|
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-05-018-006-001/348-A
()
|
3305018000NRG24281220231304151
|
28/12/2023
|
Machhindar
|
3305018WL061019
|
Machhindar
|
00093
|
CRGB0006035
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1735322153
|
|
Machhindra Agriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
KUSAMI
|
CH-05-018-006-001/490-A
()
|
3305018000NRG24281220231304075
|
28/12/2023
|
Puspa
|
3305018WL061016
|
Puspa
|
00093
|
CRGB0006035
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1735322154
|
|
Mrs. PUSHPA GUPTA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
KUSAMI
|
CH-05-018-006-001/539
()
|
3305018000NRG24281220231304078
|
28/12/2023
|
Gudi
|
3305018WL061016
|
Gudi
|
00093
|
CRGB0006035
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1735322156
|
|
Gudiya Panika
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
KUSAMI
|
CH-05-018-006-001/539
()
|
3305018000NRG24281220231304077
|
28/12/2023
|
Kapil
|
3305018WL061016
|
Kapil
|
00093
|
CRGB0006035
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1735322157
|
|
KAPIL PANIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
5
|
KUSAMI
|
CH-05-018-006-001/135
()
|
3305018000NRG24281220231304073
|
28/12/2023
|
Sinva
|
3305018WL061016
|
Sinva
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1735322158
|
|
Mr. SINVA MINJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
KUSAMI
|
CH-05-018-006-001/679
()
|
3305018000NRG24281220231304153
|
28/12/2023
|
Khunur
|
3305018WL061019
|
Khunur
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1735322155
|
|
KHUNUR PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9282
|
9282
|
|
|
|
|
|
|
|