|
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-05-018-056-001/198-A
()
|
3305018000NRG24240120241554905
|
24/01/2024
|
sarita shingh
|
3305018WL070569
|
sarita shingh
|
00168
|
ICIC0003721
|
1547
|
1547
|
Processed
|
29/01/2024
|
|
IB24029628769
|
|
sarita shingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
KUSAMI
|
CH-05-018-056-001/16
()
|
3305018000NRG24240120241554770
|
24/01/2024
|
bigna
|
3305018WL070562
|
bigna
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
29/01/2024
|
|
IB24029628773
|
|
bigna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KUSAMI
|
CH-05-018-056-001/198
()
|
3305018000NRG24240120241554904
|
24/01/2024
|
bahadur
|
3305018WL070569
|
bahadur
|
00354
|
PUNB0732100
|
1547
|
1547
|
Rejected
|
25/01/2024
|
|
IB24029628774
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
KUSAMI
|
CH-05-018-056-001/201
()
|
3305018000NRG24240120241554774
|
24/01/2024
|
Kusmita
|
3305018WL070562
|
Kusmita
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
29/01/2024
|
|
IB24029628775
|
|
Kusmita
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
KUSAMI
|
CH-05-018-056-001/23
()
|
3305018000NRG24240120241554775
|
24/01/2024
|
somra
|
3305018WL070562
|
somra
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
29/01/2024
|
|
IB24029628770
|
|
somra
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KUSAMI
|
CH-05-018-056-001/31
()
|
3305018000NRG24240120241554777
|
24/01/2024
|
chamra
|
3305018WL070562
|
chamra
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
29/01/2024
|
|
IB24029628771
|
|
chamra
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KUSAMI
|
CH-05-018-056-001/31
()
|
3305018000NRG24240120241554778
|
24/01/2024
|
guddi
|
3305018WL070562
|
guddi
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
29/01/2024
|
|
IB24029628772
|
|
guddi
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10829
|
10829
|
|
|
|
|
|
|
|