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-05-018-003-001/38-A ()
|
3305018000NRG23030420232778116
|
03/04/2023
|
Nitu
|
3305018WL100835
|
Nitu
|
00093
|
CRGB0006035
|
1624
|
1624
|
Processed
|
04/05/2023
|
|
1206111251
|
|
Ms. NEELU DAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
2
|
KUSAMI
|
CH-05-018-003-002/541-A ()
|
3305018000NRG23030420232778119
|
03/04/2023
|
Bijay
|
3305018WL100835
|
Bijay
|
00093
|
CRGB0006035
|
1624
|
1624
|
Processed
|
05/05/2023
|
|
1206111252
|
|
Vijay Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
3
|
KUSAMI
|
CH-05-018-003-002/998 ()
|
3305018000NRG23030420232778122
|
03/04/2023
|
Nandkeshwar
|
3305018WL100835
|
Nandkeshwar
|
00093
|
CRGB0006035
|
1624
|
1624
|
Processed
|
04/05/2023
|
|
1206111250
|
|
Mr. NANDKESHWAR PANIKA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4872
|
4872
|
|
|
|
|
|
|
|
4
|
KUSAMI
|
CH-05-018-003-002/997 ()
|
3305018000NRG23030420232778121
|
03/04/2023
|
Hiramani
|
3305018WL100835
|
Hiramani
|
00415
|
SBIN0005905
|
1624
|
1624
|
Processed
|
04/05/2023
|
|
1206111249
|
|
Mrs. Himaniya .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1624
|
1624
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6496
|
6496
|
|
|
|
|
|
|
|