|
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-05-018-029-001/26
()
|
3305018000NRG24290220241853182
|
29/02/2024
|
Amit
|
3305018WL084287
|
Amit
|
00089
|
CBIN0284320
|
3094
|
3094
|
Rejected
|
13/04/2024
|
|
2926930909
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
2
|
KUSAMI
|
CH-05-018-029-001/290
()
|
3305018000NRG24290220241853184
|
29/02/2024
|
chandramaiya
|
3305018WL084287
|
chandramaiya
|
00093
|
CRGB0006066
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2926930912
|
|
Mrs. CHANDRAMANI W/O KHIJHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
3
|
KUSAMI
|
CH-05-018-029-001/139
()
|
3305018000NRG24290220241853177
|
29/02/2024
|
Manita Yadav
|
3305018WL084287
|
Manita Yadav
|
00093
|
CRGB0006116
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2926930911
|
|
Miss. Manita Yadav
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
4
|
KUSAMI
|
CH-05-018-029-001/23
()
|
3305018000NRG24290220241853181
|
29/02/2024
|
menoti
|
3305018WL084287
|
menoti
|
00168
|
ICIC0003721
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2926930908
|
|
MENOTI YADAV
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
5
|
KUSAMI
|
CH-05-018-029-001/209
()
|
3305018000NRG24290220241853180
|
29/02/2024
|
Reeta
|
3305018WL084287
|
Reeta
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2926930910
|
|
REETA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
6
|
KUSAMI
|
CH-05-018-029-001/137
()
|
3305018000NRG24290220241853176
|
29/02/2024
|
Sukrita Yadav
|
3305018WL084287
|
Sukrita Yadav
|
00415
|
SBIN0005493
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2926930907
|
|
MISS SUKRITA FNG DHARMJIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
7
|
KUSAMI
|
CH-05-018-029-001/186
()
|
3305018000NRG24290220241853179
|
29/02/2024
|
jokhan
|
3305018WL084287
|
jokhan
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2926930906
|
|
JOKHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20111
|
20111
|
|
|
|
|
|
|
|