|
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
()
|
3305018000NRG24140220241741508
|
14/02/2024
|
Kalawati
|
3305018WL078483
|
Kalawati
|
00032
|
UTIB0003217
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
2928022467
|
|
KALAWATI DEVI W/O JUGRU MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KUSAMI
|
CH-05-018-010-001/161-A
()
|
3305018000NRG24140220241741509
|
14/02/2024
|
Sukan
|
3305018WL078483
|
Sukan
|
00032
|
UTIB0003217
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
2928022468
|
|
SUKAN MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
3
|
KUSAMI
|
CH-05-018-010-001/122-C
()
|
3305018000NRG24140220241741505
|
14/02/2024
|
Duban Kujur
|
3305018WL078483
|
Duban Kujur
|
00093
|
CRGB0006035
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
2928022460
|
|
DUBAN MINJ
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KUSAMI
|
CH-05-018-010-001/150-A
()
|
3305018000NRG24140220241741507
|
14/02/2024
|
Shivdas Thithiyo
|
3305018WL078483
|
Shivdas Thithiyo
|
00093
|
CRGB0006035
|
221
|
221
|
Rejected
|
13/04/2024
|
|
2928022464
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
KUSAMI
|
CH-05-018-010-001/301-A
()
|
3305018000NRG24140220241741510
|
14/02/2024
|
Anita Devi
|
3305018WL078483
|
Anita Devi
|
00093
|
CRGB0006035
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
2928022463
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KUSAMI
|
CH-05-018-010-001/301-A
()
|
3305018000NRG24140220241741511
|
14/02/2024
|
Anjay Gupta
|
3305018WL078483
|
Anjay Gupta
|
00093
|
CRGB0006035
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
2928022465
|
|
AJAY GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KUSAMI
|
CH-05-018-010-001/360
()
|
3305018000NRG24140220241741512
|
14/02/2024
|
Erfan
|
3305018WL078483
|
Erfan
|
00093
|
CRGB0006035
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
2928022461
|
|
IMRAN ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KUSAMI
|
CH-05-018-010-001/596
()
|
3305018000NRG24140220241741514
|
14/02/2024
|
Jiyaul Ansari
|
3305018WL078483
|
Jiyaul Ansari
|
00093
|
CRGB0006035
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
2928022466
|
|
JAYAUL HAQ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
9
|
KUSAMI
|
CH-05-018-010-001/122-C
()
|
3305018000NRG24140220241741506
|
14/02/2024
|
Saroj
|
3305018WL078483
|
Saroj
|
00354
|
PUNB0732100
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
2928022462
|
|
Mrs. SAROJ MINJ S/O DUSHAN MINJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
10
|
KUSAMI
|
CH-05-018-010-001/404-B
()
|
3305018000NRG24140220241741513
|
14/02/2024
|
Surji Nagesiya
|
3305018WL078483
|
Surji Nagesiya
|
00688
|
FINO0000001
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
2928022459
|
|
Surji Nagesiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22100
|
22100
|
|
|
|
|
|
|
|