|
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-05-018-017-001/6-A
()
|
3305018000NRG24160620230750833
|
16/06/2023
|
Nandkumar
|
3305018WL027417
|
Nandkumar
|
00093
|
CRGB0006116
|
1105
|
1105
|
Rejected
|
14/07/2023
|
|
3436411552
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
KUSAMI
|
CH-05-018-017-001/184-A
()
|
3305018000NRG24160620230750829
|
16/06/2023
|
Anand Prsad Yadav
|
3305018WL027417
|
Anand Prsad Yadav
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
15/07/2023
|
|
3436411554
|
|
Mr. ANAND PRASAD YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
KUSAMI
|
CH-05-018-017-001/332
()
|
3305018000NRG24160620230750832
|
16/06/2023
|
Sukhmaiyt
|
3305018WL027417
|
Sukhmaiyt
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3436411551
|
|
SUKHMAIT NAGESIYAA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KUSAMI
|
CH-05-018-017-001/91-A
()
|
3305018000NRG24160620230750834
|
16/06/2023
|
Chaich Nagesiya
|
3305018WL027417
|
Chaich Nagesiya
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3436411550
|
|
CHAICH NAGESIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KUSAMI
|
CH-05-018-017-001/92
()
|
3305018000NRG24160620230750835
|
16/06/2023
|
kandu
|
3305018WL027417
|
kandu
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
14/07/2023
|
|
3436411549
|
|
KUMBHNATH NAGESIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KUSAMI
|
CH-05-018-017-001/92
()
|
3305018000NRG24160620230750836
|
16/06/2023
|
Malki
|
3305018WL027417
|
Malki
|
00354
|
PUNB0732100
|
442
|
442
|
Processed
|
14/07/2023
|
|
3436411553
|
|
MALKI NAGESIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
7
|
KUSAMI
|
CH-05-018-017-001/184-B
()
|
3305018000NRG24160620230750830
|
16/06/2023
|
Alok Yadav
|
3305018WL027417
|
Alok Yadav
|
00415
|
SBIN0005905
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3436411555
|
|
Mr. ALOK YADAV
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
KUSAMI
|
CH-05-018-017-001/329
()
|
3305018000NRG24160620230750831
|
16/06/2023
|
Bartu
|
3305018WL027417
|
Bartu
|
00415
|
SBIN0005905
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3436411548
|
|
MR BARTU NAGESHIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7956
|
7956
|
|
|
|
|
|
|
|