|
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-05-018-009-001/46
()
|
3305018000NRG24210320241983666
|
21/03/2024
|
Savita
|
3305018WL092391
|
Savita
|
00093
|
CRGB0006035
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2886468449
|
|
Miss. SAVITA SONVANI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
KUSAMI
|
CH-05-018-009-001/737
()
|
3305018000NRG24210320241983673
|
21/03/2024
|
Sukrita Toppo
|
3305018WL092391
|
Sukrita Toppo
|
00093
|
CRGB0006035
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2886468450
|
|
SUKIRTA TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
3
|
KUSAMI
|
CH-05-018-009-001/160
()
|
3305018000NRG24210320241983664
|
21/03/2024
|
baso
|
3305018WL092391
|
baso
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2886468448
|
|
BASO PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KUSAMI
|
CH-05-018-009-001/7-A
()
|
3305018000NRG24210320241983670
|
21/03/2024
|
Shila
|
3305018WL092391
|
Shila
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2886468451
|
|
SHILADEVI RAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KUSAMI
|
CH-05-018-009-001/7-A
()
|
3305018000NRG24210320241983669
|
21/03/2024
|
Sudhir
|
3305018WL092391
|
Sudhir
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2886468452
|
|
SUDER RVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7735
|
7735
|
|
|
|
|
|
|
|