|
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-05-018-054-002/235-A
()
|
3305018000NRG24010520230241957
|
01/05/2023
|
Janana
|
3305018WL007976
|
Janana
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
1479877645
|
|
JAGNA URANV
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KUSAMI
|
CH-05-018-054-002/320-C
()
|
3305018000NRG24010520230241961
|
01/05/2023
|
Basanti Bhagat
|
3305018WL007976
|
Basanti Bhagat
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
1479877646
|
|
Miss. KUMARI . BASANTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
KUSAMI
|
CH-05-018-054-002/41
()
|
3305018000NRG24010520230241962
|
01/05/2023
|
Subhadra
|
3305018WL007976
|
Subhadra
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
1479877647
|
|
Miss. SUBHADRA JASHNA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
4
|
KUSAMI
|
CH-05-018-054-002/235-A
()
|
3305018000NRG24010520230241958
|
01/05/2023
|
Rajmani
|
3305018WL007976
|
Rajmani
|
00093
|
CRGB0006075
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
1479877648
|
|
RAJMUNI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
5
|
KUSAMI
|
CH-05-018-054-002/320
()
|
3305018000NRG24010520230241960
|
01/05/2023
|
Aditiya
|
3305018WL007976
|
Aditiya
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/05/2023
|
|
1479877644
|
|
ADITYA BHAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7735
|
7735
|
|
|
|
|
|
|
|