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-05-018-019-002/252 ()
|
3305018000NRG24260220241824439
|
26/02/2024
|
Sanjay
|
3305018WL082594
|
Sanjay
|
00093
|
CRGB0006066
|
221
|
221
|
Processed
|
14/04/2024
|
|
2930819224
|
|
Mr. SANJAY YADOV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
2
|
KUSAMI
|
CH-05-018-019-002/159-A ()
|
3305018000NRG24260220241824438
|
26/02/2024
|
Rumni
|
3305018WL082594
|
Rumni
|
00093
|
CRGB0006116
|
221
|
221
|
Processed
|
13/04/2024
|
|
2930819223
|
|
RUGANI BINJHWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
3
|
KUSAMI
|
CH-05-018-019-002/306-D ()
|
3305018000NRG24260220241824441
|
26/02/2024
|
Rishma
|
3305018WL082594
|
Rishma
|
00415
|
SBIN0005905
|
221
|
221
|
Processed
|
14/04/2024
|
|
2930819222
|
|
Mrs. RISHMA WO GANGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
4
|
KUSAMI
|
CH-05-018-019-002/253-B ()
|
3305018000NRG24260220241824440
|
26/02/2024
|
Hirwanti
|
3305018WL082594
|
Hirwanti
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
14/04/2024
|
|
2930819221
|
|
HIRWANTI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
884
|
884
|
|
|
|
|
|
|
|