|
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-05-018-051-001/93-A
()
|
3305018000NRG24180320241963313
|
18/03/2024
|
Pradeshni
|
3305018WL090722
|
Pradeshni
|
00093
|
CRGB0006066
|
2210
|
2210
|
Processed
|
19/03/2024
|
|
IB24079526187
|
|
Pradeshni
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
KUSAMI
|
CH-05-018-051-001/93-A
()
|
3305018000NRG24180320241963312
|
18/03/2024
|
Teknarayan Singh
|
3305018WL090722
|
Teknarayan Singh
|
00093
|
CRGB0006066
|
2210
|
2210
|
Processed
|
20/03/2024
|
|
IB24079526186
|
|
Teknarayan Singh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
3
|
KUSAMI
|
CH-05-018-051-001/259
()
|
3305018000NRG24180320241963298
|
18/03/2024
|
Dulari
|
3305018WL090722
|
Dulari
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
20/03/2024
|
|
IB24079526188
|
|
Dulari
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KUSAMI
|
CH-05-018-051-001/272
()
|
3305018000NRG24180320241963302
|
18/03/2024
|
Tetri
|
3305018WL090722
|
Tetri
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
19/03/2024
|
|
IB24079526189
|
|
Tetri
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9724
|
9724
|
|
|
|
|
|
|
|