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-05-018-050-001/384-A ()
|
3305018000NRG24190620230769064
|
19/06/2023
|
Pati
|
3305018WL028152
|
Pati
|
00093
|
CRGB0006066
|
408
|
408
|
Processed
|
15/07/2023
|
|
3436410549
|
|
Mrs. PATI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
408
|
408
|
|
|
|
|
|
|
|
2
|
KUSAMI
|
CH-05-018-050-001/117-C ()
|
3305018000NRG24190620230769063
|
19/06/2023
|
BIFNA
|
3305018WL028152
|
BIFNA
|
00691
|
IPOS0000001
|
1836
|
1836
|
Processed
|
14/07/2023
|
|
3436410547
|
|
VIFNA NAGESIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
3
|
KUSAMI
|
CH-05-018-050-001/117-C ()
|
3305018000NRG24190620230769062
|
19/06/2023
|
Parmeshwari
|
3305018WL028152
|
Parmeshwari
|
00691
|
IPOS0000001
|
2040
|
2040
|
Processed
|
14/07/2023
|
|
3436410548
|
|
PARMESHWARI NAGESHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4284
|
4284
|
|
|
|
|
|
|
|