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-05-018-054-001/118 ()
|
3305018000NRG24070320241894210
|
07/03/2024
|
Ramidavi
|
3305018WL086527
|
Ramidavi
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
IB24068144182
|
|
Ramidavi
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
KUSAMI
|
CH-05-018-054-001/110-A ()
|
3305018000NRG24070320241894208
|
07/03/2024
|
Doman
|
3305018WL086527
|
Doman
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
09/03/2024
|
|
IB24068144180
|
|
Doman
|
PUNJAB NATIONAL BANK(508568)
|
3
|
KUSAMI
|
CH-05-018-054-001/54 ()
|
3305018000NRG24070320241894223
|
07/03/2024
|
Maghani
|
3305018WL086527
|
Maghani
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
IB24068144185
|
|
Maghani
|
PUNJAB NATIONAL BANK(508568)
|
4
|
KUSAMI
|
CH-05-018-054-001/54 ()
|
3305018000NRG24070320241894222
|
07/03/2024
|
Sudram
|
3305018WL086527
|
Sudram
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
IB24068144184
|
|
Sudram
|
CHHATTISGARH GRAMIN BANK(607214)
|
5
|
KUSAMI
|
CH-05-018-054-001/80 ()
|
3305018000NRG24070320241894280
|
07/03/2024
|
Manmati
|
3305018WL086527
|
Manmati
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
09/03/2024
|
|
IB24068144181
|
|
Manmati
|
PUNJAB NATIONAL BANK(508568)
|
6
|
KUSAMI
|
CH-05-018-054-001/80 ()
|
3305018000NRG24070320241894279
|
07/03/2024
|
Murali
|
3305018WL086527
|
Murali
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
IB24068144183
|
|
Murali
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7072
|
7072
|
|
|
|
|
|
|
|