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-05-018-012-001/111-A ()
|
3305018000NRG24040120241367110
|
04/01/2024
|
Sanju Jaiswal
|
3305018WL063422
|
Sanju Jaiswal
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
14/03/2024
|
|
1784939553
|
|
MISS SANJU KU8MARI
|
STATE BANK OF INDIA(508548)
|
2
|
KUSAMI
|
CH-05-018-012-001/400-A ()
|
3305018000NRG24040120241367112
|
04/01/2024
|
Lalita Jayswal
|
3305018WL063422
|
Lalita Jayswal
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
14/03/2024
|
|
1784939552
|
|
Mrs. LALITA JAYASVAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
3
|
KUSAMI
|
CH-05-018-012-001/400-A ()
|
3305018000NRG24040120241367111
|
04/01/2024
|
Dilip Prasad Jayswal
|
3305018WL063422
|
Dilip Prasad Jayswal
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
14/03/2024
|
|
1784939551
|
|
DILIP JAYSVAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
4
|
KUSAMI
|
CH-05-018-012-001/493-C ()
|
3305018000NRG24040120241367113
|
04/01/2024
|
Ganesh Jaysawal
|
3305018WL063422
|
Ganesh Jaysawal
|
00415
|
SBIN0005905
|
3094
|
3094
|
Processed
|
14/03/2024
|
|
1784939550
|
|
GANESH JAYSVAL
|
PUNJAB NATIONAL BANK(508568)
|
5
|
KUSAMI
|
CH-05-018-012-001/493-C ()
|
3305018000NRG24040120241367114
|
04/01/2024
|
Mina Devi Jaysawal
|
3305018WL063422
|
Mina Devi Jaysawal
|
00415
|
SBIN0005905
|
3094
|
3094
|
Processed
|
14/03/2024
|
|
1784939548
|
|
Mina Devi Jaysawal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
6
|
KUSAMI
|
CH-05-018-012-001/110-A ()
|
3305018000NRG24040120241367109
|
04/01/2024
|
Divyanshu Kumar
|
3305018WL063422
|
Divyanshu Kumar
|
00688
|
FINO0000001
|
3094
|
3094
|
Processed
|
14/03/2024
|
|
1784939549
|
|
Divyanshu Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18564
|
18564
|
|
|
|
|
|
|
|