|
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-05-018-003-002/225-A
()
|
3305018000NRG24200320241974600
|
20/03/2024
|
Savitri Panika
|
3305018WL091692
|
Savitri Panika
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2891180513
|
|
Ms. SAVITRI PANIKA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
KUSAMI
|
CH-05-018-003-002/225-B
()
|
3305018000NRG24200320241974601
|
20/03/2024
|
Anima Hasta
|
3305018WL091692
|
Anima Hasta
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2891180515
|
|
Miss. Anima Hasta
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
3
|
KUSAMI
|
CH-05-018-003-002/224
()
|
3305018000NRG24200320241974599
|
20/03/2024
|
Champakali Korva
|
3305018WL091692
|
Champakali Korva
|
00093
|
CRGB0006066
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2891180514
|
|
Mrs. CHAMPAKALI KORVA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
4
|
KUSAMI
|
CH-05-018-003-001/228-B
()
|
3305018000NRG24200320241974598
|
20/03/2024
|
Rajedra Kumar
|
3305018WL091692
|
Rajedra Kumar
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2891180512
|
|
RAJEDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12376
|
12376
|
|
|
|
|
|
|
|