|
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-05-018-026-002/228-A
()
|
3305018000NRG24100120241430887
|
10/01/2024
|
Deepak
|
3305018WL065890
|
Deepak
|
00093
|
CRGB0006066
|
1989
|
1989
|
Processed
|
14/03/2024
|
|
1784836831
|
|
DIPAK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KUSAMI
|
CH-05-018-026-002/288
()
|
3305018000NRG24100120241430888
|
10/01/2024
|
BJRU
|
3305018WL065890
|
BJRU
|
00093
|
CRGB0006066
|
1989
|
1989
|
Rejected
|
14/03/2024
|
|
1784836833
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
3
|
KUSAMI
|
CH-05-018-026-002/310
()
|
3305018000NRG24100120241430889
|
10/01/2024
|
Manmati
|
3305018WL065890
|
Manmati
|
00093
|
CRGB0006066
|
1989
|
1989
|
Processed
|
14/03/2024
|
|
1784836832
|
|
Mrs. MANMATI URAON
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
KUSAMI
|
CH-05-018-026-002/94
()
|
3305018000NRG24100120241430890
|
10/01/2024
|
dhankuvar
|
3305018WL065890
|
dhankuvar
|
00093
|
CRGB0006066
|
1989
|
1989
|
Processed
|
14/03/2024
|
|
1784836830
|
|
Mr. DHAN KUWAR RAM
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
5
|
KUSAMI
|
CH-05-018-026-002/228-A
()
|
3305018000NRG24100120241430886
|
10/01/2024
|
Chandradev
|
3305018WL065890
|
Chandradev
|
00354
|
PUNB0732100
|
1989
|
1989
|
Processed
|
14/03/2024
|
|
1784836829
|
|
CANDERDEV TIRKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9945
|
9945
|
|
|
|
|
|
|
|