|
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-05-018-015-001/330
()
|
3305018000NRG24230620230816395
|
23/06/2023
|
Sanjay
|
3305018WL030030
|
Sanjay
|
00093
|
CRGB0006066
|
221
|
221
|
Processed
|
17/07/2023
|
|
3504658209
|
|
SANJAY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
2
|
KUSAMI
|
CH-05-018-015-002/272-A
()
|
3305018000NRG24230620230816396
|
23/06/2023
|
upendra
|
3305018WL030030
|
upendra
|
00354
|
PUNB0732100
|
221
|
221
|
Processed
|
17/07/2023
|
|
3504658210
|
|
MR UPENDRA YADAY
|
STATE BANK OF INDIA(508548)
|
|
3
|
KUSAMI
|
CH-05-018-015-002/303
()
|
3305018000NRG24230620230816398
|
23/06/2023
|
sivkumar
|
3305018WL030030
|
sivkumar
|
00354
|
PUNB0732100
|
221
|
221
|
Processed
|
17/07/2023
|
|
3504658211
|
|
SHIVKUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KUSAMI
|
CH-05-018-015-002/328
()
|
3305018000NRG24230620230816399
|
23/06/2023
|
ratanmunee
|
3305018WL030030
|
ratanmunee
|
00354
|
PUNB0732100
|
221
|
221
|
Processed
|
17/07/2023
|
|
3504658212
|
|
RATANMUNI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
5
|
KUSAMI
|
CH-05-018-015-002/302
()
|
3305018000NRG24230620230816397
|
23/06/2023
|
Harendra
|
3305018WL030030
|
Harendra
|
00415
|
SBIN0005905
|
221
|
221
|
Rejected
|
17/07/2023
|
|
3504658208
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1105
|
1105
|
|
|
|
|
|
|
|