|
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-05-018-024-001/529
()
|
3305018000NRG24160120241467949
|
16/01/2024
|
Bhagwati
|
3305018WL067272
|
Bhagwati
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789818262
|
|
Mrs. Bhagwati wo bishkarma
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
KUSAMI
|
CH-05-018-024-001/197
()
|
3305018000NRG24160120241467946
|
16/01/2024
|
Ramkaliya
|
3305018WL067272
|
Ramkaliya
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789818259
|
|
RAMKELIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KUSAMI
|
CH-05-018-024-001/270
()
|
3305018000NRG24160120241467947
|
16/01/2024
|
aghanu
|
3305018WL067272
|
aghanu
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789818260
|
|
Mr. ANGANURAM RAJVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
KUSAMI
|
CH-05-018-024-001/270
()
|
3305018000NRG24160120241467948
|
16/01/2024
|
barti
|
3305018WL067272
|
barti
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789818261
|
|
BARTI BAI RAJVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6188
|
6188
|
|
|
|
|
|
|
|