|
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-05-018-050-001/3-B
()
|
3305018000NRG24200320241981377
|
20/03/2024
|
Punam
|
3305018WL092209
|
Punam
|
00093
|
CRGB0006066
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2891769869
|
|
Mrs. PUNAM PUNAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
KUSAMI
|
CH-05-018-050-001/503
()
|
3305018000NRG24200320241981378
|
20/03/2024
|
Omnarayan
|
3305018WL092209
|
Omnarayan
|
00093
|
CRGB0006066
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
2891769871
|
|
OMNARAYAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KUSAMI
|
CH-05-018-050-001/532
()
|
3305018000NRG24200320241981381
|
20/03/2024
|
Milan Devi Gupta
|
3305018WL092209
|
Milan Devi Gupta
|
00093
|
CRGB0006066
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
2891769870
|
|
MILAN DEVI GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
4
|
KUSAMI
|
CH-05-018-050-001/530
()
|
3305018000NRG24200320241981379
|
20/03/2024
|
Niraj Kumar Gupta
|
3305018WL092209
|
Niraj Kumar Gupta
|
00688
|
FINO0001553
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2891769868
|
|
Niraj Kumar Gupta
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
5
|
KUSAMI
|
CH-05-018-050-001/531
()
|
3305018000NRG24200320241981380
|
20/03/2024
|
Ashish Kumar Gupta
|
3305018WL092209
|
Ashish Kumar Gupta
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2891769867
|
|
Mr. ASHISH GUPTA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15470
|
15470
|
|
|
|
|
|
|
|