|
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-05-018-017-002/59
()
|
3305018000NRG24240120241556920
|
24/01/2024
|
Sunil Ram
|
3305018WL070659
|
Sunil Ram
|
00093
|
CRGB0006116
|
1768
|
1768
|
Processed
|
25/03/2024
|
|
2140928047
|
|
Mr. SUNIL RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
2
|
KUSAMI
|
CH-05-018-017-002/101-A
()
|
3305018000NRG24240120241556917
|
24/01/2024
|
Manmati
|
3305018WL070659
|
Manmati
|
00354
|
PUNB0732100
|
1768
|
1768
|
Processed
|
25/03/2024
|
|
2140928051
|
|
MANMATI NAGESIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KUSAMI
|
CH-05-018-017-002/35
()
|
3305018000NRG24240120241556918
|
24/01/2024
|
Chandradev
|
3305018WL070659
|
Chandradev
|
00354
|
PUNB0732100
|
1768
|
1768
|
Processed
|
25/03/2024
|
|
2140928046
|
|
CHANDRDEV RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KUSAMI
|
CH-05-018-017-002/47
()
|
3305018000NRG24240120241556919
|
24/01/2024
|
Muni
|
3305018WL070659
|
Muni
|
00354
|
PUNB0732100
|
1768
|
1768
|
Processed
|
25/03/2024
|
|
2140928048
|
|
MUNI NAGESHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KUSAMI
|
CH-05-018-017-002/66
()
|
3305018000NRG24240120241556921
|
24/01/2024
|
Jitain
|
3305018WL070659
|
Jitain
|
00354
|
PUNB0732100
|
1768
|
1768
|
Processed
|
25/03/2024
|
|
2140928050
|
|
JITAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KUSAMI
|
CH-05-018-017-002/72
()
|
3305018000NRG24240120241556922
|
24/01/2024
|
Gudi
|
3305018WL070659
|
Gudi
|
00354
|
PUNB0732100
|
1768
|
1768
|
Processed
|
25/03/2024
|
|
2140928049
|
|
Mrs. GUDDI NAGESHIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10608
|
10608
|
|
|
|
|
|
|
|