|
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-05-018-042-001/121-C
()
|
3305018000NRG24130320241934995
|
13/03/2024
|
Sanjhiyo
|
3305018WL088686
|
Sanjhiyo
|
00093
|
CRGB0006066
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886651981
|
|
MRS SAJHIYO MUNDA
|
STATE BANK OF INDIA(508548)
|
|
2
|
KUSAMI
|
CH-05-018-042-001/214-B
()
|
3305018000NRG24130320241934996
|
13/03/2024
|
Anita Ekka
|
3305018WL088686
|
Anita Ekka
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2886651980
|
|
ANITA EKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KUSAMI
|
CH-05-018-042-001/30-B
()
|
3305018000NRG24130320241934999
|
13/03/2024
|
Ashok Bhagat
|
3305018WL088686
|
Ashok Bhagat
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2886651979
|
|
ASHOK BHAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
4
|
KUSAMI
|
CH-05-018-042-001/30-B
()
|
3305018000NRG24130320241935001
|
13/03/2024
|
Abhay Kumar Bhagat
|
3305018WL088686
|
Abhay Kumar Bhagat
|
00165
|
IBKL0000700
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2886651976
|
|
ABHAY KUMAR BHAGAT
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
5
|
KUSAMI
|
CH-05-018-042-001/371-A
()
|
3305018000NRG24130320241935012
|
13/03/2024
|
Manmati
|
3305018WL088686
|
Manmati
|
00415
|
SBIN0005905
|
663
|
663
|
Processed
|
12/04/2024
|
|
2886651977
|
|
MANMATI MINJ
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KUSAMI
|
CH-05-018-042-001/6-C
()
|
3305018000NRG24130320241935018
|
13/03/2024
|
Jagmani
|
3305018WL088686
|
Jagmani
|
00415
|
SBIN0005905
|
663
|
663
|
Processed
|
12/04/2024
|
|
2886651978
|
|
MISS JAGMANI JAGMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
7
|
KUSAMI
|
CH-05-018-042-001/30-B
()
|
3305018000NRG24130320241935000
|
13/03/2024
|
Abhishek
|
3305018WL088686
|
Abhishek
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
12/04/2024
|
|
2886651970
|
|
ABHISHEK KUMAR BHAGAT
|
IDBI BANK(607095)
|
|
8
|
KUSAMI
|
CH-05-018-042-001/31-C
()
|
3305018000NRG24130320241935006
|
13/03/2024
|
Balmiki Ram
|
3305018WL088686
|
Balmiki Ram
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2886651971
|
|
BALMIKEE RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KUSAMI
|
CH-05-018-042-001/320-C
()
|
3305018000NRG24130320241935007
|
13/03/2024
|
Phulaso
|
3305018WL088686
|
Phulaso
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2886651973
|
|
FULASO KUJOOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KUSAMI
|
CH-05-018-042-001/354-B
()
|
3305018000NRG24130320241935008
|
13/03/2024
|
Jyoti
|
3305018WL088686
|
Jyoti
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
13/04/2024
|
|
2886651974
|
|
JYOTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KUSAMI
|
CH-05-018-042-001/368-B
()
|
3305018000NRG24130320241935011
|
13/03/2024
|
Suresh Kumar
|
3305018WL088686
|
Suresh Kumar
|
00691
|
IPOS0000001
|
663
|
663
|
Rejected
|
12/04/2024
|
|
2886651972
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
KUSAMI
|
CH-05-018-042-001/371-A
()
|
3305018000NRG24130320241935013
|
13/03/2024
|
Premsay
|
3305018WL088686
|
Premsay
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
13/04/2024
|
|
2886651969
|
|
PREMSAYA MINJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KUSAMI
|
CH-05-018-042-001/6-C
()
|
3305018000NRG24130320241935017
|
13/03/2024
|
Sunit Kumar
|
3305018WL088686
|
Sunit Kumar
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
13/04/2024
|
|
2886651975
|
|
SUNIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13702
|
13702
|
|
|
|
|
|
|
|