|
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-05-018-048-001/50
()
|
3305018000NRG24230120241539188
|
23/01/2024
|
Vinod
|
3305018WL069974
|
Vinod
|
00093
|
CRGB0006066
|
3094
|
3094
|
Processed
|
25/03/2024
|
|
2140993954
|
|
VINOD RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KUSAMI
|
CH-05-018-048-001/540
()
|
3305018000NRG24230120241539190
|
23/01/2024
|
BIKTORIYA GUPTA
|
3305018WL069974
|
BIKTORIYA GUPTA
|
00093
|
CRGB0006066
|
3094
|
3094
|
Processed
|
25/03/2024
|
|
2140993952
|
|
Mr. RAMKISHOR GUPTA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
KUSAMI
|
CH-05-018-048-001/8
()
|
3305018000NRG24230120241539191
|
23/01/2024
|
Sarma
|
3305018WL069974
|
Sarma
|
00093
|
CRGB0006066
|
3094
|
3094
|
Processed
|
25/03/2024
|
|
2140993953
|
|
SARMA BARGAH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
4
|
KUSAMI
|
CH-05-018-048-001/540
()
|
3305018000NRG24230120241539189
|
23/01/2024
|
RAM KISHOR GUPTA
|
3305018WL069974
|
RAM KISHOR GUPTA
|
00168
|
ICIC0003721
|
3094
|
3094
|
Processed
|
25/03/2024
|
|
2140993949
|
|
Ram Kishor Gupta
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
5
|
KUSAMI
|
CH-05-018-048-001/231
()
|
3305018000NRG24230120241539186
|
23/01/2024
|
RAM SUNDAR
|
3305018WL069974
|
RAM SUNDAR
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
25/03/2024
|
|
2140993951
|
|
Mr. RAMSUNDAR CHIK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
6
|
KUSAMI
|
CH-05-018-048-001/231
()
|
3305018000NRG24230120241539187
|
23/01/2024
|
Dhaneshwari
|
3305018WL069974
|
Dhaneshwari
|
00415
|
SBIN0005905
|
3094
|
3094
|
Processed
|
25/03/2024
|
|
2140993950
|
|
DHANESHWARI CHIK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18564
|
18564
|
|
|
|
|
|
|
|