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-05-018-012-001/850 ()
|
3305018000NRG24280420230218186
|
28/04/2023
|
Alma Devi
|
3305018WL007295
|
Alma Devi
|
00093
|
CRGB0006035
|
2652
|
2652
|
Processed
|
11/05/2023
|
|
1445774577
|
|
ALMADEVI KUJUR
|
PUNJAB NATIONAL BANK(508568)
|
2
|
KUSAMI
|
CH-05-018-012-001/850 ()
|
3305018000NRG24280420230218185
|
28/04/2023
|
Indrajit Prashad Kujur
|
3305018WL007295
|
Indrajit Prashad Kujur
|
00093
|
CRGB0006035
|
2652
|
2652
|
Processed
|
11/05/2023
|
|
1445774576
|
|
INDRAJIT PRASHAD KUJUR
|
PUNJAB NATIONAL BANK(508568)
|
3
|
KUSAMI
|
CH-05-018-012-001/850 ()
|
3305018000NRG24280420230218188
|
28/04/2023
|
Sandeep Kujue
|
3305018WL007295
|
Sandeep Kujue
|
00093
|
CRGB0006035
|
2652
|
2652
|
Processed
|
12/05/2023
|
|
1445774575
|
|
Mr. SANDIP KUJUR S/O INDRAJIT KUJUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
4
|
KUSAMI
|
CH-05-018-012-001/850 ()
|
3305018000NRG24280420230218187
|
28/04/2023
|
Sushma Kujur
|
3305018WL007295
|
Sushma Kujur
|
00093
|
CRGB0006035
|
2652
|
2652
|
Processed
|
12/05/2023
|
|
1445774574
|
|
Ms. SUSHMA KUJOOR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10608
|
10608
|
|
|
|
|
|
|
|