|
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-05-018-014-003/960
()
|
3305018000NRG24020120241340942
|
02/01/2024
|
Israful
|
3305018WL062347
|
Israful
|
00093
|
CRGB0006002
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
1739121133
|
|
Israphul Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
KUSAMI
|
CH-05-018-014-003/961
()
|
3305018000NRG24020120241340944
|
02/01/2024
|
Nuralam
|
3305018WL062347
|
Nuralam
|
00093
|
CRGB0006002
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
1739121132
|
|
Mr. NURAALAM ANSARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
KUSAMI
|
CH-05-018-014-003/961
()
|
3305018000NRG24020120241340945
|
02/01/2024
|
Sarvari
|
3305018WL062347
|
Sarvari
|
00093
|
CRGB0006002
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
1739121131
|
|
Mrs. SARABRI ANSARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
4
|
KUSAMI
|
CH-05-018-014-003/960
()
|
3305018000NRG24020120241340943
|
02/01/2024
|
Sahana
|
3305018WL062347
|
Sahana
|
00415
|
SBIN0005905
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
1739121130
|
|
Sahana Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
5
|
KUSAMI
|
CH-05-018-014-002/343
()
|
3305018000NRG24020120241340940
|
02/01/2024
|
Ratu Korva
|
3305018WL062347
|
Ratu Korva
|
00688
|
FINO0000001
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
1739121129
|
|
Ratu Korva
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
KUSAMI
|
CH-05-018-014-003/369
()
|
3305018000NRG24020120241340941
|
02/01/2024
|
Sulendra
|
3305018WL062347
|
Sulendra
|
00688
|
FINO0000001
|
3094
|
3094
|
Rejected
|
13/03/2024
|
|
1739121128
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18564
|
18564
|
|
|
|
|
|
|
|