|
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-05-018-037-001/248
()
|
3305018000NRG24300120241602129
|
30/01/2024
|
DEEWALI
|
3305018WL072542
|
DEEWALI
|
00093
|
CRGB0006070
|
1105
|
1105
|
Processed
|
31/01/2024
|
|
IB24031681457
|
|
DEEWALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KUSAMI
|
CH-05-018-037-001/248
()
|
3305018000NRG24300120241602131
|
30/01/2024
|
Prakash Nag
|
3305018WL072542
|
Prakash Nag
|
00093
|
CRGB0006070
|
1105
|
1105
|
Processed
|
31/01/2024
|
|
IB24031681454
|
|
Prakash Nag
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
KUSAMI
|
CH-05-018-037-001/248
()
|
3305018000NRG24300120241602128
|
30/01/2024
|
Sohari
|
3305018WL072542
|
Sohari
|
00093
|
CRGB0006070
|
1105
|
1105
|
Processed
|
31/01/2024
|
|
IB24031681452
|
|
Sohari
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
KUSAMI
|
CH-05-018-037-001/325
()
|
3305018000NRG24300120241602137
|
30/01/2024
|
Saheba
|
3305018WL072542
|
Saheba
|
00093
|
CRGB0006070
|
1105
|
1105
|
Processed
|
31/01/2024
|
|
IB24031681450
|
|
Saheba
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KUSAMI
|
CH-05-018-037-001/325
()
|
3305018000NRG24300120241602138
|
30/01/2024
|
Smita
|
3305018WL072542
|
Smita
|
00093
|
CRGB0006070
|
1105
|
1105
|
Processed
|
31/01/2024
|
|
IB24031681451
|
|
Smita
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
KUSAMI
|
CH-05-018-037-003/172
()
|
3305018000NRG24300120241602165
|
30/01/2024
|
Basnti
|
3305018WL072542
|
Basnti
|
00093
|
CRGB0006070
|
1105
|
1105
|
Processed
|
31/01/2024
|
|
IB24031681456
|
|
Basnti
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
KUSAMI
|
CH-05-018-037-003/56-A
()
|
3305018000NRG24300120241602219
|
30/01/2024
|
Dhanmaniya
|
3305018WL072542
|
Dhanmaniya
|
00093
|
CRGB0006070
|
1105
|
1105
|
Processed
|
31/01/2024
|
|
IB24031681453
|
|
Dhanmaniya
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
8
|
KUSAMI
|
CH-05-018-037-001/248
()
|
3305018000NRG24300120241602130
|
30/01/2024
|
Birendra
|
3305018WL072542
|
Birendra
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
31/01/2024
|
|
IB24031681455
|
|
Birendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8840
|
8840
|
|
|
|
|
|
|
|