|
00093
|
CRGB0006066
|
221
|
221
|
Processed
|
13/04/2024
|
|
2937280803
|
|
MUJFAR ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KUSAMI
|
CH-05-018-014-001/642
()
|
3305018000NRG24120220241715808
|
12/02/2024
|
Mustaj Ansari
|
3305018WL077349
|
Mustaj Ansari
|
00093
|
CRGB0006066
|
221
|
221
|
Processed
|
13/04/2024
|
|
2937280798
|
|
Mr. MUSTAJ ANSARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
3
|
KUSAMI
|
CH-05-018-014-001/656
()
|
3305018000NRG24120220241715814
|
12/02/2024
|
Manmatiya
|
3305018WL077349
|
Manmatiya
|
00093
|
CRGB0006116
|
221
|
221
|
Processed
|
13/04/2024
|
|
2937280797
|
|
MRS MANMATIYA KHERWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
4
|
KUSAMI
|
CH-05-018-014-001/661
()
|
3305018000NRG24120220241715815
|
12/02/2024
|
Samiullah
|
3305018WL077349
|
Samiullah
|
00168
|
ICIC0003721
|
221
|
221
|
Processed
|
13/04/2024
|
|
2937280799
|
|
SAMIULAH ANSARI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
5
|
KUSAMI
|
CH-05-018-014-001/644
()
|
3305018000NRG24120220241715809
|
12/02/2024
|
Majid Ansari
|
3305018WL077349
|
Majid Ansari
|
00415
|
SBIN0005905
|
221
|
221
|
Processed
|
13/04/2024
|
|
2937280790
|
|
Mr. MAJID ANSARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
KUSAMI
|
CH-05-018-014-001/652
()
|
3305018000NRG24120220241715811
|
12/02/2024
|
Abdulla Ansari
|
3305018WL077349
|
Abdulla Ansari
|
00415
|
SBIN0005905
|
221
|
221
|
Processed
|
13/04/2024
|
|
2937280792
|
|
ABDULLA ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KUSAMI
|
CH-05-018-014-001/663
()
|
3305018000NRG24120220241715816
|
12/02/2024
|
Yunus Ansari
|
3305018WL077349
|
Yunus Ansari
|
00415
|
SBIN0005905
|
221
|
221
|
Processed
|
13/04/2024
|
|
2937280801
|
|
Mr. YUNUS ANSARI
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
8
|
KUSAMI
|
CH-05-018-014-001/665
()
|
3305018000NRG24120220241715817
|
12/02/2024
|
Katki
|
3305018WL077349
|
Katki
|
00415
|
SBIN0005905
|
221
|
221
|
Processed
|
13/04/2024
|
|
2937280794
|
|
MRS KATKI BIRJIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
9
|
KUSAMI
|
CH-05-018-014-001/628
()
|
3305018000NRG24120220241715804
|
12/02/2024
|
Ajmerun Bibi
|
3305018WL077349
|
Ajmerun Bibi
|
00415
|
SBIN0015464
|
221
|
221
|
Processed
|
13/04/2024
|
|
2937280795
|
|
MRS AJMEROOM BIBI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KUSAMI
|
CH-05-018-014-001/629
()
|
3305018000NRG24120220241715805
|
12/02/2024
|
Amanat Husain
|
3305018WL077349
|
Amanat Husain
|
00415
|
SBIN0015464
|
221
|
221
|
Processed
|
13/04/2024
|
|
2937280796
|
|
Mr. Amanat Husain
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
KUSAMI
|
CH-05-018-014-001/641
()
|
3305018000NRG24120220241715807
|
12/02/2024
|
Sunaina Devi
|
3305018WL077349
|
Sunaina Devi
|
00415
|
SBIN0015464
|
221
|
221
|
Processed
|
13/04/2024
|
|
2937280793
|
|
Mrs. SUNAINI DEVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
KUSAMI
|
CH-05-018-014-001/651
()
|
3305018000NRG24120220241715810
|
12/02/2024
|
Vahid Ansari
|
3305018WL077349
|
Vahid Ansari
|
00415
|
SBIN0015464
|
221
|
221
|
Processed
|
13/04/2024
|
|
2937280802
|
|
MRS VAHID ANSARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
KUSAMI
|
CH-05-018-014-001/654
()
|
3305018000NRG24120220241715812
|
12/02/2024
|
Kharidan Singh
|
3305018WL077349
|
Kharidan Singh
|
00415
|
SBIN0015464
|
221
|
221
|
Processed
|
13/04/2024
|
|
2937280791
|
|
MR KHAREEDAN KHERWAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
KUSAMI
|
CH-05-018-014-001/655
()
|
3305018000NRG24120220241715813
|
12/02/2024
|
Jagdish Singh
|
3305018WL077349
|
Jagdish Singh
|
00415
|
SBIN0015464
|
221
|
221
|
Processed
|
13/04/2024
|
|
2937280800
|
|
SHRI JAGDISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3094
|
3094
|
|
|
|
|
|
|
|