|
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-05-018-055-001/195-A
()
|
3305018000NRG24150320241949704
|
15/03/2024
|
Dhanesh Uranw
|
3305018WL089625
|
Dhanesh Uranw
|
00093
|
CRGB0006066
|
3094
|
3094
|
Processed
|
17/03/2024
|
|
IB24076475044
|
|
Dhanesh Uranw
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KUSAMI
|
CH-05-018-055-001/195-A
()
|
3305018000NRG24150320241949705
|
15/03/2024
|
Kushum Uranw
|
3305018WL089625
|
Kushum Uranw
|
00093
|
CRGB0006066
|
3094
|
3094
|
Processed
|
17/03/2024
|
|
IB24076475043
|
|
Kushum Uranw
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
3
|
KUSAMI
|
CH-05-018-055-001/120
()
|
3305018000NRG24150320241949696
|
15/03/2024
|
Lachhu
|
3305018WL089625
|
Lachhu
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
17/03/2024
|
|
IB24076475045
|
|
Lachhu
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KUSAMI
|
CH-05-018-055-001/125
()
|
3305018000NRG24150320241949698
|
15/03/2024
|
Awadhmani
|
3305018WL089625
|
Awadhmani
|
00354
|
PUNB0732100
|
2210
|
2210
|
Processed
|
17/03/2024
|
|
IB24076475041
|
|
Awadhmani
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KUSAMI
|
CH-05-018-055-001/125
()
|
3305018000NRG24150320241949697
|
15/03/2024
|
Tirsai
|
3305018WL089625
|
Tirsai
|
00354
|
PUNB0732100
|
2210
|
2210
|
Processed
|
17/03/2024
|
|
IB24076475042
|
|
Tirsai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13702
|
13702
|
|
|
|
|
|
|
|