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-05-018-005-002/269-B ()
|
3305018000NRG24281220231305219
|
28/12/2023
|
Vishvnath
|
3305018WL061057
|
Vishvnath
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
1738747109
|
|
Mr. BISHNATH SAMMD
|
CHHATTISGARH GRAMIN BANK(607214)
|
2
|
KUSAMI
|
CH-05-018-008-002/30 ()
|
3305018000NRG24281220231305222
|
28/12/2023
|
Birbal
|
3305018WL061057
|
Birbal
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
1738747108
|
|
Mr. BIRBAL MINJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
3
|
KUSAMI
|
CH-05-018-008-002/30 ()
|
3305018000NRG24281220231305223
|
28/12/2023
|
Gita Minj
|
3305018WL061057
|
Gita Minj
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
1738747110
|
|
GITA MINJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9282
|
9282
|
|
|
|
|
|
|
|