|
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-05-018-003-003/731
()
|
3305018000NRG23200120231707590
|
20/01/2023
|
Bahadur
|
3305018WL0068918
|
Bahadur
|
00093
|
CRGB0006035
|
1020
|
1020
|
Rejected
|
25/01/2023
|
|
8165104317
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
2
|
KUSAMI
|
CH-05-018-003-003/234-A
()
|
3305018000NRG23200120231707581
|
20/01/2023
|
baldev
|
3305018WL0068918
|
baldev
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
25/01/2023
|
|
8165104320
|
|
BALDEV KORVA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KUSAMI
|
CH-05-018-003-003/272
()
|
3305018000NRG23200120231707583
|
20/01/2023
|
jagan
|
3305018WL0068918
|
jagan
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
25/01/2023
|
|
8165104319
|
|
JAGAN NAAG
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KUSAMI
|
CH-05-018-003-003/280
()
|
3305018000NRG23200120231707584
|
20/01/2023
|
rajesh
|
3305018WL0068918
|
rajesh
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
25/01/2023
|
|
8165104321
|
|
RAJESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KUSAMI
|
CH-05-018-003-003/280
()
|
3305018000NRG23200120231707585
|
20/01/2023
|
Sukhoro
|
3305018WL0068918
|
Sukhoro
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
25/01/2023
|
|
8165104318
|
|
SUKWARO SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KUSAMI
|
CH-05-018-003-003/400
()
|
3305018000NRG23200120231707586
|
20/01/2023
|
RUPAN
|
3305018WL0068918
|
RUPAN
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
25/01/2023
|
|
8165104316
|
|
Mr. RUPAN YADAV S/O BAIJU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
KUSAMI
|
CH-05-018-003-003/402
()
|
3305018000NRG23200120231707587
|
20/01/2023
|
UMESH
|
3305018WL0068918
|
UMESH
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
25/01/2023
|
|
8165104322
|
|
UMESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KUSAMI
|
CH-05-018-003-003/463-A
()
|
3305018000NRG23200120231707588
|
20/01/2023
|
asarfi yadav
|
3305018WL0068918
|
asarfi yadav
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
25/01/2023
|
|
8165104315
|
|
Mr. ASRAFI YADAV
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8160
|
8160
|
|
|
|
|
|
|
|