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-05-018-019-001/37 ()
|
3305018000NRG24280220241835703
|
28/02/2024
|
Manbhor
|
3305018WL083350
|
Manbhor
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
IB24060809516
|
|
Manbhor
|
PUNJAB NATIONAL BANK(508568)
|
2
|
KUSAMI
|
CH-05-018-019-001/43-C ()
|
3305018000NRG24280220241835704
|
28/02/2024
|
khatan
|
3305018WL083350
|
khatan
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
IB24060809518
|
|
khatan
|
CHHATTISGARH GRAMIN BANK(607214)
|
3
|
KUSAMI
|
CH-05-018-019-001/43-C ()
|
3305018000NRG24280220241835705
|
28/02/2024
|
magri
|
3305018WL083350
|
magri
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
IB24060809517
|
|
magri
|
PUNJAB NATIONAL BANK(508568)
|
4
|
KUSAMI
|
CH-05-018-019-001/89-C ()
|
3305018000NRG24280220241835710
|
28/02/2024
|
varan
|
3305018WL083350
|
varan
|
00093
|
CRGB0006066
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
IB24060809514
|
|
varan
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
5
|
KUSAMI
|
CH-05-018-019-001/85-C ()
|
3305018000NRG24280220241835709
|
28/02/2024
|
devmunni
|
3305018WL083350
|
devmunni
|
00093
|
CRGB0006116
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
IB24060809515
|
|
devmunni
|
PUNJAB NATIONAL BANK(508568)
|
6
|
KUSAMI
|
CH-05-018-019-001/89-C ()
|
3305018000NRG24280220241835711
|
28/02/2024
|
budhni
|
3305018WL083350
|
budhni
|
00093
|
CRGB0006116
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
IB24060809513
|
|
budhni
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7956
|
7956
|
|
|
|
|
|
|
|