|
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-05-018-014-001/324-A
()
|
3305018000NRG24160620230750776
|
16/06/2023
|
Vigan
|
3305018WL027411
|
Vigan
|
00093
|
CRGB0006035
|
221
|
221
|
Processed
|
14/07/2023
|
|
3439955995
|
|
BIGNA BIRJIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
2
|
KUSAMI
|
CH-05-018-014-001/650
()
|
3305018000NRG24160620230750777
|
16/06/2023
|
Sajra Bibi
|
3305018WL027411
|
Sajra Bibi
|
00093
|
CRGB0006066
|
221
|
221
|
Processed
|
15/07/2023
|
|
3439955996
|
|
Mrs. SAJRA BIBI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
KUSAMI
|
CH-05-018-014-001/652
()
|
3305018000NRG24160620230750781
|
16/06/2023
|
Ashma Ansari
|
3305018WL027411
|
Ashma Ansari
|
00093
|
CRGB0006066
|
221
|
221
|
Processed
|
15/07/2023
|
|
3439955994
|
|
Mrs. ASMA ANSARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
KUSAMI
|
CH-05-018-014-001/695
()
|
3305018000NRG24160620230750785
|
16/06/2023
|
Jethwa Birjiya
|
3305018WL027411
|
Jethwa Birjiya
|
00093
|
CRGB0006066
|
221
|
221
|
Processed
|
15/07/2023
|
|
3439955997
|
|
Mr. JETHVA BIRIJIYA SO JHAMAN BIRIJIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
KUSAMI
|
CH-05-018-014-001/717-A
()
|
3305018000NRG24160620230750787
|
16/06/2023
|
Najra khatun
|
3305018WL027411
|
Najra khatun
|
00093
|
CRGB0006066
|
221
|
221
|
Processed
|
15/07/2023
|
|
3439955998
|
|
Miss. NAJRA KHATOON
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
6
|
KUSAMI
|
CH-05-018-014-001/651
()
|
3305018000NRG24160620230750779
|
16/06/2023
|
Reshma Ansari
|
3305018WL027411
|
Reshma Ansari
|
00168
|
ICIC0003721
|
221
|
221
|
Processed
|
14/07/2023
|
|
3439955992
|
|
RESHMA ANSARI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
7
|
KUSAMI
|
CH-05-018-014-001/261
()
|
3305018000NRG24160620230750775
|
16/06/2023
|
machki
|
3305018WL027411
|
machki
|
00354
|
PUNB0732100
|
221
|
221
|
Processed
|
14/07/2023
|
|
3439955999
|
|
MACHKI BINJHVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
8
|
KUSAMI
|
CH-05-018-014-001/652
()
|
3305018000NRG24160620230750780
|
16/06/2023
|
Abdulla Ansari
|
3305018WL027411
|
Abdulla Ansari
|
00415
|
SBIN0005905
|
221
|
221
|
Processed
|
14/07/2023
|
|
3439955990
|
|
ABDULLA ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
9
|
KUSAMI
|
CH-05-018-014-001/239-A
()
|
3305018000NRG24160620230750774
|
16/06/2023
|
Bhunva Korva
|
3305018WL027411
|
Bhunva Korva
|
00415
|
SBIN0015464
|
221
|
221
|
Processed
|
14/07/2023
|
|
3439955989
|
|
BHUNVA KORVA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KUSAMI
|
CH-05-018-014-001/651
()
|
3305018000NRG24160620230750778
|
16/06/2023
|
Vahid Ansari
|
3305018WL027411
|
Vahid Ansari
|
00415
|
SBIN0015464
|
221
|
221
|
Processed
|
14/07/2023
|
|
3439955987
|
|
MRS VAHID ANSARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KUSAMI
|
CH-05-018-014-001/658
()
|
3305018000NRG24160620230750782
|
16/06/2023
|
Hakim Ansari
|
3305018WL027411
|
Hakim Ansari
|
00415
|
SBIN0015464
|
221
|
221
|
Processed
|
14/07/2023
|
|
3439955988
|
|
HAKIM ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KUSAMI
|
CH-05-018-014-001/658
()
|
3305018000NRG24160620230750783
|
16/06/2023
|
Safina
|
3305018WL027411
|
Safina
|
00415
|
SBIN0015464
|
221
|
221
|
Processed
|
14/07/2023
|
|
3439955991
|
|
MRS SAFINA ANSARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
KUSAMI
|
CH-05-018-014-001/680
()
|
3305018000NRG24160620230750784
|
16/06/2023
|
Jeyaul
|
3305018WL027411
|
Jeyaul
|
00415
|
SBIN0015464
|
221
|
221
|
Processed
|
14/07/2023
|
|
3439955993
|
|
JEYAUL MUSTAFA ANSARI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2873
|
2873
|
|
|
|
|
|
|
|