|
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-05-018-009-001/577
()
|
3305018000NRG24210620230793138
|
21/06/2023
|
Jaiprkash
|
3305018WL029055
|
Jaiprkash
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
17/07/2023
|
|
3501967253
|
|
Mr. JAIPRAKASH BADA
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
2
|
KUSAMI
|
CH-05-018-009-001/677
()
|
3305018000NRG24210620230793139
|
21/06/2023
|
Syampati
|
3305018WL029055
|
Syampati
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
17/07/2023
|
|
3501967251
|
|
SHYAMPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KUSAMI
|
CH-05-018-009-001/95-A
()
|
3305018000NRG24210620230793140
|
21/06/2023
|
Panpatiya Kachhap
|
3305018WL029055
|
Panpatiya Kachhap
|
00093
|
CRGB0006035
|
663
|
663
|
Processed
|
17/07/2023
|
|
3501967252
|
|
PANPTIYA KACHCHHAP
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6851
|
6851
|
|
|
|
|
|
|
|