|
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-05-018-015-003/241
()
|
3305018000NRG24030120241356279
|
03/01/2024
|
Chamaru
|
3305018WL062983
|
Chamaru
|
00093
|
CRGB0006066
|
3094
|
3094
|
Rejected
|
13/03/2024
|
|
1738771586
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
2
|
KUSAMI
|
CH-05-018-015-002/264
()
|
3305018000NRG24030120241356273
|
03/01/2024
|
Radha
|
3305018WL062983
|
Radha
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
1738771595
|
|
RADHA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KUSAMI
|
CH-05-018-015-002/264
()
|
3305018000NRG24030120241356272
|
03/01/2024
|
Sadanand
|
3305018WL062983
|
Sadanand
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
1738771594
|
|
SADANAND YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KUSAMI
|
CH-05-018-015-002/267
()
|
3305018000NRG24030120241356274
|
03/01/2024
|
Kalavati
|
3305018WL062983
|
Kalavati
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
1738771588
|
|
Miss. KALAVATI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
KUSAMI
|
CH-05-018-015-002/273
()
|
3305018000NRG24030120241356275
|
03/01/2024
|
samudri
|
3305018WL062983
|
samudri
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
1738771587
|
|
Mrs. SAMUNDRI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
KUSAMI
|
CH-05-018-015-003/220
()
|
3305018000NRG24030120241356276
|
03/01/2024
|
Binod
|
3305018WL062983
|
Binod
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
1738771591
|
|
VINOD NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KUSAMI
|
CH-05-018-015-003/220
()
|
3305018000NRG24030120241356277
|
03/01/2024
|
Chulaki
|
3305018WL062983
|
Chulaki
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
1738771592
|
|
CHUKALI NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KUSAMI
|
CH-05-018-015-003/246
()
|
3305018000NRG24030120241356281
|
03/01/2024
|
Anita
|
3305018WL062983
|
Anita
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
1738771590
|
|
ANITA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KUSAMI
|
CH-05-018-015-003/246
()
|
3305018000NRG24030120241356280
|
03/01/2024
|
Pramod
|
3305018WL062983
|
Pramod
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
1738771589
|
|
PRMOD YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24752
|
24752
|
|
|
|
|
|
|
|
|
10
|
KUSAMI
|
CH-05-018-015-003/241
()
|
3305018000NRG24030120241356278
|
03/01/2024
|
kunti
|
3305018WL062983
|
kunti
|
00415
|
SBIN0005905
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
1738771593
|
|
MR KUNTI YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30940
|
30940
|
|
|
|
|
|
|
|