|
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-05-018-049-001/181
()
|
3305018000NRG24131220231163836
|
13/12/2023
|
Mansiri
|
3305018WL055266
|
Mansiri
|
00093
|
CRGB0006066
|
5
|
5
|
Processed
|
02/03/2024
|
|
1158667361
|
|
MANSIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KUSAMI
|
CH-05-018-049-001/181
()
|
3305018000NRG24131220231163835
|
13/12/2023
|
Navasai
|
3305018WL055266
|
Navasai
|
00093
|
CRGB0006066
|
11
|
11
|
Processed
|
02/03/2024
|
|
1158667360
|
|
NAWASAI BRADAIEK
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KUSAMI
|
CH-05-018-049-001/66
()
|
3305018000NRG24131220231163838
|
13/12/2023
|
Aanand
|
3305018WL055266
|
Aanand
|
00093
|
CRGB0006066
|
100
|
100
|
Processed
|
01/03/2024
|
|
1158667362
|
|
Mr. Anand Kumar
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116
|
116
|
|
|
|
|
|
|
|
|
4
|
KUSAMI
|
CH-05-018-049-001/42
()
|
3305018000NRG24131220231163837
|
13/12/2023
|
nirmal
|
3305018WL055266
|
nirmal
|
00415
|
SBIN0005905
|
100
|
100
|
Processed
|
01/03/2024
|
|
1158667364
|
|
MR NIRMAL URANV
|
STATE BANK OF INDIA(508548)
|
|
5
|
KUSAMI
|
CH-05-018-049-001/88
()
|
3305018000NRG24131220231163839
|
13/12/2023
|
KARAMCHAND
|
3305018WL055266
|
KARAMCHAND
|
00415
|
SBIN0005905
|
100
|
100
|
Processed
|
01/03/2024
|
|
1158667363
|
|
MR KARAMCHAND NAGESHIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
316
|
316
|
|
|
|
|
|
|
|