|
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-05-018-031-001/460
()
|
3305018000NRG24151220231186279
|
15/12/2023
|
Sushila
|
3305018WL056298
|
Sushila
|
00093
|
CRGB0006066
|
3094
|
3094
|
Processed
|
09/03/2024
|
|
1550312787
|
|
Mrs. SUSHILA RAJWADE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
2
|
KUSAMI
|
CH-05-018-031-001/478
()
|
3305018000NRG24151220231186280
|
15/12/2023
|
Sukhmaniya
|
3305018WL056298
|
Sukhmaniya
|
00093
|
CRGB0006116
|
3094
|
3094
|
Processed
|
09/03/2024
|
|
1550312789
|
|
Sukhmani Rajvade
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
3
|
KUSAMI
|
CH-05-018-031-001/223
()
|
3305018000NRG24151220231186278
|
15/12/2023
|
Nanka
|
3305018WL056298
|
Nanka
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
09/03/2024
|
|
1550312788
|
|
NANKA RAJWADE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
4
|
KUSAMI
|
CH-05-018-031-001/479
()
|
3305018000NRG24151220231186281
|
15/12/2023
|
sukhdev
|
3305018WL056298
|
sukhdev
|
00415
|
SBIN0005905
|
3094
|
3094
|
Processed
|
09/03/2024
|
|
1550312785
|
|
Sukhdev Rajwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
KUSAMI
|
CH-05-018-031-001/480
()
|
3305018000NRG24151220231186282
|
15/12/2023
|
sukhlal
|
3305018WL056298
|
sukhlal
|
00415
|
SBIN0005905
|
3094
|
3094
|
Processed
|
09/03/2024
|
|
1550312786
|
|
SUKHALAL RAJWADE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15470
|
15470
|
|
|
|
|
|
|
|