|
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-05-018-054-002/309-B
()
|
3305018000NRG24121220231156868
|
12/12/2023
|
Sangeeta
|
3305018WL054930
|
Sangeeta
|
00089
|
CBIN0284727
|
1547
|
1547
|
Processed
|
22/02/2024
|
|
0660050594
|
|
Miss. SANGEETA SAHU D/O SAHINDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
KUSAMI
|
CH-05-018-054-002/301
()
|
3305018000NRG24121220231156863
|
12/12/2023
|
Shiva
|
3305018WL054930
|
Shiva
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
22/02/2024
|
|
0660050601
|
|
Mr. SHIVA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
KUSAMI
|
CH-05-018-054-002/302
()
|
3305018000NRG24121220231156864
|
12/12/2023
|
Vivek
|
3305018WL054930
|
Vivek
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
22/02/2024
|
|
0660050600
|
|
VIVEK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
4
|
KUSAMI
|
CH-05-018-054-002/312
()
|
3305018000NRG24121220231156869
|
12/12/2023
|
Goutam
|
3305018WL054930
|
Goutam
|
00168
|
ICIC0003721
|
1547
|
1547
|
Processed
|
22/02/2024
|
|
0660050595
|
|
ABHISHEK KUMAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
5
|
KUSAMI
|
CH-05-018-054-002/231-B
()
|
3305018000NRG24121220231156861
|
12/12/2023
|
Vishnu
|
3305018WL054930
|
Vishnu
|
00354
|
PUNB0732100
|
1547
|
1547
|
Rejected
|
23/02/2024
|
|
N122300AAFE78
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
KUSAMI
|
CH-05-018-054-002/231-C
()
|
3305018000NRG24121220231156862
|
12/12/2023
|
Kalawati
|
3305018WL054930
|
Kalawati
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
22/02/2024
|
|
0660050598
|
|
KALAVATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KUSAMI
|
CH-05-018-054-002/304
()
|
3305018000NRG24121220231156865
|
12/12/2023
|
Bodho
|
3305018WL054930
|
Bodho
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
22/02/2024
|
|
0660050596
|
|
BUDHU RAM GOSAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KUSAMI
|
CH-05-018-054-002/305
()
|
3305018000NRG24121220231156866
|
12/12/2023
|
Bibi
|
3305018WL054930
|
Bibi
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
22/02/2024
|
|
0660050599
|
|
BIVI GOSAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
9
|
KUSAMI
|
CH-05-018-054-002/307-A
()
|
3305018000NRG24121220231156867
|
12/12/2023
|
Abhishek Ekka
|
3305018WL054930
|
Abhishek Ekka
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
22/02/2024
|
|
0660050593
|
|
Mr. ABHISHEK EKKA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13923
|
13923
|
|
|
|
|
|
|
|