|
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-05-018-010-001/105-C
()
|
3305018000NRG24101020230981084
|
10/10/2023
|
Arti Kerketta
|
3305018WL042078
|
Arti Kerketta
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
11/11/2023
|
|
7378029069
|
|
Arti Kerketta
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
KUSAMI
|
CH-05-018-010-001/105-C
()
|
3305018000NRG24101020230981083
|
10/10/2023
|
Roshan Kujur
|
3305018WL042078
|
Roshan Kujur
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
11/11/2023
|
|
7378029068
|
|
MR ROSHAN KUJUR
|
STATE BANK OF INDIA(508548)
|
|
3
|
KUSAMI
|
CH-05-018-010-001/118-A
()
|
3305018000NRG24101020230981073
|
10/10/2023
|
Mahendra
|
3305018WL042077
|
Mahendra
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
11/11/2023
|
|
7378029070
|
|
MAHENDRA TIRKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KUSAMI
|
CH-05-018-010-001/13-A
()
|
3305018000NRG24101020230981075
|
10/10/2023
|
Kaleshwar
|
3305018WL042077
|
Kaleshwar
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
11/11/2023
|
|
7378029063
|
|
KALESHWAR KORWA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KUSAMI
|
CH-05-018-010-001/138-B
()
|
3305018000NRG24101020230981076
|
10/10/2023
|
Manita
|
3305018WL042077
|
Manita
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
11/11/2023
|
|
7378029065
|
|
MANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KUSAMI
|
CH-05-018-010-001/165
()
|
3305018000NRG24101020230981078
|
10/10/2023
|
parvatiya
|
3305018WL042077
|
parvatiya
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
11/11/2023
|
|
7378029058
|
|
PARVATI BHUIHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KUSAMI
|
CH-05-018-010-001/165
()
|
3305018000NRG24101020230981077
|
10/10/2023
|
ramdeni
|
3305018WL042077
|
ramdeni
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
11/11/2023
|
|
7378029057
|
|
RAMDENI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KUSAMI
|
CH-05-018-010-001/225
()
|
3305018000NRG24101020230981086
|
10/10/2023
|
jaitun
|
3305018WL042078
|
jaitun
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
11/11/2023
|
|
7378029061
|
|
Jaitun Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
KUSAMI
|
CH-05-018-010-001/225
()
|
3305018000NRG24101020230981085
|
10/10/2023
|
najir
|
3305018WL042078
|
najir
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
11/11/2023
|
|
7378029062
|
|
Najir Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
KUSAMI
|
CH-05-018-010-001/274
()
|
3305018000NRG24101020230981089
|
10/10/2023
|
Phulkumari
|
3305018WL042078
|
Phulkumari
|
00093
|
CRGB0006035
|
3094
|
3094
|
Rejected
|
10/11/2023
|
|
7378029060
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
KUSAMI
|
CH-05-018-010-001/274
()
|
3305018000NRG24101020230981088
|
10/10/2023
|
Ramlagan
|
3305018WL042078
|
Ramlagan
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
11/11/2023
|
|
7378029059
|
|
LAGAN BHUIHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KUSAMI
|
CH-05-018-010-001/360
()
|
3305018000NRG24101020230981079
|
10/10/2023
|
Erfan
|
3305018WL042077
|
Erfan
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
11/11/2023
|
|
7378029067
|
|
IMRAN ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KUSAMI
|
CH-05-018-010-001/37-A
()
|
3305018000NRG24101020230981090
|
10/10/2023
|
Indu
|
3305018WL042078
|
Indu
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
11/11/2023
|
|
7378029056
|
|
Mr. IDDU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
KUSAMI
|
CH-05-018-010-001/50
()
|
3305018000NRG24101020230981092
|
10/10/2023
|
anthi
|
3305018WL042078
|
anthi
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
11/11/2023
|
|
7378029055
|
|
ANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KUSAMI
|
CH-05-018-010-001/50
()
|
3305018000NRG24101020230981091
|
10/10/2023
|
lakhan
|
3305018WL042078
|
lakhan
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
11/11/2023
|
|
7378029051
|
|
LAKHAN RAM NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KUSAMI
|
CH-05-018-010-001/75
()
|
3305018000NRG24101020230981080
|
10/10/2023
|
hari
|
3305018WL042077
|
hari
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
11/11/2023
|
|
7378029053
|
|
HARIKISOR BHUIHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KUSAMI
|
CH-05-018-010-001/81-A
()
|
3305018000NRG24101020230981082
|
10/10/2023
|
Ratiya
|
3305018WL042077
|
Ratiya
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
11/11/2023
|
|
7378029072
|
|
RATIMA BARA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KUSAMI
|
CH-05-018-010-001/81-A
()
|
3305018000NRG24101020230981081
|
10/10/2023
|
Roshan
|
3305018WL042077
|
Roshan
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
11/11/2023
|
|
7378029071
|
|
ROSHAN BADA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KUSAMI
|
CH-05-018-010-001/99
()
|
3305018000NRG24101020230981093
|
10/10/2023
|
pirtu
|
3305018WL042078
|
pirtu
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
11/11/2023
|
|
7378029052
|
|
PIRTU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KUSAMI
|
CH-05-018-010-001/99
()
|
3305018000NRG24101020230981094
|
10/10/2023
|
Sukhpyari
|
3305018WL042078
|
Sukhpyari
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
11/11/2023
|
|
7378029054
|
|
Mrs. SUKWARO W/O PIRTU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61880
|
61880
|
|
|
|
|
|
|
|
|
21
|
KUSAMI
|
CH-05-018-010-001/118-A
()
|
3305018000NRG24101020230981074
|
10/10/2023
|
Kamli
|
3305018WL042077
|
Kamli
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
11/11/2023
|
|
7378029064
|
|
KAMLI TIRKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KUSAMI
|
CH-05-018-010-001/225-A
()
|
3305018000NRG24101020230981087
|
10/10/2023
|
Gulam Varish
|
3305018WL042078
|
Gulam Varish
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
11/11/2023
|
|
7378029066
|
|
Gulam Varish
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68068
|
68068
|
|
|
|
|
|
|
|