|
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-05-018-056-001/814
()
|
3305018000NRG24230620230816531
|
23/06/2023
|
ptru
|
3305018WL030040
|
ptru
|
00093
|
CRGB0006066
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3499877599
|
|
Mrs. PATROO RAM PAHANIYA SO RAV PAHADI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
KUSAMI
|
CH-05-018-056-001/827
()
|
3305018000NRG24230620230816532
|
23/06/2023
|
Fulkunwair
|
3305018WL030040
|
Fulkunwair
|
00093
|
CRGB0006066
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3499877597
|
|
Fulkuvari .
|
IDFC BANK LIMITED(608117)
|
|
3
|
KUSAMI
|
CH-05-018-056-001/830
()
|
3305018000NRG24230620230816533
|
23/06/2023
|
Tuni
|
3305018WL030040
|
Tuni
|
00093
|
CRGB0006066
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3499877598
|
|
Huni Bai
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3978
|
3978
|
|
|
|
|
|
|
|