|
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-05-018-044-002/271
()
|
3305018000NRG24291120231093075
|
29/11/2023
|
gubeshwar singh
|
3305018WL051087
|
gubeshwar singh
|
00354
|
PUNB0732100
|
1768
|
1768
|
Processed
|
19/01/2024
|
|
9666213190
|
|
Gubeshwar Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
KUSAMI
|
CH-05-018-044-002/271
()
|
3305018000NRG24291120231093076
|
29/11/2023
|
Maneshwari
|
3305018WL051087
|
Maneshwari
|
00354
|
PUNB0732100
|
1768
|
1768
|
Processed
|
19/01/2024
|
|
9666213192
|
|
N.TIT PARSA
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
3
|
KUSAMI
|
CH-05-018-044-002/83
()
|
3305018000NRG24291120231093078
|
29/11/2023
|
Ajit
|
3305018WL051087
|
Ajit
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666213191
|
|
AJITKUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KUSAMI
|
CH-05-018-044-002/83
()
|
3305018000NRG24291120231093077
|
29/11/2023
|
Kismait singh
|
3305018WL051087
|
Kismait singh
|
00354
|
PUNB0732100
|
1768
|
1768
|
Processed
|
19/01/2024
|
|
9666213189
|
|
KISMAET SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6851
|
6851
|
|
|
|
|
|
|
|