|
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-05-018-036-001/328
()
|
3305018000NRG24300620230870375
|
30/06/2023
|
Chandri
|
3305018WL032309
|
Chandri
|
00093
|
CRGB0006070
|
3094
|
3094
|
Processed
|
17/07/2023
|
|
3498639621
|
|
CCHANDRI NAGESIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KUSAMI
|
CH-05-018-036-001/328
()
|
3305018000NRG24300620230870376
|
30/06/2023
|
Larang
|
3305018WL032309
|
Larang
|
00093
|
CRGB0006070
|
3094
|
3094
|
Processed
|
17/07/2023
|
|
3498639623
|
|
LARANG RAM S/O MAINJA NAGESIYA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
KUSAMI
|
CH-05-018-036-001/328
()
|
3305018000NRG24300620230870377
|
30/06/2023
|
Mahara
|
3305018WL032309
|
Mahara
|
00093
|
CRGB0006070
|
3094
|
3094
|
Processed
|
17/07/2023
|
|
3498639622
|
|
MAHRA NAGESIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9282
|
9282
|
|
|
|
|
|
|
|