|
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-05-018-029-001/263-A
()
|
3305018000NRG24050220241656799
|
05/02/2024
|
MAHENDRA
|
3305018WL074668
|
MAHENDRA
|
00093
|
CRGB0006066
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2356044373
|
|
MAHINDRA YADAV
|
ICICI BANK LTD(508534)
|
|
2
|
KUSAMI
|
CH-05-018-029-001/852-C
()
|
3305018000NRG24050220241656800
|
05/02/2024
|
Devraj
|
3305018WL074668
|
Devraj
|
00093
|
CRGB0006066
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2356044374
|
|
DEVRAJ NAGWANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
3
|
KUSAMI
|
CH-05-018-029-001/854-D
()
|
3305018000NRG24050220241656801
|
05/02/2024
|
Sareeta
|
3305018WL074668
|
Sareeta
|
00093
|
CRGB0006116
|
1105
|
1105
|
Rejected
|
30/03/2024
|
|
2356044375
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3315
|
3315
|
|
|
|
|
|
|
|