|
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-05-018-008-001/833
()
|
3305018000NRG24120120241447678
|
12/01/2024
|
SunitaVishwakarma
|
3305018WL066528
|
SunitaVishwakarma
|
00093
|
CRGB0006035
|
2873
|
2873
|
Processed
|
15/01/2024
|
|
IB24015368275
|
|
SunitaVishwakarma
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
2
|
KUSAMI
|
CH-05-018-008-001/189
()
|
3305018000NRG24120120241447671
|
12/01/2024
|
Rajmatiya
|
3305018WL066528
|
Rajmatiya
|
00354
|
PUNB0732100
|
2873
|
2873
|
Rejected
|
13/01/2024
|
|
IB24015368271
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
KUSAMI
|
CH-05-018-008-001/335-B
()
|
3305018000NRG24120120241447673
|
12/01/2024
|
devnandan
|
3305018WL066528
|
devnandan
|
00354
|
PUNB0732100
|
2873
|
2873
|
Processed
|
15/01/2024
|
|
IB24015368273
|
|
devnandan
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
4
|
KUSAMI
|
CH-05-018-008-001/829-A
()
|
3305018000NRG24120120241447677
|
12/01/2024
|
Rinky Kumari Gupta
|
3305018WL066528
|
Rinky Kumari Gupta
|
00688
|
FINO0001553
|
2652
|
2652
|
Processed
|
15/01/2024
|
|
IB24015368269
|
|
Rinky Kumari Gupta
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11271
|
11271
|
|
|
|
|
|
|
|