|
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-05-018-016-001/461
()
|
3305018000NRG24080620230654402
|
08/06/2023
|
RAJESHWAR YADAV
|
3305018WL023828
|
RAJESHWAR YADAV
|
00093
|
CRGB0006066
|
1989
|
1989
|
Processed
|
14/07/2023
|
|
3434904725
|
|
Rajeshwar Prasad Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
2
|
KUSAMI
|
CH-05-018-016-001/473
()
|
3305018000NRG24080620230654404
|
08/06/2023
|
Ranjita
|
3305018WL023828
|
Ranjita
|
00093
|
CRGB0006116
|
1989
|
1989
|
Processed
|
14/07/2023
|
|
3434904726
|
|
Rajanti ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
3
|
KUSAMI
|
CH-05-018-016-001/461
()
|
3305018000NRG24080620230654403
|
08/06/2023
|
Geeta
|
3305018WL023828
|
Geeta
|
00168
|
ICIC0003721
|
1989
|
1989
|
Processed
|
14/07/2023
|
|
3434904724
|
|
Geeta Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
4
|
KUSAMI
|
CH-05-018-016-001/493
()
|
3305018000NRG24080620230654405
|
08/06/2023
|
Dashni
|
3305018WL023828
|
Dashni
|
00688
|
FINO0001001
|
1989
|
1989
|
Rejected
|
14/07/2023
|
|
3434904723
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7956
|
7956
|
|
|
|
|
|
|
|