|
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-05-018-054-002/315
()
|
3305018000NRG24060220241666262
|
06/02/2024
|
Alka Kumari
|
3305018WL075122
|
Alka Kumari
|
00089
|
CBIN0282526
|
221
|
221
|
Processed
|
11/02/2024
|
|
IB24038870061
|
|
Alka Kumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KUSAMI
|
CH-05-018-054-002/315
()
|
3305018000NRG24060220241666263
|
06/02/2024
|
Alka Kumari
|
3305018WL075122
|
Alka Kumari
|
00089
|
CBIN0282526
|
884
|
884
|
Processed
|
11/02/2024
|
|
IB24038870078
|
|
Alka Kumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
3
|
KUSAMI
|
CH-05-018-054-002/309-B
()
|
3305018000NRG24060220241666254
|
06/02/2024
|
Sangeeta
|
3305018WL075122
|
Sangeeta
|
00089
|
CBIN0284727
|
221
|
221
|
Processed
|
11/02/2024
|
|
IB24038870062
|
|
Sangeeta
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KUSAMI
|
CH-05-018-054-002/309-B
()
|
3305018000NRG24060220241666255
|
06/02/2024
|
Sangeeta
|
3305018WL075122
|
Sangeeta
|
00089
|
CBIN0284727
|
884
|
884
|
Processed
|
11/02/2024
|
|
IB24038870070
|
|
Sangeeta
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
5
|
KUSAMI
|
CH-05-018-054-002/301
()
|
3305018000NRG24060220241666244
|
06/02/2024
|
Shiva
|
3305018WL075122
|
Shiva
|
00093
|
CRGB0006066
|
884
|
884
|
Processed
|
11/02/2024
|
|
IB24038870074
|
|
Shiva
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
KUSAMI
|
CH-05-018-054-002/301
()
|
3305018000NRG24060220241666245
|
06/02/2024
|
Shiva
|
3305018WL075122
|
Shiva
|
00093
|
CRGB0006066
|
221
|
221
|
Processed
|
11/02/2024
|
|
IB24038870066
|
|
Shiva
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
KUSAMI
|
CH-05-018-054-002/302
()
|
3305018000NRG24060220241666246
|
06/02/2024
|
Vivek
|
3305018WL075122
|
Vivek
|
00093
|
CRGB0006066
|
221
|
221
|
Processed
|
11/02/2024
|
|
IB24038870067
|
|
Vivek
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KUSAMI
|
CH-05-018-054-002/302
()
|
3305018000NRG24060220241666247
|
06/02/2024
|
Vivek
|
3305018WL075122
|
Vivek
|
00093
|
CRGB0006066
|
884
|
884
|
Processed
|
11/02/2024
|
|
IB24038870075
|
|
Vivek
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
9
|
KUSAMI
|
CH-05-018-054-002/231-B
()
|
3305018000NRG24060220241666240
|
06/02/2024
|
Vishnu
|
3305018WL075122
|
Vishnu
|
00354
|
PUNB0732100
|
884
|
884
|
Rejected
|
07/02/2024
|
|
IB24038870077
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
KUSAMI
|
CH-05-018-054-002/231-B
()
|
3305018000NRG24060220241666241
|
06/02/2024
|
Vishnu
|
3305018WL075122
|
Vishnu
|
00354
|
PUNB0732100
|
221
|
221
|
Rejected
|
07/02/2024
|
|
IB24038870069
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
KUSAMI
|
CH-05-018-054-002/231-C
()
|
3305018000NRG24060220241666242
|
06/02/2024
|
Kalawati
|
3305018WL075122
|
Kalawati
|
00354
|
PUNB0732100
|
221
|
221
|
Processed
|
11/02/2024
|
|
IB24038870068
|
|
Kalawati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KUSAMI
|
CH-05-018-054-002/231-C
()
|
3305018000NRG24060220241666243
|
06/02/2024
|
Kalawati
|
3305018WL075122
|
Kalawati
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
11/02/2024
|
|
IB24038870076
|
|
Kalawati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KUSAMI
|
CH-05-018-054-002/304
()
|
3305018000NRG24060220241666248
|
06/02/2024
|
Bodho
|
3305018WL075122
|
Bodho
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
11/02/2024
|
|
IB24038870073
|
|
Bodho
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KUSAMI
|
CH-05-018-054-002/304
()
|
3305018000NRG24060220241666249
|
06/02/2024
|
Bodho
|
3305018WL075122
|
Bodho
|
00354
|
PUNB0732100
|
221
|
221
|
Processed
|
11/02/2024
|
|
IB24038870065
|
|
Bodho
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KUSAMI
|
CH-05-018-054-002/305
()
|
3305018000NRG24060220241666250
|
06/02/2024
|
Bibi
|
3305018WL075122
|
Bibi
|
00354
|
PUNB0732100
|
221
|
221
|
Processed
|
11/02/2024
|
|
IB24038870064
|
|
Bibi
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KUSAMI
|
CH-05-018-054-002/305
()
|
3305018000NRG24060220241666251
|
06/02/2024
|
Bibi
|
3305018WL075122
|
Bibi
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
11/02/2024
|
|
IB24038870072
|
|
Bibi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
17
|
KUSAMI
|
CH-05-018-054-002/307-A
()
|
3305018000NRG24060220241666252
|
06/02/2024
|
Abhishek Ekka
|
3305018WL075122
|
Abhishek Ekka
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
11/02/2024
|
|
IB24038870071
|
|
Abhishek Ekka
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
KUSAMI
|
CH-05-018-054-002/307-A
()
|
3305018000NRG24060220241666253
|
06/02/2024
|
Abhishek Ekka
|
3305018WL075122
|
Abhishek Ekka
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
11/02/2024
|
|
IB24038870063
|
|
Abhishek Ekka
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9945
|
9945
|
|
|
|
|
|
|
|