|
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-05-018-035-001/217
()
|
3305018000NRG24210220241789905
|
21/02/2024
|
bhulan
|
3305018WL080898
|
bhulan
|
00093
|
CRGB0006066
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
IB24052594857
|
|
bhulan
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
KUSAMI
|
CH-05-018-035-001/229
()
|
3305018000NRG24210220241789909
|
21/02/2024
|
sukharam
|
3305018WL080898
|
sukharam
|
00093
|
CRGB0006070
|
663
|
663
|
Processed
|
22/02/2024
|
|
IB24052594856
|
|
sukharam
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KUSAMI
|
CH-05-018-035-001/323
()
|
3305018000NRG24210220241789914
|
21/02/2024
|
Bhagvati
|
3305018WL080898
|
Bhagvati
|
00093
|
CRGB0006070
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
IB24052594858
|
|
Bhagvati
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
KUSAMI
|
CH-05-018-035-001/323
()
|
3305018000NRG24210220241789913
|
21/02/2024
|
Surendra
|
3305018WL080898
|
Surendra
|
00093
|
CRGB0006070
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
IB24052594860
|
|
Surendra
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
5
|
KUSAMI
|
CH-05-018-035-001/217
()
|
3305018000NRG24210220241789906
|
21/02/2024
|
Samin
|
3305018WL080898
|
Samin
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
IB24052594859
|
|
Samin
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5967
|
5967
|
|
|
|
|
|
|
|