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-05-018-048-001/293-B ()
|
3305018000NRG24250420230171630
|
25/04/2023
|
Saroj
|
3305018WL005689
|
Saroj
|
00093
|
CRGB0006066
|
884
|
884
|
Processed
|
11/05/2023
|
|
1438621327
|
|
Miss. SAROJ SAROJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
2
|
KUSAMI
|
CH-05-018-048-001/248 ()
|
3305018000NRG24250420230171629
|
25/04/2023
|
Leelawati
|
3305018WL005689
|
Leelawati
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
11/05/2023
|
|
1438621326
|
|
LEELAWATI
|
PUNJAB NATIONAL BANK(508568)
|
3
|
KUSAMI
|
CH-05-018-048-001/248 ()
|
3305018000NRG24250420230171628
|
25/04/2023
|
Nandlal
|
3305018WL005689
|
Nandlal
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
11/05/2023
|
|
1438621325
|
|
NANDLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
4
|
KUSAMI
|
CH-05-018-048-001/302-A ()
|
3305018000NRG24250420230171631
|
25/04/2023
|
Gendi
|
3305018WL005689
|
Gendi
|
00415
|
SBIN0005905
|
884
|
884
|
Processed
|
11/05/2023
|
|
1438621324
|
|
GENDI BAI
|
PUNJAB NATIONAL BANK(508568)
|
5
|
KUSAMI
|
CH-05-018-048-001/318 ()
|
3305018000NRG24250420230171632
|
25/04/2023
|
Budhni
|
3305018WL005689
|
Budhni
|
00415
|
SBIN0005905
|
884
|
884
|
Processed
|
11/05/2023
|
|
1438621323
|
|
BUDHNI CHIK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4420
|
4420
|
|
|
|
|
|
|
|