|
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-05-018-042-001/214-B
()
|
3305018000NRG24140220241735188
|
14/02/2024
|
Anita Ekka
|
3305018WL078225
|
Anita Ekka
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2931682146
|
|
ANITA EKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KUSAMI
|
CH-05-018-042-001/352
()
|
3305018000NRG24140220241735189
|
14/02/2024
|
Arati
|
3305018WL078225
|
Arati
|
00093
|
CRGB0006066
|
221
|
221
|
Processed
|
13/04/2024
|
|
2931682143
|
|
ARTI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KUSAMI
|
CH-05-018-042-001/400-A
()
|
3305018000NRG24140220241735192
|
14/02/2024
|
Ravishankar
|
3305018WL078225
|
Ravishankar
|
00093
|
CRGB0006066
|
221
|
221
|
Processed
|
13/04/2024
|
|
2931682144
|
|
MR MANISH KUMAR BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
4
|
KUSAMI
|
CH-05-018-042-001/500
()
|
3305018000NRG24140220241735193
|
14/02/2024
|
Sarita
|
3305018WL078225
|
Sarita
|
00093
|
CRGB0006066
|
221
|
221
|
Rejected
|
13/04/2024
|
|
2931682147
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
5
|
KUSAMI
|
CH-05-018-042-001/213-A
()
|
3305018000NRG24140220241735187
|
14/02/2024
|
Nainshi Bhagat
|
3305018WL078225
|
Nainshi Bhagat
|
00165
|
IBKL0001236
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2931682138
|
|
Nainshi Bhagat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
6
|
KUSAMI
|
CH-05-018-042-001/211-A
()
|
3305018000NRG24140220241735186
|
14/02/2024
|
Sejal Bhagat
|
3305018WL078225
|
Sejal Bhagat
|
00354
|
PUNB0155000
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2931682139
|
|
SEJAL BHAGAT
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
7
|
KUSAMI
|
CH-05-018-042-001/1007
()
|
3305018000NRG24140220241735181
|
14/02/2024
|
Jitendra Kumar Bhagat
|
3305018WL078225
|
Jitendra Kumar Bhagat
|
00354
|
PUNB0611000
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2931682142
|
|
JITENDRA KUMAR BHAGAT S/O KANHAIYA RAM B
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
8
|
KUSAMI
|
CH-05-018-042-001/120-A
()
|
3305018000NRG24140220241735183
|
14/02/2024
|
Kanta Singh
|
3305018WL078225
|
Kanta Singh
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2931682145
|
|
KANTA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
9
|
KUSAMI
|
CH-05-018-042-001/1005
()
|
3305018000NRG24140220241735179
|
14/02/2024
|
Yamuna Prasad
|
3305018WL078225
|
Yamuna Prasad
|
00688
|
FINO0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2931682140
|
|
Yamuna Prasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
10
|
KUSAMI
|
CH-05-018-042-001/1006
()
|
3305018000NRG24140220241735180
|
14/02/2024
|
Nitoo Yadav
|
3305018WL078225
|
Nitoo Yadav
|
00688
|
FINO0001553
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2931682141
|
|
Nitoo Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
11
|
KUSAMI
|
CH-05-018-042-001/352
()
|
3305018000NRG24140220241735190
|
14/02/2024
|
Manohar
|
3305018WL078225
|
Manohar
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
14/04/2024
|
|
2931682137
|
|
Manohar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KUSAMI
|
CH-05-018-042-001/372-A
()
|
3305018000NRG24140220241735191
|
14/02/2024
|
Amrasai
|
3305018WL078225
|
Amrasai
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
14/04/2024
|
|
2931682136
|
|
AMRIT SAY BHAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11934
|
11934
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
KUSAMI
|
CH3305018_140224APB_FTO_474686
|
CHHATISGARH GRAMIN BANK
|
CRGB0006066
|
KUSMI -Balrampur
|
2210
|
|
2
|
KUSAMI
|
CH3305018_140224APB_FTO_474686
|
I.D.B.I.BANK
|
IBKL0001236
|
Baikunthpur
|
1547
|
|
3
|
KUSAMI
|
CH3305018_140224APB_FTO_474686
|
Punjab National Bank
|
PUNB0155000
|
DARRI
|
1547
|
|
4
|
KUSAMI
|
CH3305018_140224APB_FTO_474686
|
Punjab National Bank
|
PUNB0611000
|
BAIKUNTHPUR DISTT KOREA
|
1547
|
|
5
|
KUSAMI
|
CH3305018_140224APB_FTO_474686
|
Punjab National Bank
|
PUNB0732100
|
BALRAMPUR
|
1547
|
|
6
|
KUSAMI
|
CH3305018_140224APB_FTO_474686
|
Fino Payments Bank Ltd
|
FINO0000001
|
Navi mumbai
|
1547
|
|
7
|
KUSAMI
|
CH3305018_140224APB_FTO_474686
|
Fino Payments Bank Ltd
|
FINO0001553
|
byron bazar
|
1547
|
|
8
|
KUSAMI
|
CH3305018_140224APB_FTO_474686
|
India Post Payments Bank
|
IPOS0000001
|
AMBIKAPUR
|
221
|
|
9
|
KUSAMI
|
CH3305018_140224APB_FTO_474686
|
India Post Payments Bank
|
IPOS0000001
|
BALRAMPUR
|
221
|