|
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-05-018-010-001/161-A
()
|
3305018000NRG24240120241554736
|
24/01/2024
|
Kalawati
|
3305018WL070559
|
Kalawati
|
00032
|
UTIB0003217
|
3094
|
3094
|
Processed
|
25/03/2024
|
|
2140931511
|
|
KALAWATI DEVI W/O JUGRU MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KUSAMI
|
CH-05-018-010-001/161-A
()
|
3305018000NRG24240120241554737
|
24/01/2024
|
Sukan
|
3305018WL070559
|
Sukan
|
00032
|
UTIB0003217
|
3094
|
3094
|
Processed
|
25/03/2024
|
|
2140931512
|
|
SUKAN MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
3
|
KUSAMI
|
CH-05-018-010-001/150
()
|
3305018000NRG24240120241554734
|
24/01/2024
|
Tuni
|
3305018WL070559
|
Tuni
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
25/03/2024
|
|
2140931509
|
|
THUNI BHUIHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KUSAMI
|
CH-05-018-010-001/150-A
()
|
3305018000NRG24240120241554735
|
24/01/2024
|
Shivdas Thithiyo
|
3305018WL070559
|
Shivdas Thithiyo
|
00093
|
CRGB0006035
|
3094
|
3094
|
Rejected
|
25/03/2024
|
|
2140931510
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
KUSAMI
|
CH-05-018-010-001/344
()
|
3305018000NRG24240120241554739
|
24/01/2024
|
Samabhu
|
3305018WL070559
|
Samabhu
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
25/03/2024
|
|
2140931506
|
|
SHAMBHU PRASAD GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
6
|
KUSAMI
|
CH-05-018-010-001/150
()
|
3305018000NRG24240120241554733
|
24/01/2024
|
sudhan
|
3305018WL070559
|
sudhan
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
25/03/2024
|
|
2140931507
|
|
Mr. SUDHAN RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
KUSAMI
|
CH-05-018-010-001/344
()
|
3305018000NRG24240120241554738
|
24/01/2024
|
Sagita
|
3305018WL070559
|
Sagita
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
25/03/2024
|
|
2140931508
|
|
Sangita Gupta
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21658
|
21658
|
|
|
|
|
|
|
|