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-05-018-036-001/260-A ()
|
3305018000NRG24130720230919417
|
13/07/2023
|
Suganti
|
3305018WL034960
|
Suganti
|
00093
|
CRGB0006070
|
3094
|
3094
|
Processed
|
30/08/2023
|
|
4966215977
|
|
Mr. SUGANTI NAGESIYA W/O LAMBARU NADESIY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
2
|
KUSAMI
|
CH-05-018-036-001/260-A ()
|
3305018000NRG24130720230919416
|
13/07/2023
|
Lambru
|
3305018WL034960
|
Lambru
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
30/08/2023
|
|
4966215978
|
|
LAMBARU NAGESIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6188
|
6188
|
|
|
|
|
|
|
|