|
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-05-018-002-001/256-A
()
|
3305018000NRG24140220241733873
|
14/02/2024
|
Mahendra Kumar
|
3305018WL078179
|
Mahendra Kumar
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
15/02/2024
|
|
IB24046408223
|
|
Mahendra Kumar
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
KUSAMI
|
CH-05-018-002-001/297-A
()
|
3305018000NRG24140220241733883
|
14/02/2024
|
Rubina
|
3305018WL078179
|
Rubina
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
15/02/2024
|
|
IB24046408224
|
|
Rubina
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KUSAMI
|
CH-05-018-002-001/323
()
|
3305018000NRG24140220241733885
|
14/02/2024
|
Baijnath
|
3305018WL078179
|
Baijnath
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
15/02/2024
|
|
IB24046408225
|
|
Baijnath
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
4
|
KUSAMI
|
CH-05-018-002-001/294
()
|
3305018000NRG24140220241733880
|
14/02/2024
|
Jugeshwar
|
3305018WL078179
|
Jugeshwar
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
15/02/2024
|
|
IB24046408222
|
|
Jugeshwar
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KUSAMI
|
CH-05-018-002-001/294
()
|
3305018000NRG24140220241733881
|
14/02/2024
|
Sunpati
|
3305018WL078179
|
Sunpati
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
15/02/2024
|
|
IB24046408221
|
|
Sunpati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13039
|
13039
|
|
|
|
|
|
|
|