|
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-05-018-045-003/173
()
|
3305018000NRG24230220241812471
|
23/02/2024
|
Devdhan
|
3305018WL081940
|
Devdhan
|
00093
|
SBIN0RRCHGB
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2930347617
|
|
MR DEVDHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
2
|
KUSAMI
|
CH-05-018-045-003/176-B
()
|
3305018000NRG24230220241812472
|
23/02/2024
|
bhagwat ram
|
3305018WL081940
|
bhagwat ram
|
00415
|
SBIN0005905
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
2930347614
|
|
MR BHAGAVAT BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
3
|
KUSAMI
|
CH-05-018-045-003/176-B
()
|
3305018000NRG24230220241812473
|
23/02/2024
|
chandi
|
3305018WL081940
|
chandi
|
00415
|
SBIN0005905
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
2930347613
|
|
MRS CHHANDI BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
4
|
KUSAMI
|
CH-05-018-045-003/179
()
|
3305018000NRG24230220241812475
|
23/02/2024
|
Jagarnath
|
3305018WL081940
|
Jagarnath
|
00415
|
SBIN0005905
|
2210
|
2210
|
Rejected
|
13/04/2024
|
|
2930347616
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
5
|
KUSAMI
|
CH-05-018-045-003/179
()
|
3305018000NRG24230220241812474
|
23/02/2024
|
Sabina Toppo
|
3305018WL081940
|
Sabina Toppo
|
00415
|
SBIN0005905
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
2930347611
|
|
MRS SABINA TOPPO
|
STATE BANK OF INDIA(508548)
|
|
6
|
KUSAMI
|
CH-05-018-045-003/200-C
()
|
3305018000NRG24230220241812477
|
23/02/2024
|
Dhanpati
|
3305018WL081940
|
Dhanpati
|
00415
|
SBIN0005905
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
2930347615
|
|
DHANPATI AGARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KUSAMI
|
CH-05-018-045-003/200-C
()
|
3305018000NRG24230220241812476
|
23/02/2024
|
Sahindar
|
3305018WL081940
|
Sahindar
|
00415
|
SBIN0005905
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
2930347612
|
|
MR SAHINDRA AGRIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16354
|
16354
|
|
|
|
|
|
|
|