|
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-05-018-003-003/813
()
|
3305018000NRG24300120241609207
|
30/01/2024
|
Premshila Yadav
|
3305018WL072785
|
Premshila Yadav
|
00415
|
SBIN0005493
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
2355829365
|
|
MISS PREMSHILA YADAV
|
STATE BANK OF INDIA(508548)
|
|
2
|
KUSAMI
|
CH-05-018-003-003/814
()
|
3305018000NRG24300120241609208
|
30/01/2024
|
Anita Yadav
|
3305018WL072785
|
Anita Yadav
|
00415
|
SBIN0005493
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
2355829364
|
|
Mrs. ANITA YADAV W/O RAM KRIPA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
3
|
KUSAMI
|
CH-05-018-003-003/810
()
|
3305018000NRG24300120241609206
|
30/01/2024
|
Mukesh Yadaw
|
3305018WL072785
|
Mukesh Yadaw
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
2355829366
|
|
MUKESH YADAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9282
|
9282
|
|
|
|
|
|
|
|