|
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-05-018-006-001/260
()
|
3305018000NRG24240120241551473
|
24/01/2024
|
Muneshwar
|
3305018WL070438
|
Muneshwar
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
25/03/2024
|
|
2140937724
|
|
Mr. MUNESWR RAM
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
2
|
KUSAMI
|
CH-05-018-006-001/357
()
|
3305018000NRG24240120241551475
|
24/01/2024
|
Kamalsai
|
3305018WL070438
|
Kamalsai
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
25/03/2024
|
|
2140937722
|
|
KAMAL SAY PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KUSAMI
|
CH-05-018-006-001/454
()
|
3305018000NRG24240120241551476
|
24/01/2024
|
Sinod
|
3305018WL070438
|
Sinod
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
25/03/2024
|
|
2140937726
|
|
Sinod Singh Paikra
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
KUSAMI
|
CH-05-018-006-001/454-A
()
|
3305018000NRG24240120241551477
|
24/01/2024
|
Binod
|
3305018WL070438
|
Binod
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
25/03/2024
|
|
2140937725
|
|
Vinod Paikra
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
5
|
KUSAMI
|
CH-05-018-006-001/271
()
|
3305018000NRG24240120241551474
|
24/01/2024
|
Shivan
|
3305018WL070438
|
Shivan
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
25/03/2024
|
|
2140937723
|
|
SHIVAN PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15470
|
15470
|
|
|
|
|
|
|
|