|
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-05-018-028-002/167
()
|
3305018000NRG24130320241937673
|
13/03/2024
|
kabir
|
3305018WL088870
|
kabir
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
15/03/2024
|
|
IB24074418487
|
|
kabir
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
KUSAMI
|
CH-05-018-028-002/213
()
|
3305018000NRG24130320241937677
|
13/03/2024
|
Basdev Nasheshiya
|
3305018WL088870
|
Basdev Nasheshiya
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
15/03/2024
|
|
IB24074418479
|
|
Basdev Nasheshiya
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KUSAMI
|
CH-05-018-028-002/213
()
|
3305018000NRG24130320241937676
|
13/03/2024
|
Fulani
|
3305018WL088870
|
Fulani
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
15/03/2024
|
|
IB24074418481
|
|
Fulani
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KUSAMI
|
CH-05-018-028-002/272
()
|
3305018000NRG24130320241937680
|
13/03/2024
|
Jokhan
|
3305018WL088870
|
Jokhan
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
15/03/2024
|
|
IB24074418482
|
|
Jokhan
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
KUSAMI
|
CH-05-018-028-002/278
()
|
3305018000NRG24130320241937682
|
13/03/2024
|
Deelu
|
3305018WL088870
|
Deelu
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
15/03/2024
|
|
IB24074418483
|
|
Deelu
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
KUSAMI
|
CH-05-018-028-002/280
()
|
3305018000NRG24130320241937684
|
13/03/2024
|
Baleswar Nageshiya
|
3305018WL088870
|
Baleswar Nageshiya
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
15/03/2024
|
|
IB24074418480
|
|
Baleswar Nageshiya
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
7
|
KUSAMI
|
CH-05-018-028-002/270
()
|
3305018000NRG24130320241937679
|
13/03/2024
|
Karmi
|
3305018WL088870
|
Karmi
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
15/03/2024
|
|
IB24074418486
|
|
Karmi
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KUSAMI
|
CH-05-018-028-002/270
()
|
3305018000NRG24130320241937678
|
13/03/2024
|
Sabeer
|
3305018WL088870
|
Sabeer
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
15/03/2024
|
|
IB24074418485
|
|
Sabeer
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KUSAMI
|
CH-05-018-028-002/280
()
|
3305018000NRG24130320241937683
|
13/03/2024
|
Jodhan
|
3305018WL088870
|
Jodhan
|
00354
|
PUNB0732100
|
1547
|
1547
|
Rejected
|
14/03/2024
|
|
IB24074418484
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13923
|
13923
|
|
|
|
|
|
|
|