|
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-05-018-033-002/180
()
|
3305018000NRG24020220241638466
|
02/02/2024
|
GOPAL
|
3305018WL073897
|
GOPAL
|
00093
|
CRGB0006070
|
884
|
884
|
Processed
|
04/02/2024
|
|
IB24034825686
|
|
GOPAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
KUSAMI
|
CH-05-018-033-002/321
()
|
3305018000NRG24020220241638490
|
02/02/2024
|
vinod
|
3305018WL073897
|
vinod
|
00093
|
CRGB0006070
|
884
|
884
|
Processed
|
04/02/2024
|
|
IB24034825685
|
|
vinod
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
3
|
KUSAMI
|
CH-05-018-033-002/145
()
|
3305018000NRG24020220241638444
|
02/02/2024
|
jitendra
|
3305018WL073897
|
jitendra
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
04/02/2024
|
|
IB24034825689
|
|
jitendra
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KUSAMI
|
CH-05-018-033-002/150
()
|
3305018000NRG24020220241638447
|
02/02/2024
|
Prabhunarayan
|
3305018WL073897
|
Prabhunarayan
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
04/02/2024
|
|
IB24034825688
|
|
Prabhunarayan
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KUSAMI
|
CH-05-018-033-002/153
()
|
3305018000NRG24020220241638450
|
02/02/2024
|
radho
|
3305018WL073897
|
radho
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
04/02/2024
|
|
IB24034825692
|
|
radho
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KUSAMI
|
CH-05-018-033-002/183-A
()
|
3305018000NRG24020220241638474
|
02/02/2024
|
Amethi
|
3305018WL073897
|
Amethi
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
04/02/2024
|
|
IB24034825691
|
|
Amethi
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KUSAMI
|
CH-05-018-033-002/183-A
()
|
3305018000NRG24020220241638473
|
02/02/2024
|
Indarsai
|
3305018WL073897
|
Indarsai
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
04/02/2024
|
|
IB24034825690
|
|
Indarsai
|
STATE BANK OF INDIA(508548)
|
|
8
|
KUSAMI
|
CH-05-018-033-002/303
()
|
3305018000NRG24020220241638484
|
02/02/2024
|
munesh
|
3305018WL073897
|
munesh
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
04/02/2024
|
|
IB24034825684
|
|
munesh
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
KUSAMI
|
CH-05-018-033-002/437
()
|
3305018000NRG24020220241638492
|
02/02/2024
|
Punedra
|
3305018WL073897
|
Punedra
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
04/02/2024
|
|
IB24034825687
|
|
Punedra
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
10
|
KUSAMI
|
CH-05-018-033-002/153
()
|
3305018000NRG24020220241638451
|
02/02/2024
|
Dhanesh
|
3305018WL073897
|
Dhanesh
|
00415
|
SBIN0000310
|
884
|
884
|
Processed
|
04/02/2024
|
|
IB24034825693
|
|
Dhanesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8840
|
8840
|
|
|
|
|
|
|
|