|
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-05-018-035-001/193-C
()
|
3305018000NRG24290120241593572
|
29/01/2024
|
Pushpa
|
3305018WL072173
|
Pushpa
|
00093
|
CRGB0006066
|
1326
|
1326
|
Processed
|
31/01/2024
|
|
IB24030673774
|
|
Pushpa
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KUSAMI
|
CH-05-018-035-001/193-C
()
|
3305018000NRG24290120241593571
|
29/01/2024
|
Santosh
|
3305018WL072173
|
Santosh
|
00093
|
CRGB0006066
|
1326
|
1326
|
Processed
|
31/01/2024
|
|
IB24030673773
|
|
Santosh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
KUSAMI
|
CH-05-018-035-001/346
()
|
3305018000NRG24290120241593587
|
29/01/2024
|
Subhadra
|
3305018WL072173
|
Subhadra
|
00093
|
CRGB0006070
|
1326
|
1326
|
Processed
|
31/01/2024
|
|
IB24030673775
|
|
Subhadra
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3978
|
3978
|
|
|
|
|
|
|
|