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 ()
|
3305018000NRG24120220241714077
|
12/02/2024
|
Santosh
|
3305018WL077217
|
Santosh
|
00093
|
CRGB0006066
|
663
|
663
|
Processed
|
14/02/2024
|
|
IB24045379460
|
|
Santosh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
2
|
KUSAMI
|
CH-05-018-035-001/216-C ()
|
3305018000NRG24120220241714083
|
12/02/2024
|
Artee
|
3305018WL077217
|
Artee
|
00093
|
CRGB0006070
|
1326
|
1326
|
Processed
|
14/02/2024
|
|
IB24045379462
|
|
Artee
|
PUNJAB NATIONAL BANK(508568)
|
3
|
KUSAMI
|
CH-05-018-035-001/229 ()
|
3305018000NRG24120220241714084
|
12/02/2024
|
manjila
|
3305018WL077217
|
manjila
|
00093
|
CRGB0006070
|
884
|
884
|
Processed
|
14/02/2024
|
|
IB24045379461
|
|
manjila
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2873
|
2873
|
|
|
|
|
|
|
|