|
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-05-018-008-001/826
()
|
3305018000NRG24021120231016568
|
02/11/2023
|
Vineeta
|
3305018WL045713
|
Vineeta
|
00093
|
CRGB0006035
|
2210
|
2210
|
Processed
|
19/01/2024
|
|
9666252647
|
|
Mrs. VINITA GIDDH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
KUSAMI
|
CH-05-018-008-001/833
()
|
3305018000NRG24021120231016571
|
02/11/2023
|
SunitaVishwakarma
|
3305018WL045713
|
SunitaVishwakarma
|
00093
|
CRGB0006035
|
2210
|
2210
|
Processed
|
19/01/2024
|
|
9666252651
|
|
SUNITA VISHVAKARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
3
|
KUSAMI
|
CH-05-018-008-001/819
()
|
3305018000NRG24021120231016567
|
02/11/2023
|
Manish
|
3305018WL045713
|
Manish
|
00415
|
SBIN0015464
|
2210
|
2210
|
Processed
|
19/01/2024
|
|
9666252650
|
|
Manish Kumar Chaubey
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
4
|
KUSAMI
|
CH-05-018-008-001/829-A
()
|
3305018000NRG24021120231016569
|
02/11/2023
|
Rinky Kumari Gupta
|
3305018WL045713
|
Rinky Kumari Gupta
|
00688
|
FINO0001553
|
2210
|
2210
|
Processed
|
19/01/2024
|
|
9666252649
|
|
Rinky Kumari Gupta
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
KUSAMI
|
CH-05-018-008-001/832
()
|
3305018000NRG24021120231016570
|
02/11/2023
|
Raja Sonvani
|
3305018WL045713
|
Raja Sonvani
|
00688
|
FINO0001553
|
2210
|
2210
|
Processed
|
19/01/2024
|
|
9666252648
|
|
Raja Sonvani
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11050
|
11050
|
|
|
|
|
|
|
|