|
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-05-018-027-001/64
()
|
3305018000NRG24160120241473330
|
16/01/2024
|
Sundaar
|
3305018WL067527
|
Sundaar
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789805261
|
|
SUNDAR KUJUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
KUSAMI
|
CH-05-018-027-001/64
()
|
3305018000NRG24160120241473331
|
16/01/2024
|
Devanti
|
3305018WL067527
|
Devanti
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789805260
|
|
Mrs. DEVANTI KUJUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
KUSAMI
|
CH-05-018-027-001/81
()
|
3305018000NRG24160120241473332
|
16/01/2024
|
Bipti
|
3305018WL067527
|
Bipti
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789805257
|
|
BIPTI TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
4
|
KUSAMI
|
CH-05-018-027-001/112
()
|
3305018000NRG24160120241473328
|
16/01/2024
|
Sindheshwar
|
3305018WL067527
|
Sindheshwar
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789805258
|
|
SIDHESHVAR KUJUR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KUSAMI
|
CH-05-018-027-001/268
()
|
3305018000NRG24160120241473329
|
16/01/2024
|
Ramprasad
|
3305018WL067527
|
Ramprasad
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789805259
|
|
RAM PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7735
|
7735
|
|
|
|
|
|
|
|