|
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-05-018-043-002/331
()
|
3305018000NRG24081220231135717
|
08/12/2023
|
Jaimangal
|
3305018WL053754
|
Jaimangal
|
00093
|
SBIN0RRCHGB
|
884
|
884
|
Processed
|
22/02/2024
|
|
0661911214
|
|
JAIMANGAL RAM S/O LOHRA RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
2
|
KUSAMI
|
CH-05-018-043-002/295-D
()
|
3305018000NRG24081220231135716
|
08/12/2023
|
dukhani
|
3305018WL053754
|
dukhani
|
00415
|
SBIN0005905
|
884
|
884
|
Processed
|
22/02/2024
|
|
0661911213
|
|
MRS DUKHNI BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
3
|
KUSAMI
|
CH-05-018-045-003/182
()
|
3305018000NRG24081220231135718
|
08/12/2023
|
Kamal Sai
|
3305018WL053754
|
Kamal Sai
|
00415
|
SBIN0005905
|
442
|
442
|
Processed
|
22/02/2024
|
|
0661911211
|
|
MR KAMLSAY BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
4
|
KUSAMI
|
CH-05-018-045-003/272-B
()
|
3305018000NRG24081220231135719
|
08/12/2023
|
Ledu Ram
|
3305018WL053754
|
Ledu Ram
|
00415
|
SBIN0005905
|
884
|
884
|
Processed
|
22/02/2024
|
|
0661911212
|
|
LEDU RAJVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3094
|
3094
|
|
|
|
|
|
|
|