|
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-05-018-028-002/1026
()
|
3305018000NRG24130320241937669
|
13/03/2024
|
Maldev
|
3305018WL088870
|
Maldev
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2886997820
|
|
Mr. MANDEV NAGESIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
KUSAMI
|
CH-05-018-028-002/118
()
|
3305018000NRG24130320241937671
|
13/03/2024
|
Asmatiya Nagesiya
|
3305018WL088870
|
Asmatiya Nagesiya
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2886997821
|
|
ASMATIYA NAGESIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KUSAMI
|
CH-05-018-028-002/118
()
|
3305018000NRG24130320241937670
|
13/03/2024
|
khadru
|
3305018WL088870
|
khadru
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2886997828
|
|
Mr. KHADRU NASHESHIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
KUSAMI
|
CH-05-018-028-002/210
()
|
3305018000NRG24130320241937675
|
13/03/2024
|
tibar
|
3305018WL088870
|
tibar
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2886997827
|
|
TIWAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KUSAMI
|
CH-05-018-028-002/274
()
|
3305018000NRG24130320241937681
|
13/03/2024
|
Jahki
|
3305018WL088870
|
Jahki
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2886997825
|
|
Miss. JAHABI DO NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
KUSAMI
|
CH-05-018-028-002/350-A
()
|
3305018000NRG24130320241937686
|
13/03/2024
|
Anima Nagesiya
|
3305018WL088870
|
Anima Nagesiya
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2886997824
|
|
Miss. ANIMA NAGESIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
KUSAMI
|
CH-05-018-028-002/351
()
|
3305018000NRG24130320241937687
|
13/03/2024
|
Sangeeta Devi
|
3305018WL088870
|
Sangeeta Devi
|
00093
|
CRGB0006066
|
1547
|
1547
|
Rejected
|
12/04/2024
|
|
2886997823
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
|
8
|
KUSAMI
|
CH-05-018-028-002/118-A
()
|
3305018000NRG24130320241937672
|
13/03/2024
|
Ajay Ram
|
3305018WL088870
|
Ajay Ram
|
00093
|
CRGB0006116
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2886997822
|
|
AJAY RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KUSAMI
|
CH-05-018-028-002/320
()
|
3305018000NRG24130320241937685
|
13/03/2024
|
Hiramuni Nagesiya
|
3305018WL088870
|
Hiramuni Nagesiya
|
00093
|
CRGB0006116
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2886997819
|
|
Miss. HIRAMANI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
10
|
KUSAMI
|
CH-05-018-028-002/209
()
|
3305018000NRG24130320241937674
|
13/03/2024
|
arjun
|
3305018WL088870
|
arjun
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2886997826
|
|
ARJUN NAGESHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15470
|
15470
|
|
|
|
|
|
|
|