|
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-05-018-028-001/978
()
|
3305018000NRG24030220241650449
|
03/02/2024
|
Svina
|
3305018WL074376
|
Svina
|
00093
|
CRGB0006066
|
2431
|
2431
|
Processed
|
11/02/2024
|
|
IB24038868879
|
|
Svina
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
2
|
KUSAMI
|
CH-05-018-028-001/426
()
|
3305018000NRG24030220241650443
|
03/02/2024
|
Sule
|
3305018WL074376
|
Sule
|
00093
|
SBIN0RRCHGB
|
1768
|
1768
|
Processed
|
11/02/2024
|
|
IB24038868877
|
|
Sule
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
KUSAMI
|
CH-05-018-028-001/978
()
|
3305018000NRG24030220241650450
|
03/02/2024
|
Manoj
|
3305018WL074376
|
Manoj
|
00093
|
SBIN0RRCHGB
|
2431
|
2431
|
Processed
|
11/02/2024
|
|
IB24038868880
|
|
Manoj
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KUSAMI
|
CH-05-018-028-001/989-A
()
|
3305018000NRG24030220241650455
|
03/02/2024
|
Raju
|
3305018WL074376
|
Raju
|
00093
|
SBIN0RRCHGB
|
3094
|
3094
|
Processed
|
11/02/2024
|
|
IB24038868881
|
|
Raju
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
5
|
KUSAMI
|
CH-05-018-028-001/426
()
|
3305018000NRG24030220241650442
|
03/02/2024
|
kunti
|
3305018WL074376
|
kunti
|
00354
|
PUNB0732100
|
1768
|
1768
|
Processed
|
11/02/2024
|
|
IB24038868878
|
|
kunti
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11492
|
11492
|
|
|
|
|
|
|
|