|
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-05-018-008-002/30
()
|
3305018000NRG24070320241894906
|
07/03/2024
|
Birbal
|
3305018WL086562
|
Birbal
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2928444922
|
|
Mr. BIRBAL MINJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
KUSAMI
|
CH-05-018-008-002/30
()
|
3305018000NRG24070320241894907
|
07/03/2024
|
Gita Minj
|
3305018WL086562
|
Gita Minj
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2928444924
|
|
GITA MINJ
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KUSAMI
|
CH-05-018-008-002/93
()
|
3305018000NRG24070320241894912
|
07/03/2024
|
Bipin
|
3305018WL086562
|
Bipin
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2928444923
|
|
BIPIN KACHCHP
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
4
|
KUSAMI
|
CH-05-018-008-002/322
()
|
3305018000NRG24070320241894908
|
07/03/2024
|
Tabeder Khalkho
|
3305018WL086562
|
Tabeder Khalkho
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2928444925
|
|
TABEDAR KHALKHO
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KUSAMI
|
CH-05-018-008-002/39
()
|
3305018000NRG24070320241894911
|
07/03/2024
|
Raghu
|
3305018WL086562
|
Raghu
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2928444926
|
|
RADHU TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15470
|
15470
|
|
|
|
|
|
|
|