|
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-05-018-014-001/18
()
|
3305018000NRG24281220231306293
|
28/12/2023
|
Esteyak
|
3305018WL061097
|
Esteyak
|
00093
|
CRGB0006066
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
1738754411
|
|
Mr. ISTEYAK ANSARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
KUSAMI
|
CH-05-018-014-001/673
()
|
3305018000NRG24281220231306304
|
28/12/2023
|
Rahmat
|
3305018WL061097
|
Rahmat
|
00093
|
CRGB0006066
|
2210
|
2210
|
Rejected
|
13/03/2024
|
|
1738754410
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
3
|
KUSAMI
|
CH-05-018-014-001/657
()
|
3305018000NRG24281220231306299
|
28/12/2023
|
Kalim Ansari
|
3305018WL061097
|
Kalim Ansari
|
00093
|
CRGB0006116
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
1738754408
|
|
Mr. KALIM ANSARI SO JILANI ANSARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
4
|
KUSAMI
|
CH-05-018-014-001/668
()
|
3305018000NRG24281220231306303
|
28/12/2023
|
Sayra
|
3305018WL061097
|
Sayra
|
00354
|
PUNB0732100
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
1738754409
|
|
SAYRA BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
5
|
KUSAMI
|
CH-05-018-014-001/622
()
|
3305018000NRG24281220231306294
|
28/12/2023
|
Hajratr
|
3305018WL061097
|
Hajratr
|
00415
|
SBIN0015464
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
1738754401
|
|
MR HAJRAT ANSARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KUSAMI
|
CH-05-018-014-001/622
()
|
3305018000NRG24281220231306295
|
28/12/2023
|
Nurina
|
3305018WL061097
|
Nurina
|
00415
|
SBIN0015464
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
1738754402
|
|
MRS NURAINA ANSARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KUSAMI
|
CH-05-018-014-001/624
()
|
3305018000NRG24281220231306296
|
28/12/2023
|
Rahil Ansari
|
3305018WL061097
|
Rahil Ansari
|
00415
|
SBIN0015464
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
1738754404
|
|
Mr. Rahis Ansari
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
KUSAMI
|
CH-05-018-014-001/649
()
|
3305018000NRG24281220231306297
|
28/12/2023
|
Muntaj Ansari
|
3305018WL061097
|
Muntaj Ansari
|
00415
|
SBIN0015464
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
1738754407
|
|
MUMTAJ ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KUSAMI
|
CH-05-018-014-001/658
()
|
3305018000NRG24281220231306300
|
28/12/2023
|
Hakim Ansari
|
3305018WL061097
|
Hakim Ansari
|
00415
|
SBIN0015464
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
1738754403
|
|
HAKIM ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KUSAMI
|
CH-05-018-014-001/659
()
|
3305018000NRG24281220231306301
|
28/12/2023
|
Pirojan
|
3305018WL061097
|
Pirojan
|
00415
|
SBIN0015464
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
1738754406
|
|
MRS FIROJN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KUSAMI
|
CH-05-018-014-001/660
()
|
3305018000NRG24281220231306302
|
28/12/2023
|
Sabir
|
3305018WL061097
|
Sabir
|
00415
|
SBIN0015464
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
1738754405
|
|
MR SABIR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24310
|
24310
|
|
|
|
|
|
|
|