|
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-05-018-010-001/129-A
()
|
3305018000NRG24050920230947126
|
05/09/2023
|
Ramswarat
|
3305018WL037965
|
Ramswarat
|
00032
|
UTIB0000164
|
3094
|
3094
|
Processed
|
20/09/2023
|
|
5763526445
|
|
RAMSEWARTH BHUIHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
2
|
KUSAMI
|
CH-05-018-010-001/105-C
()
|
3305018000NRG24050920230947124
|
05/09/2023
|
Arti Kerketta
|
3305018WL037965
|
Arti Kerketta
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
20/09/2023
|
|
5763526447
|
|
Arti Kerketta
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
KUSAMI
|
CH-05-018-010-001/105-C
()
|
3305018000NRG24050920230947123
|
05/09/2023
|
Roshan Kujur
|
3305018WL037965
|
Roshan Kujur
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
20/09/2023
|
|
5763526446
|
|
MR ROSHAN KUJUR
|
STATE BANK OF INDIA(508548)
|
|
4
|
KUSAMI
|
CH-05-018-010-001/75
()
|
3305018000NRG24050920230947127
|
05/09/2023
|
hari
|
3305018WL037965
|
hari
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
20/09/2023
|
|
5763526442
|
|
HARIKISOR BHUIHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KUSAMI
|
CH-05-018-010-001/75
()
|
3305018000NRG24050920230947128
|
05/09/2023
|
kamalavati
|
3305018WL037965
|
kamalavati
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
20/09/2023
|
|
5763526443
|
|
Mrs. KAMLAWATI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
KUSAMI
|
CH-05-018-010-001/90-A
()
|
3305018000NRG24050920230947129
|
05/09/2023
|
Kumetri
|
3305018WL037965
|
Kumetri
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
20/09/2023
|
|
5763526441
|
|
KUMETRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KUSAMI
|
CH-05-018-010-001/96
()
|
3305018000NRG24050920230947130
|
05/09/2023
|
johan
|
3305018WL037965
|
johan
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
20/09/2023
|
|
5763526440
|
|
Mr. JOHAN KUJUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
8
|
KUSAMI
|
CH-05-018-010-001/129
()
|
3305018000NRG24050920230947125
|
05/09/2023
|
banspati
|
3305018WL037965
|
banspati
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
20/09/2023
|
|
5763526444
|
|
Banaspati ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24752
|
24752
|
|
|
|
|
|
|
|