|
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-05-018-008-001/395-A
()
|
3305018000NRG24220120241532668
|
22/01/2024
|
Piki
|
3305018WL069732
|
Piki
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
25/01/2024
|
|
IB24025523721
|
|
Piki
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
KUSAMI
|
CH-05-018-008-001/417-A
()
|
3305018000NRG24220120241532670
|
22/01/2024
|
Pankaj Kumar
|
3305018WL069732
|
Pankaj Kumar
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
25/01/2024
|
|
IB24025523723
|
|
Pankaj Kumar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
3
|
KUSAMI
|
CH-05-018-008-001/375-A
()
|
3305018000NRG24220120241532667
|
22/01/2024
|
Dipak
|
3305018WL069732
|
Dipak
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
25/01/2024
|
|
IB24025523722
|
|
Dipak
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
4
|
KUSAMI
|
CH-05-018-008-001/830
()
|
3305018000NRG24220120241532673
|
22/01/2024
|
Aamani Paikra
|
3305018WL069732
|
Aamani Paikra
|
00688
|
FINO0001001
|
3094
|
3094
|
Processed
|
25/01/2024
|
|
IB24025523724
|
|
Aamani Paikra
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12376
|
12376
|
|
|
|
|
|
|
|