|
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-05-018-008-002/411
()
|
3305018000NRG24300620230869683
|
30/06/2023
|
Dineshwari
|
3305018WL032255
|
Dineshwari
|
00093
|
CRGB0006035
|
442
|
442
|
Processed
|
17/07/2023
|
|
3502047625
|
|
Mr. DINESHWARI TOPPO W/O FULESHWAR TOP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
KUSAMI
|
CH-05-018-008-002/431
()
|
3305018000NRG24300620230869684
|
30/06/2023
|
Sunita
|
3305018WL032255
|
Sunita
|
00093
|
CRGB0006035
|
442
|
442
|
Processed
|
17/07/2023
|
|
3502047626
|
|
SUNITA TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KUSAMI
|
CH-05-018-008-002/443
()
|
3305018000NRG24300620230869685
|
30/06/2023
|
Priya Kachchhap
|
3305018WL032255
|
Priya Kachchhap
|
00093
|
CRGB0006035
|
221
|
221
|
Processed
|
17/07/2023
|
|
3502047627
|
|
PIRYA KACHCHHYP
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
4
|
KUSAMI
|
CH-05-018-008-002/71
()
|
3305018000NRG24300620230869686
|
30/06/2023
|
Sita
|
3305018WL032255
|
Sita
|
00354
|
PUNB0732100
|
221
|
221
|
Processed
|
17/07/2023
|
|
3502047629
|
|
SITA NAGESHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KUSAMI
|
CH-05-018-008-002/94-A
()
|
3305018000NRG24300620230869688
|
30/06/2023
|
Ashok khalkho
|
3305018WL032255
|
Ashok khalkho
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
17/07/2023
|
|
3502047628
|
|
ASHOK KHALKHO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4420
|
4420
|
|
|
|
|
|
|
|