|
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-05-018-006-001/281
()
|
3305018000NRG24060320241887042
|
06/03/2024
|
Siku
|
3305018WL086250
|
Siku
|
00093
|
CRGB0006035
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2928159180
|
|
SHIRU RAM / HAGRU RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
KUSAMI
|
CH-05-018-006-001/34
()
|
3305018000NRG24060320241886909
|
06/03/2024
|
Kapildev
|
3305018WL086247
|
Kapildev
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2928159181
|
|
Mr. KAPILDEV TIGGA TIGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
KUSAMI
|
CH-05-018-006-001/426
()
|
3305018000NRG24060320241886910
|
06/03/2024
|
Santosh
|
3305018WL086247
|
Santosh
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2928159178
|
|
SANTOSH PRASAD GUPTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KUSAMI
|
CH-05-018-006-001/496-B
()
|
3305018000NRG24060320241887043
|
06/03/2024
|
Guddi Bunkar
|
3305018WL086250
|
Guddi Bunkar
|
00093
|
CRGB0006035
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2928159177
|
|
Guddi Bunkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
|
5
|
KUSAMI
|
CH-05-018-006-001/496-A
()
|
3305018000NRG24060320241886911
|
06/03/2024
|
Kamesh
|
3305018WL086247
|
Kamesh
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2928159182
|
|
Mr. KAMESH RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
KUSAMI
|
CH-05-018-006-001/544
()
|
3305018000NRG24060320241886912
|
06/03/2024
|
Belal
|
3305018WL086247
|
Belal
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2928159176
|
|
BELAL MANSURI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KUSAMI
|
CH-05-018-006-001/575-A
()
|
3305018000NRG24060320241886913
|
06/03/2024
|
Binod
|
3305018WL086247
|
Binod
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2928159179
|
|
BINOD RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17680
|
17680
|
|
|
|
|
|
|
|