|
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-05-018-034-001/101
()
|
3305018000NRG24210220241786564
|
21/02/2024
|
Guruvanti
|
3305018WL080712
|
Guruvanti
|
00093
|
CRGB0000901
|
1547
|
1547
|
Processed
|
22/02/2024
|
|
IB24052594960
|
|
Guruvanti
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
KUSAMI
|
CH-05-018-034-001/104-B
()
|
3305018000NRG24210220241786566
|
21/02/2024
|
Ramsai Ram
|
3305018WL080712
|
Ramsai Ram
|
00093
|
CRGB0006070
|
1547
|
1547
|
Processed
|
22/02/2024
|
|
IB24052594956
|
|
Ramsai Ram
|
STATE BANK OF INDIA(508548)
|
|
3
|
KUSAMI
|
CH-05-018-034-001/289
()
|
3305018000NRG24210220241786571
|
21/02/2024
|
Gujurmuni
|
3305018WL080712
|
Gujurmuni
|
00093
|
CRGB0006070
|
1547
|
1547
|
Processed
|
22/02/2024
|
|
IB24052594957
|
|
Gujurmuni
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
KUSAMI
|
CH-05-018-034-001/61-A
()
|
3305018000NRG24210220241786581
|
21/02/2024
|
Punam Nag
|
3305018WL080712
|
Punam Nag
|
00093
|
CRGB0006070
|
1547
|
1547
|
Processed
|
22/02/2024
|
|
IB24052594959
|
|
Punam Nag
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
5
|
KUSAMI
|
CH-05-018-034-001/61-A
()
|
3305018000NRG24210220241786580
|
21/02/2024
|
Murtee
|
3305018WL080712
|
Murtee
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
22/02/2024
|
|
IB24052594958
|
|
Murtee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7735
|
7735
|
|
|
|
|
|
|
|